REID SAUNDERS EVANGELISTIC ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REID SAUNDERS EVANGELISTIC ASSOCIATION (EIN 43-1964291)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-11
- IRS object ID
- 201300719349300775
- Schema version
- 2012v2.1
- 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 | 2013-03-11T20:52:18-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDY H TYSSEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5497 SUGAR PLUM ST SE | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431964291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID SAUNDERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REID | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5094 36TH AVE | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REID SAUNDERS | Name |
| Title | PRESIDENT | Title |
| Phone | 5035817394 | Phone |
| Date Signed | 2013-02-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDY H TYSSEN | Name |
| PTIN | P00956949 | PTIN |
| Phone | 9712187215 | Phone |
| Date Prepared | 2013-03-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 611811 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REIDSAUNDERS.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | Non profit | TypeOfOrgOtherDescription |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | RSA IS TAKING THE MESSAGE OF THE CROSS TO THE ENDS OF THE EARTH BY:PROVIDING HUMANITARIAN AID FOR THOSE IN NEED, BUILDING UP THE BODY OF CHRIST, SATURATING COMMUNITIES THROUGH FESTIVALS, UTILIZING TEAMS FOR MISSIONS, EQUIPPING BELIEVERS FOR EVANGELISM, TARGETING UNREACHED PEOPLE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 628140 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 611810 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 628141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 611811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 211174 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 244329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60982 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 398800 | OtherExpensePriorYear |
| Other Expenses Current Year | 315252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 609974 | TotalExpensesPriorYear |
| Total Expenses Current Year | 559581 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52230 | RevenuesLessExpensesCY |
| Total Assets BOY | 206913 | TotalAssetsBOY |
| Total Assets EOY | 150521 | TotalAssetsEOY |
| Total Liabilities BOY | 31076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 175837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 145739 | NetAssetsOrFundBalancesEOY |
| Mission Description | RSA IS TAKING THE MESSAGE OF THE CROSS TO THE ENDS OF THE EARTH BY:PROVIDING HUMANITARIAN AID FOR THOSE IN NEED, BUILDING UP THE BODY OF CHRIST, SATURATING COMMUNITIES THROUGH FESTIVALS, UTILIZING TEAMS FOR MISSIONS, EQUIPPING BELIEVERS FOR EVANGELISM, TARGETING UNREACHED PEOPLE | MissionDescription |
| Expense | 167833 | Expense |
| Description | RSA partnered with Come Alive in taking 68 team members to Ghana and held a three-day festival in the capital city. Team members visited orphanages, schools and held medical clinics. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54468 | Expense |
| Description | RSA took a team of eight to Sri Lanka who distributed children9s clothing, held medical clinics, a pastors leadership training and a two-day festival. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146412 | Expense |
| Description | RSA took 36 team members to Guatemala. The team visited schools and held a pastors leadership training and medical clinics in the city of Salam?. Also, RSA held a pastors conference, distributed children?s clothing, and took an extreme sports team, and drama team to carry out a two-day festival in the city of Gual?n. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 31012 | RSA partnered with Luis Palau Association in taking a team to Newcastle, Australia to help in carrying out outreach events and a two-day festival. | |
| 21882 | RSA arranged several church presentations through its Europe Coordinator in Tyumen, Russia. Prepared for trips to Hati, Ethiopia, Ecuador and India. | |
| 5436 | Great Harvest Bible College was founded last year. The goal of the college is to offer one and three year degrees for students throughout south Asia. These funds helped drill a well and supply building materials for the school. | |
| 23502 | Preparing for a city wide festival held in ST. Helens Washington in 2013. | 40816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 81832 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40816 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 450545 | 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 | false | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | 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 | ANDY TYSSEN | NamePerson |
| Telephone Number | 5035817394 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5497 SUGARPLUM ST SE | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDY TYSSEN | ||||||
| TREASURER | 3.00 | X | X | 2698 | 0 | 0 |
| BRENT REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRETT BUTCHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 58880 | 0 | 0 |
| BRIAN WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID FIELDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK REMPEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COURSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SCHEEL | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| REID SAUNDERS | ||||||
| PRESIDENT | 40.00 | X | X | 61920 | 0 | 0 |
| RICH VALETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SETH BUECHLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE TATONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123498 | 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 | 611810 | AllOtherContributions |
| Total Contributions | 611810 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 611811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123498 | Total |
| Program Services | 87352 | ProgramServices |
| Management And General | 14474 | ManagementAndGeneral |
| Fundraising | 21672 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66885 | Total |
| Program Services | 51618 | ProgramServices |
| Management And General | 5053 | ManagementAndGeneral |
| Fundraising | 10214 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39707 | Total |
| Program Services | 28984 | ProgramServices |
| Management And General | 4073 | ManagementAndGeneral |
| Fundraising | 6650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14239 | Total |
| Program Services | 10394 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
| Fundraising | 2385 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5206 | Total |
| Program Services | 3644 | ProgramServices |
| Management And General | 1562 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37530 | Total |
| Program Services | 22515 | ProgramServices |
| Management And General | 2677 | ManagementAndGeneral |
| Fundraising | 12338 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226 | Total |
| Program Services | 1447 | ProgramServices |
| Fundraising | 779 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4949 | Total |
| Program Services | 2815 | ProgramServices |
| Management And General | 2134 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2103 | Total |
| Management And General | 2103 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Office Rent | 14400 | 14400 | ||
| Workers compensation | 1154 | 118 | 843 | 193 |
| Fundraisers | 6001 | 6001 | ||
| Festivals | 238561 | 238561 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3122 | Total |
| Program Services | 2372 | ProgramServices |
| Fundraising | 750 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559581 | Total |
| Program Services | 450545 | ProgramServices |
| Management And General | 48054 | ManagementAndGeneral |
| Fundraising | 60982 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89188 | BOY |
| EOY | 67314 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107500 | BOY |
| EOY | 73500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17922 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10125 | BOY |
| EOY | 9607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206913 | BOY |
| EOY | 150521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31076 | BOY |
| EOY | 4782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31076 | BOY |
| EOY | 4782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18661 | BOY |
| EOY | 70892 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157176 | BOY |
| EOY | 74847 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175837 | BOY |
| EOY | 145739 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206913 | BOY |
| EOY | 150521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 52230 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -82328 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 464210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611811 | CurrentTaxYear |
| Total | 2660281 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611811 | CurrentTaxYear |
| Total | 2660281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2660281 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611811 | CurrentTaxYear |
| Total | 2660281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 27529 | InvestmentCostOrOtherBasis |
| Depreciation | 17922 | Depreciation |
| Book Value | 9607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9607 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | Tax form 990 is given to board members before return has been filed for review. |
| O02 | Governing documents etc available to public Part VI line 19 | Documents are made available to the public upon request. |
| O03 | Explanation of other changes in net assets or fund balances Part XI line 9 | Grant Revenue received that is deferred revenue until restrictions are met. |
Comments