INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC (EIN 31-0798044)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349305155
- 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 | 2013-05-15T12:02:05-05:00 | 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 | WILGING ROUSH & PARTNERS CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 PARK AVE W STE C | AddressLine1 |
| City | MANSFIELD | City |
| State | OH | State |
| ZIP Code | 449021612 | 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 | 310798044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCHURCH SOCIAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7403972407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 WEST GAMBIER STREET | AddressLine1 |
| City | MOUNT VERNON | City |
| State | OH | State |
| ZIP Code | 43050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS WORKMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7403972407 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R SCOTT ROUSH | Name |
| Phone | 4195222727 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| 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 | 745945 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 569442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 648427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75012 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1836 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 654137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 745945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 169369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 180102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 479975 | OtherExpensePriorYear |
| Other Expenses Current Year | 605214 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 649344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 785316 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39371 | RevenuesLessExpensesCY |
| Total Assets BOY | 942257 | TotalAssetsBOY |
| Total Assets EOY | 921312 | TotalAssetsEOY |
| Total Liabilities BOY | 21206 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 921051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 897086 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 712280 | Expense |
| Revenue | 79765 | Revenue |
| Description | CLIENT ASSISTANCE | Description |
| Total Program Service Expense | 712280 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | 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 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 7403972407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W GAMBIER ST P O BOX 0152 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | OH | State |
| ZIP Code | 43050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATRICK BAILEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIM BRADLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLORIA CHRISMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROGER CREGO | ||||||
| 2ND VICE PRE | 1.00 | X | 0 | 0 | 0 | X |
| PEGGY DUNN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL DURBIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSH FRANKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ALICE GORDON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL GORE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MITZI GRAHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUE HARWELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB LANTZ | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JERRY MANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEE MICKLEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BETTY MOSSHOLDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAN MEYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SALLY ROGAN | ||||||
| 1ST VICE PRE | 1.00 | X | 0 | 0 | 0 | X |
| BRENDA SHULTZE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HELEN SVBODA-BARBER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WALLY THOMEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DORTHY THOMPSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB TRUBEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ULYSSES VAWTERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL WADDELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALICE WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS WORKMAN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOY HARRIS | ||||||
| EXECUTIVE DI | 40.00 | 31000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 648427 | AllOtherContributions |
| Noncash Contributions | 47353 | NoncashContributions |
| Total Contributions | 648427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT STORE | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 79765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79765 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4601 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE PROCEEDS - ROOF | 999999 | 7619 | 7619 |
| REAL ESTATE TAXES REBATE | 999999 | 4487 | 4487 |
| MISCELLANEOUS | 900099 | 1046 | 1046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13152 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 745945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97518 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Program Services | 21390 | ProgramServices |
| Management And General | 8990 | ManagementAndGeneral |
| Fundraising | 620 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133608 | Total |
| Program Services | 93836 | ProgramServices |
| Management And General | 38746 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15494 | Total |
| Program Services | 10846 | ProgramServices |
| Management And General | 4493 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4207 | Total |
| Program Services | 926 | ProgramServices |
| Management And General | 3281 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6309 | Total |
| Program Services | 1388 | ProgramServices |
| Management And General | 4921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49542 | Total |
| Program Services | 47278 | ProgramServices |
| Management And General | 2264 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230 | Total |
| Program Services | 230 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14277 | Total |
| Program Services | 9994 | ProgramServices |
| Management And General | 4140 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PREVENTION RETENTION CONT | 258495 | 258495 | |
| CLIENT AID | 136895 | 136895 | |
| FOOD PANTRY | 109672 | 109672 | |
| SUPPLIES | 6175 | 4755 | 1420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19412 | Total |
| Program Services | 16575 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 2522 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785316 | Total |
| Program Services | 712280 | ProgramServices |
| Management And General | 68570 | ManagementAndGeneral |
| Fundraising | 4466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270714 | BOY |
| EOY | 221249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091 | BOY |
| EOY | 888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 506435 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421964 | BOY |
| EOY | 437950 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55551 | BOY |
| EOY | 61675 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94937 | BOY |
| EOY | 95290 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97800 | BOY |
| EOY | 104060 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942257 | BOY |
| EOY | 921312 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21206 | BOY |
| EOY | 24226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21206 | BOY |
| EOY | 24226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912801 | BOY |
| EOY | 894336 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8250 | BOY |
| EOY | 2750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921051 | BOY |
| EOY | 897086 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942257 | BOY |
| EOY | 921312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39371 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6124 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 9282 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
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 | 607450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648427 | CurrentTaxYear |
| Total | 2936262 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79765 | CurrentTaxYear |
| Total | 414175 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 694507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 629366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 653918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728192 | CurrentTaxYear |
| Total | 3350437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3350437 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4601 | CurrentTaxYear |
| Total | 46357 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4601 | CurrentTaxYear |
| Total | 46357 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13152 | CurrentTaxYear |
| Total | 27750 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 721671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 640003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745945 | CurrentTaxYear |
| Total | 3424544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467878 | OtherCostOrOtherBasis |
| Depreciation | 48089 | Depreciation |
| Book Value | 419789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38557 | OtherCostOrOtherBasis |
| Depreciation | 20396 | Depreciation |
| Book Value | 18161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 437950 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 95290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 95290 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATION OF MV AND KC | Description |
| Book Value | 104060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 104060 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL TAXES | $17,323 |
| ACCOUNTS PAYABLE | $5,014 |
| REAL ESTATE TAXES PAYABLE | $1,493 |
| SALES TAX PAYABLE | $396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24226 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 761351 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6124 | NetUnrealizedGainsInvestments |
| Other Revenues | 9282 | OtherRevenues |
| Revenue Not Rptd F990 | 15406 | RevenueNotRptdF990 |
| Revenue Subtotal | 745945 | RevenueSubtotal |
| Total Revenue Per Form990 | 745945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 785316 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 785316 | ExpensesSubtotal |
| Total Expenses Per Form990 | 785316 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | ReturnReference |
| Explanation | CHANGE IN ASSETS HELD BY OTHERS 9,282 | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 452 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47353 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWED AND APPROVED THE 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS ARE DOCUMENTED AND MONITORED BY MANAGEMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST TO MANAGEMENT. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN ASSETS HELD BY OTHERS 9,282 |
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