Lifeschool: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Lifeschool (EIN 94-3362489)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349302088
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T12:42:39-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARYLE ACCOUNTING CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 N NORTHSIGHT BLVD STE 133 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943362489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 7078763071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 134 | AddressLine1 |
| City | BODEGA | City |
| State | CA | State |
| ZIP Code | 94922 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM NEVILL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7078763071 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WARREN M TARYLE | Name |
| Phone | 4809489510 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM NEVILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 134 | AddressLine1 |
| City | BODEGO | City |
| State | CA | State |
| ZIP Code | 94922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 247044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.GoAdventure.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To empower teens from all backgrounds with life skills and environmental ethics through wilderness travel, cultural tours and service projects | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17080 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 164425 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 225565 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 368 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36397 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3225 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 202400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 247044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 92722 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11201 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130454 | OtherExpensePriorYear |
| Other Expenses Current Year | 169410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 179874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 262132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22526 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15088 | RevenuesLessExpensesCY |
| Total Assets BOY | 10861 | TotalAssetsBOY |
| Total Assets EOY | 606 | TotalAssetsEOY |
| Total Liabilities BOY | 10803 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15030 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To empower teens from all backgrounds | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 228152 | Expense |
| Revenue | 247044 | Revenue |
| Description | EXPERIENTIAL EDUCATION, INCLUDING BACKPACKING AND OTHER ACTIVITIES IN A WILDERNESS SETTING. | Description |
| Total Program Service Expense | 228152 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM NEVILL | NamePerson |
| Telephone Number | 7078763071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 134 | AddressLine1 |
| City | BODEGA | City |
| State | CA | State |
| ZIP Code | 94922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JIM NEVILL | |||||
| Executive Director | 40.00 | X | 42052 | 0 | 0 |
| JANET FISH | |||||
| Chairperson | 2.00 | X | 0 | 0 | 0 |
| PAUL MEINARDUS | |||||
| Secretary | 2.00 | X | 0 | 0 | 0 |
| WILMA GRAY | |||||
| Treasurer | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42052 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 3410 | FundraisingEvents |
| All Other Contributions | 13670 | AllOtherContributions |
| Total Contributions | 17080 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Registration | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 225565 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 225565 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1174 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 3410 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc Revenues | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 3225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229964 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42052 | Total |
| Program Services | 28175 | ProgramServices |
| Management And General | 13877 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42204 | Total |
| Program Services | 42204 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8466 | Total |
| Program Services | 8466 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5166 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5166 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4247 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4247 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 10800 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35970 | Total |
| Program Services | 35970 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 5437 | 5437 | 0 | 0 |
| Subcontractors | 28338 | 28338 | 0 | 0 |
| Supplies | 26575 | 25886 | 689 | 0 |
| Financial Aid & Scholarships | 11485 | 11485 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40742 | Total |
| Program Services | 31391 | ProgramServices |
| Management And General | 3316 | ManagementAndGeneral |
| Fundraising | 6035 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262132 | Total |
| Program Services | 228152 | ProgramServices |
| Management And General | 22779 | ManagementAndGeneral |
| Fundraising | 11201 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4678 | BOY |
| EOY | 606 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6183 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10861 | BOY |
| EOY | 606 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10803 | BOY |
| EOY | 15636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10803 | BOY |
| EOY | 15636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58 | BOY |
| EOY | -15030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58 | BOY |
| EOY | -15030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10861 | BOY |
| EOY | 606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15088 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17080 | CurrentTaxYear |
| Total | 98482 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164425 | CurrentTaxYearMinus1Year |
| Total | 539861 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17080 | CurrentTaxYear |
| Total | 638343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 638343 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368 | CurrentTaxYearMinus1Year |
| Total | 1919 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368 | CurrentTaxYearMinus1Year |
| Total | 1919 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7351 | CurrentTaxYearMinus1Year |
| Total | 10978 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS EXEMPT INCOME; 2010: 3627.; 2011: 7351.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Credit Cards | $3,918 |
| Deposits | $2,935 |
| Payroll | $8,760 |
| Sales Tax | $23 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15636 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (36 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | No Review was or will be conducted |
| Pt VI, Line 19 | No documents available to the public |
| Pt VI, Line 18 | Documents available upon request |
| Pt IV | Pt VI, Line 11b and 19 completed |
| Pt V, PBC | NA |
| Pt III, Line 2 | NA |
| Pt III, Line 3 | NA |
| Pt V, Line 3b | NA |
| Pt V, Line 13a | NA |
| Pt V, Line 14b | NA |
| Pt VI, Line 1a | NA |
| Pt VI, Line 2 | NA |
| Pt VI, Line 3 | NA |
| Pt VI, Line 4 | NA |
| Pt VI, Line 5 | NA |
| Pt VI, Line 6 | NA |
| Pt VI, Line 7a | NA |
| Pt VI, Line 7b | NA |
| Pt VI, Line 8a | NA |
| Pt VI, Line 8b | NA |
| Pt VI, Line 10b | NA |
| Pt VI, Line 11b | NA |
| Pt VI, Line 12c | NA |
| Pt VI, Line 15a | NA |
| Pt VI, Line 15b | NA |
| Pt VI, Line 18 | NA |
| Form 990, Part IX, Line 24f | CAMPING FEES 9596. 9596. CUSTOMER SERVICE 504. 504. INSURANCE 5970. 4837. 1133. SAFETY RISK MANAGMENT 1348. 1348. REFUNDS 1666. 1666. STAFFING RELATIONS 8741. 8741. BANK SERVICE FEES 1248. 1248. BOARD OF DIRECTORS FEES 287. 287. DUES AND FEES 560. 487. 73. MISCELLANEOUS 587. 12. 575. STORAGE 4200. 4200. VENUES 3639. 3639. PRINTING 2396. 2396. |
| Pt VI, Line 19 | NA |
| Pt VII, Col (E) | NA |
| Pt VII, Col (F) | NA |
| Pt VIII | NA |
| Pt X | NA |
| Pt XI | NA |
| Pt XII, Line 1 | NA |
| Pt XII, Line 2c | NA |
| Pt XII, Line 3b | NA |
Comments