WINGS OF HOPE EQUITHERAPY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WINGS OF HOPE EQUITHERAPY (EIN 75-2646324)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201422259349301822
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T15:32:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752849913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752646324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS OF HOPE EQUITHERAPY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WING | BusinessNameControlTxt |
| Phone | 8177908810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76097 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK ALLAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8177908810 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES O PAUL CPA | PreparerPersonNm |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRK ALLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINGSOFHOPEHORSES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE DEVELOPMENT OF THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $197,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $253,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,869 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,214 | CYOtherRevenueAmt |
| PY Total Revenue | $274,562 | PYTotalRevenueAmt |
| CY Total Revenue | $312,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $189,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,427 | PYOtherExpensesAmt |
| CY Other Expenses | $139,216 | CYOtherExpensesAmt |
| PY Total Expenses | $308,973 | PYTotalExpensesAmt |
| CY Total Expenses | $348,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $457,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $427,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $443,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $415,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE DEVELOPMENT OF THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES, THROUGH THERAPEUTIC HORSEBACK RIDING INSTRUCTION RESULTING IN IMPROVED POSTURE, MUSCLE TONE, COORDINATION, FLEXIBILITY, BALANCE AND MOTOR DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $184,526 | ExpenseAmt |
| Revenue | $63,278 | RevenueAmt |
| Desc | THE BENEFITS OF THERAPEUTIC HORSEBACK RIDING ARE MANY FOR CHILDREN AND ADULTS WITH PHYSICAL AND MENTAL DISABILITIES. BECAUSE THEY ARE UNABLE TO EXPERIENCE NEUROMUSCULAR STIMULATION, SPATIAL ORIENTATION, AND PROPER BODY PLACEMENT AS DO ABLE-BODIED INDIVIDUALS, THEY ARE UNABLE TO DEVELOP NORMAL PATTERNS OF MOVEMENT, BALANCE, SPEECH, AND COORDINATION. THUS, THEY OFTEN CANNOT FUNCTION PROPERLY IN EVERYDAY ACTIVITIES. RESEARCH HAS SHOWN THAT ASSISTED BODY PLACEMENT, PATTERNING, AND REPETITION OF EXTERNAL STIMULATION PRODUCES ENHANCEMENT OF OVERALL FUNCTIONAL ACTIVITY INCLUDING BALANCE, COORDINATION, SPATIAL ORIENTATION, AND IMPROVED COGNITIVE FUNCTION. HORSEBACK RIDING PROVIDES THE EXTERNAL STIMULUS OF ALTERED EXTREMITY AND BODY PLACEMENT ALONG WITH RHYTHMICAL GAITED MOTION THAT IMPROVES CARDIOVASCULAR AND RESPIRATORY FUNCTION AS WELL AS INCREASED CIRCULATION, IMPROVED BOWEL FUNCTION, AND JOINT MOBILITY. ANOTHER IMPORTANT BENEFIT IS THAT OF A POSITIVE PSYCHOLOGICAL UPLIFT. BY EXPERIENCING THE WORLD FROM A DIFFERENT VANTAGE POINT AND BY RECEIVING NEW MOVEMENT PATTERNS AND STIMULATING ACTIVITIES, THE RIDERS DEVELOP A MORE POSITIVE ATTITUDE AS THEY CROSS THE BARRIER FROM FAILURE TO SUCCESS. | Desc |
| Total Program Service Expenses | $184,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177908810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76097 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIRK ALLAND | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY BROOKS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE DANIEL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BRITTAIN | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIRIAM ANTONINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALT BERK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOREEN CORLETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CRUMLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET DICKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ENGLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GANNAWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK GARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS LANDRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI PACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF RIGDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SHOBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $24,468 | $0 | $0 | |
| CARLA VOGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MILTON | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MARTCHENKE | ||||||
| FORMER EXECUTIVE DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $130,996 | FundraisingAmt |
| All Other Contributions | $122,750 | AllOtherContributionsAmt |
| Total Contributions | $253,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| LESSON FEES | 621340 | $63,216 | $63,216 | |
| OTHER | 621340 | $330 | $330 | |
| MERCHANDISE SALES | 621340 | $62 | $62 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,608 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,690 | TotalRevenueColumnAmt |
| Exclusion | $3,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,996 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,214 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,214 | TotalRevenueColumnAmt |
| Exclusion | -$8,214 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,194 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,568 | TotalAmt |
| Management And General | $17,198 | ManagementAndGeneralAmt |
| Fundraising | $7,370 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,917 | TotalAmt |
| Program Services | $74,592 | ProgramServicesAmt |
| Management And General | $63,638 | ManagementAndGeneralAmt |
| Fundraising | $31,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,956 | TotalAmt |
| Program Services | $5,736 | ProgramServicesAmt |
| Management And General | $6,216 | ManagementAndGeneralAmt |
| Fundraising | $3,004 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,233 | TotalAmt |
| Management And General | $12,233 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330 | TotalAmt |
| Program Services | $3,161 | ProgramServicesAmt |
| Management And General | $1,169 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,384 | TotalAmt |
| Program Services | $20,996 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,755 | TotalAmt |
| Program Services | $17,755 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $54,462 | $52,456 | $2,006 | |
| POSTAGE AND PRINTING | $6,064 | $3,032 | $3,032 | |
| BANK FEES | $4,421 | $4,421 | ||
| TELEPHONE | $4,000 | $3,210 | $790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,299 | TotalAmt |
| Program Services | $6,486 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,657 | TotalAmt |
| Program Services | $184,526 | ProgramServicesAmt |
| Management And General | $116,356 | ManagementAndGeneralAmt |
| Fundraising | $47,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,616 | BOYAmt |
| EOY | $67,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,892 | BOYAmt |
| EOY | $81,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,338 | BOYAmt |
| EOY | $7,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,769 | BOYAmt |
| EOY | $2,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $510,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,057 | BOYAmt |
| EOY | $268,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,672 | BOYAmt |
| EOY | $427,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,362 | BOYAmt |
| EOY | $10,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768 | BOYAmt |
| EOY | $1,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,130 | BOYAmt |
| EOY | $11,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,759 | BOYAmt |
| EOY | $415,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,783 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,542 | BOYAmt |
| EOY | $415,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,672 | BOYAmt |
| EOY | $427,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,122 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,746 | CurrentTaxYearAmt |
| Total | $1,116,465 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,278 | CurrentTaxYearAmt |
| Total | $323,474 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,024 | CurrentTaxYearAmt |
| Total | $1,439,939 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $207,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $207,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,232,439 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,690 | CurrentTaxYearAmt |
| Total | $17,264 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,690 | CurrentTaxYearAmt |
| Total | $17,264 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,714 | CurrentTaxYearAmt |
| Total | $1,457,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84860 | PublicSupportPY509Pct |
| Investment Income CY | 0.01180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,783 | BeginningYearBalanceAmt |
| Other Expenditures | $14,783 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,240 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,460 | OtherExpendituresAmt |
| End Year Balance | $14,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,300 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$60 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $59,240 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,840 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,917 | OtherExpendituresAmt |
| End Year Balance | $34,300 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,205 | OtherExpendituresAmt |
| End Year Balance | $34,840 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,296 | OtherCostOrOtherBasisAmt |
| Book Value | $71,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,657 | DepreciationAmt |
| Book Value | $181,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,720 | DepreciationAmt |
| Book Value | $16,591 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,959 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $320,952 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,122 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,122 | RevenueNotReportedAmt |
| Revenue Subtotal | $312,830 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $312,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $348,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $348,657 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $348,657 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $130,996 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $130,996 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,214 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $130,996 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,996 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $8,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,214 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES OF THE BOARD DO NOT TAKE MINUTES OF THEIR MEETINGS; HOWEVER, THEIR ACTIONS ARE PRESENTED TO THE BOARD WHERE THEY ARE VOTED ON AND EITHER APPROVED OR REJECTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEW THE 990 BEFORE IT IS FILED AND A POLLING OF THE BOARD IS DONE TO OBTAIN COMMENTS OR CORRECTIONS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DETERMINED THROUGH A COMPARABILITY STUDY OF OTHER ORGANIZATIONS IN THE AREA AND THEN ADJUSTED FOR THE PART TIME NATURE OF THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
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