MONTGOMERY CANCER WELLNESS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY CANCER WELLNESS FOUNDATION (EIN 72-1366767)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201302489349300215
- 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 | 2013-09-05T09:09:24-07:00 | 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 | MOSES AND MOSES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7711 ATLANTA HWY | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36117 | 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 | 721366767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY CANCER WELLNESS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 3342797000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 CARMICHAEL ROAD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCILE WALLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3342797000 | Phone |
| Date Signed | 2013-04-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE P MOSES | Name |
| Phone | 3343966700 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUCILE WALLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 CARMICHAEL RD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 851466 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORTIVE SERVICES EDUCATIONAL SERVICES AND ASSISTANCE TO CANCER PATIENTS THROUGHOUT CENTRAL ALABAMA, INCLUDING THOSE PATIENTS WHO LACK THE RESOURCES NECESSARY TO OTHERWISE RECEIVE COMPREHENSIVE HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 236188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 197257 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 9742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134846 | OtherRevenuePriorYear |
| Other Revenue Current Year | 330910 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 371034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 537909 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 265905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13505 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 175974 | OtherExpensePriorYear |
| Other Expenses Current Year | 180738 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 441879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 399799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138110 | RevenuesLessExpensesCY |
| Total Assets BOY | 290842 | TotalAssetsBOY |
| Total Assets EOY | 419065 | TotalAssetsEOY |
| Total Liabilities BOY | 34535 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 256307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 394417 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SUPPORTIVE SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 126017 | Expense |
| Revenue | 10395 | Revenue |
| Description | PROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF TRANSPORTATION TO AND FROM MEDICAL TREATMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187656 | Expense |
| Description | PROVIDING CARE AND OTHER SERVICES TO SUPPORT PATIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6341 | Expense |
| Description | PROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF PRESCRIBED MEDICATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 320014 | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER HOOVER | NamePerson |
| Telephone Number | 3342797000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 CARMICHAEL ROAD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LUCILE WALLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 27255 | 0 | 0 |
| SUSAN M BRUCHIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 29077 | 0 | 0 |
| DRUE TUBBS | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| NIGEL GUNTHARP MS | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| SARAH SPEAR | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| RANDALL TURNER | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| THOMAS P GILLILAND | ||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| CHARLES BRADSHAW | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MORRIS CAPOUYA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DR STEVE DAVIDSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARY DAY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DONNA HENDERSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KYLLE MCKINNEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN MCPHERSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PATRICK MULLEN | ||||||
| BOARD MEMBER | 3 | X | ||||
| DR NINA NELSON-GARRETT | ||||||
| BOARD MEMBER | 3 | X | ||||
| TOMMY PATTERSON | ||||||
| BOARD MEMBER | 3 | X | ||||
| LARRY STEVENS | ||||||
| BOARD MEMBER | 3 | X | ||||
| MIKE WATSON | ||||||
| BOARD MEMBER | 3 | X | ||||
| VIRGINIA WHITFIELD | ||||||
| BOARD MEMBER | 3 | X | ||||
| DAVID WOODS | ||||||
| BOARD MEMBER | 3 | X | ||||
| BOBBY ARMSTRONG | ||||||
| BOARD MEMBER | 3 | X | ||||
| GINA DICKINSON | ||||||
| BOARD MEMBER | 3 | X | ||||
| BILLY LIVINGS | ||||||
| BOARD MEMBER | 3 | X | ||||
| DR KEITH THOMPSON | ||||||
| BOARD MEMBER | 3 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56332 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 9866 | GovernmentGrants |
| All Other Contributions | 187391 | AllOtherContributions |
| Total Contributions | 197257 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9742 | TotalRevenueColumn |
| Exclusion | $9,742 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 644467 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 313557 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330910 | TotalRevenueColumn |
| Exclusion | $330,910 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537909 | TotalRevenueColumn |
| Exclusion | $340,652 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56332 | Total |
| Program Services | 42249 | ProgramServices |
| Management And General | 10703 | ManagementAndGeneral |
| Fundraising | 3380 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126984 | Total |
| Program Services | 95238 | ProgramServices |
| Management And General | 24127 | ManagementAndGeneral |
| Fundraising | 7619 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3299 | Total |
| Program Services | 2474 | ProgramServices |
| Management And General | 627 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16888 | Total |
| Program Services | 12667 | ProgramServices |
| Management And General | 3207 | ManagementAndGeneral |
| Fundraising | 1014 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15558 | Total |
| Program Services | 11669 | ProgramServices |
| Management And General | 2956 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8698 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8698 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8385 | Total |
| Program Services | 264 | ProgramServices |
| Management And General | 8121 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16364 | Total |
| Program Services | 14400 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377 | Total |
| Program Services | 689 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2748 | Total |
| Program Services | 1374 | ProgramServices |
| Management And General | 1374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579 | Total |
| Program Services | 1290 | ProgramServices |
| Management And General | 1289 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 126017 | 126017 | 0 | 0 |
| MEDICATIONS | 6341 | 6341 | 0 | 0 |
| CONTRACT EMPLOYEES | 6042 | 4531 | 1150 | 361 |
| REPAIRS & MAINTENANCE | 750 | 0 | 750 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437 | Total |
| Program Services | 811 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399799 | Total |
| Program Services | 320014 | ProgramServices |
| Management And General | 66280 | ManagementAndGeneral |
| Fundraising | 13505 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80925 | BOY |
| EOY | 247432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107420 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14648 | BOY |
| EOY | 15014 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12929 | BOY |
| EOY | 76716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4115 | BOY |
| EOY | 2530 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70805 | BOY |
| EOY | 77373 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290842 | BOY |
| EOY | 419065 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22535 | BOY |
| EOY | 18648 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 6000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34535 | BOY |
| EOY | 24648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170259 | BOY |
| EOY | 303508 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17727 | BOY |
| EOY | 16231 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68321 | BOY |
| EOY | 74678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256307 | BOY |
| EOY | 394417 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290842 | BOY |
| EOY | 419065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138110 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| 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 |
| 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 | 357435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197257 | CurrentTaxYear |
| Total | 1401374 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330910 | CurrentTaxYear |
| Total | 917938 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528167 | CurrentTaxYear |
| Total | 2319312 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75000 | CurrentTaxYear |
| Total | 475000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75000 | CurrentTaxYear |
| Total | 475000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1844312 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9742 | CurrentTaxYear |
| Total | 49458 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9742 | CurrentTaxYear |
| Total | 49458 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2368770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02420 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19180 | InvestmentCostOrOtherBasis |
| Depreciation | 16650 | Depreciation |
| Book Value | 2530 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2530 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY OTHERS | Description |
| Book Value | 77373 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 77373 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TIM TEBOW EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 471634 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 471634 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 140071 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 87116 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35349 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRODUCT FAIRS | NameOfEvent2 |
| Gross Receipts Event2 | 60000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 60000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 405 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 208 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 80711 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 80711 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 10000 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5889 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 4798 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 612345 | GrossReceiptsTotal |
| Gross Revenue Total Events | 612345 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 145960 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 405 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 87116 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40355 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 283836 | DirectExpenseSummaryEvents |
| Net Income Summary | 328509 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1004 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | JEWELRY | 11 | 3640 | SELLING PRICE |
| X | GIFT CERTIFICATES | 15 | 2900 | SELLING PRICE |
| X | SPORTS MEMORABILIA | 14 | 2797 | SELLING PRICE |
| 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 (24 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | MINUTES OF ALL BOARD MEETINGS ARE KEPT BY THE SECRETARY |
| OF THE ORGANIZATION, ARE TYPED AND PRESENTED FOR SIGNATURE | |
| BY THE APPROPRIATE OFFICER. | |
| Pt VI, Line 11b | THE COMPLETED FORM 990 IS REVIEWED BY OFFICERS OF THE |
| ORGANIZATION AND UPON APPROVAL THE CPA IS NOTIFIED TO | |
| FINISH THE PROCESS. | |
| Pt VI, Line 12c | ANNUALLY AND AS NEW BOARD MEMBERS COME ONBOARD,THE CONFLICT |
| OF INTEREST POLICY IS DISCUSSED DURING THE BOARD MEETING. | |
| ANY POSSIBLE CONFLICT IS DISCUSSED AND RESOLVED AT THIS POINT. THE | |
| POLICY IS MONITORED ON AN ONGOING BASIS BY THE EXECUTIVE | |
| DIRECTOR AND THE PRESIDENT OF THE BOARD. | |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE SALARIES ARE |
| DETERMINED BASED ON MERIT BY THE BOARD OF DIRECTORS | |
| OF THE ORGANIZATION AT AN ANNUAL MEETING. | |
| Pt VI, Line 15b | SEE DESCRIPTION FOR PT VI, LINE 15a ABOVE. |
| Pt VI, Line 19 | THE ORGANIZATION'S POLICIES ARE CONTAINED IN A NOTEBOOK |
| AT THE EXECUTIVE DIRECTOR'S DESK AND IS MADE AVAILABLE | |
| UPON REQUEST. ALSO AVAILABLE ARE THE FINANCIAL STATEMENTS | |
| AND THE 990 RETURN. | |
| Pt VI, Line 8b | MEETINGS OF THE COMMITTEES ARE RECORDED AS HELD AND |
| AFTER TYPING ARE PRESENTED FOR REVIEW AND SIGNATURE. | |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE CONTRIBUTIONS RECEIVABLE PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE ACCRUED COMPENSATION PAYROLL WITHHOLDINGS DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 703. 352. 351. 0. PUBLIC OUTREACH 435. 435. 0. 0. TAXES & LICENSES 275. 0. 275. 0. NUTRITION & OTHER 24. 24. 0. 0. |
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