GUIDING LIGHT MISSION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GUIDING LIGHT MISSION INC (EIN 38-2638465)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201300429349300975
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T14:35:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODLANDER SWETT AND RYBICKI CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4462 PLAINFIELD AVENUE NE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382638465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDING LIGHT MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUID | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH DIVISION SW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAIRE LARSON | Name |
| Title | TREASURER | Title |
| Phone | 6164510236 | Phone |
| Date Signed | 2012-10-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael A Rybicki | Name |
| Phone | 6163611896 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2124930 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFEONTHESTREET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY AND PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPORT THEIR VARIOUS NEEDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1913930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2091291 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30173 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1919489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2124930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 397138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 521032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 276178 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1335919 | OtherExpensePriorYear |
| Other Expenses Current Year | 1363886 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1733057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1884918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 186432 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 240012 | RevenuesLessExpensesCY |
| Total Assets BOY | 972121 | TotalAssetsBOY |
| Total Assets EOY | 1220577 | TotalAssetsEOY |
| Total Liabilities BOY | 26834 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38543 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 945287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1182034 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY AND PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPORT THEIR VARIOUS NEEDS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1441087 | Expense |
| Description | THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY THE ORGANIZATION PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPOR T THEIR SOCIAL PHYSICAL AND INTELLECTUAL NEEDS | Description |
| Total Program Service Expense | 1441087 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART P RAY | NamePerson |
| Telephone Number | 6164510236 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH DIVISION SW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDY ODEHNAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD MATHIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLAIRE LARSON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CLIFFORD WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY VANWINKLE | |||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| KEVIN STOTTS | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| NATE VANDER STELT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL DEVRIES | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN MERRITT | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| STUART P RAY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71442 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71442 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2091291 | AllOtherContributions |
| Noncash Contributions | 840434 | NoncashContributions |
| Total Contributions | 2091291 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3466 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30173 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30173 | TotalRevenueColumn |
| Exclusion | $30,173 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2124930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,173 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80962 | Total |
| Program Services | 42100 | ProgramServices |
| Management And General | 21050 | ManagementAndGeneral |
| Fundraising | 17812 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378693 | Total |
| Program Services | 289765 | ProgramServices |
| Management And General | 82687 | ManagementAndGeneral |
| Fundraising | 6241 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61377 | Total |
| Program Services | 44314 | ProgramServices |
| Management And General | 13871 | ManagementAndGeneral |
| Fundraising | 3192 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3008 | Total |
| Management And General | 3008 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8288 | Total |
| Management And General | 8288 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37187 | Total |
| Management And General | 789 | ManagementAndGeneral |
| Fundraising | 36398 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207265 | Total |
| Program Services | 429 | ProgramServices |
| Management And General | 429 | ManagementAndGeneral |
| Fundraising | 206407 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37714 | Total |
| Program Services | 17983 | ProgramServices |
| Management And General | 17983 | ManagementAndGeneral |
| Fundraising | 1748 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82808 | Total |
| Program Services | 78885 | ProgramServices |
| Management And General | 3923 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50667 | Total |
| Program Services | 48134 | ProgramServices |
| Management And General | 2533 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATIONS | 509854 | 509854 | |
| AUTO | 13755 | 13755 | |
| SUPPLIES | 338624 | 338624 | |
| OCCUPANCY REPAIR AND SUPPLY | 15716 | 14930 | 786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59000 | Total |
| Program Services | 42314 | ProgramServices |
| Management And General | 12306 | ManagementAndGeneral |
| Fundraising | 4380 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884918 | Total |
| Program Services | 1441087 | ProgramServices |
| Management And General | 167653 | ManagementAndGeneral |
| Fundraising | 276178 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458418 | BOY |
| EOY | 776598 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 25000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502 | BOY |
| EOY | 6412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1193255 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 889508 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349115 | BOY |
| EOY | 303747 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112086 | BOY |
| EOY | 108820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972121 | BOY |
| EOY | 1220577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26834 | BOY |
| EOY | 38543 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26834 | BOY |
| EOY | 38543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518975 | BOY |
| EOY | 868063 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213220 | BOY |
| EOY | 204143 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213092 | BOY |
| EOY | 109828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945287 | BOY |
| EOY | 1182034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972121 | BOY |
| EOY | 1220577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 240012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3265 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1830431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1895689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1803369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1913930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2130617 | CurrentTaxYear |
| Total | 9574036 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1830431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1895689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1803369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1913930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2130617 | CurrentTaxYear |
| Total | 9574036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9574036 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -4631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3389 | CurrentTaxYear |
| Total | 21532 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -4631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3389 | CurrentTaxYear |
| Total | 21532 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2764 | CurrentTaxYearMinus1Year |
| Current Tax Year | -9077 | CurrentTaxYear |
| Total | 10797 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1849136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1900388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1812423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1919489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2124929 | CurrentTaxYear |
| Total | 9606365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113092 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3264 | InvestmentEarningsOrLosses |
| End Of Year Balance | 109828 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11450 | InvestmentEarningsOrLosses |
| End Of Year Balance | 113092 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20000 | InvestmentCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 882933 | InvestmentCostOrOtherBasis |
| Depreciation | 624194 | Depreciation |
| Book Value | 258739 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 123550 | InvestmentCostOrOtherBasis |
| Depreciation | 106043 | Depreciation |
| Book Value | 17507 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 166772 | InvestmentCostOrOtherBasis |
| Depreciation | 159271 | Depreciation |
| Book Value | 7501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 303747 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NA | Description |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NA | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 2124930 | TotalRevenue |
| Total Expenses | 1884918 | TotalExpenses |
| Excess Or Deficit For Year | 240012 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3265 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3265 | TotalAdjustments |
| Excess Or Deficit Per FS | 236747 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2121665 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3265 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3265 | RevenueNotRptdF990 |
| Revenue Subtotal | 2124930 | RevenueSubtotal |
| Total Revenue Per Form990 | 2124930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1884918 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1884918 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1884918 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 15495 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15495 | GrossRevenueEvent1 |
| Name Of Event2 | FALL BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 14678 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14678 | GrossRevenueEvent2 |
| Gross Receipts Total | 30173 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30173 | GrossRevenueTotalEvents |
| Net Income Summary | 30173 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| C LARSON SPOUSE-FOUNDERS BNK | |||
| TREASURER | DEPOSIT RELATIONSHIP | false | |
| JEFF VAN WINKLE | |||
| VICE CHAIR | PROFESSIONAL SERVICE | false | 6589 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 840434 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 WAS GIVEN TO EACH MEMBER OF THE ORGANIZATIONS GOVERNING BODY TO ALLOW ADEQUATE TIME FOR EACHS MEMBERS REVIEW PRIOR TO FILING |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION UTILIZES THIS FORM 990 AS A MEANS OF INFORMING THE GENERAL PUBLIC THAT THE REFERRED TO DOCUMENTS ARE AVAILABLE FOR THEIR REVIEW UPON A REQUEST MADE TO THE ORGANIZATIONS MANAGEMENT |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | NET REALIZED AND UNREALIZED GAINS |
Comments