HUNGER TASK FORCE OF LA CROSSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER TASK FORCE OF LA CROSSE INC (EIN 39-1947827)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201303049349301200
- 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 | 2013-10-31T12:08:07-05:00 | 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 | FRANKE & TURNBULL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING ST STE 105 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | 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 | 391947827 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER TASK FORCE OF | BusinessNameLine1 |
| Business Name Line2 | LA CROSSE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNG | NameControl |
| Phone | 6087931002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 CLINTON ST | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 546032427 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT TURNBULL | Name |
| Title | TREASURER | Title |
| Phone | 6087931002 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT TURNBULL | Name |
| Phone | 6087841890 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SCOTT TURNBULL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING STREET SUITE 105 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 261275 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LACROSSEHTF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE AWARENESS OF HUNGER ISSUES IN THE LA CROSSE COMMUNITY AND TO WORK TO ELIMINATE HUNGER THROUGH ADVOCACY AND THE COMMUNITY GARDEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 2550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 166625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 260528 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 747 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 899 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 167989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 261275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52549 | OtherExpensePriorYear |
| Other Expenses Current Year | 58417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 131907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 149634 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36082 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 111641 | RevenuesLessExpensesCY |
| Total Assets BOY | 157447 | TotalAssetsBOY |
| Total Assets EOY | 240687 | TotalAssetsEOY |
| Total Liabilities BOY | 1281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239114 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE AWARENESS OF HUNGER ISSUES IN THE LA CROSSE COMMUNITY AND TO WORK TO ELIMINATE HUNGER THROUGH ADVOCACY AND THE COMMUNITY GARDEN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 82300 | Expense |
| Description | THE FOOD RECOVERY PROGRAM BEGAN IN 2000 TO SAFELY "RECOVER" NUTRITIOUS PERISHABLE AND NON-PERISHABLE FOODS FOR DISTRIBUTION TO AGENCIES WITH MEAL SITES AND FOOD PANTRIES IN THE COULEE REGION. WE NOW SERVE 61 PROGRAMS IN LA CROSSE, MONROE, TREMPELEAU AND VERNON COUNTIES. WE DO NOT SERVE INDIVIDUALS, BUT RATHER ARE THE "UMBRELLA" ORGANIZATION THAT HELPS THE HUNGER AGENCIES SERVE INDIVIDUALS BY PROVIDING THEM SURPLUS FOOD ITEMS. IN 2012, OVER 863,000 POUNDS OF FOOD WAS "RECOVERED" AND DISTRIBUTED TO RECIPIENT AGENCIES WITH MEAL SITES AND FOOD PANTRIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40027 | Expense |
| Description | KANE STREET COMMUNITY GARDEN - HUNGER TASK FORCE OF LA CROSSE OPERATES THE COMMUNITY GARDEN AT THE CORNER OF KANE AND MC CLOUD STREETS ON THE NORTH SIDE. (NORTH OF MENARDS) THE GARDEN WAS ESTABLISHED IN 1998 ON CITY-OWNED PROPERTY AND BEGAN WITH PRODUCING 5000 LBS. TODAY, THE GARDEN PRODUCES TENS OF THOUSANDS OF POUNDS OF PRODUCE EACH YEAR (OVER 25,000 POUNDS IN 2012) WHICH IS DISTRIBUTED TO PEOPLE NEEDING FOOD ASSISTANCE. VOLUNTEERS AND THE COMMUNITY ARE ALSO INVITED TO TAKE HOME FREE, FRESH PRODUCE DAILY VOLUNTEERS PREPARE, PLANT, MAINTAIN, AND HARVEST THE FRUITS AND VEGETABLES BEGINNING IN MID-MARCH. EVERY MONDAY, THURSDAY, AND SATURDAY DURING THE HARVEST SEASON, WHICH BEGINS IN JUNE, VOLUNTEERS ASSIST IN PICKING VEGETABLES WHICH ARE THEN DISTRIBUTED ON SITE TO INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 122327 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKE & TURNBULL CPA'S | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6087841890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING STREET SUITE 105 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY FEE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTINE SMITH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARILYN HURT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUNE GALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY WITZKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN SCHMOKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA LAZERE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE STEPHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL DUTTON | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| KEITH BUSWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARB BUSWELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TIFFANY OLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK LICHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY KRAUSE | ||||||
| EXECUTIVE DI | 40.00 | X | 40128 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40128 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 24349 | FederatedCampaigns |
| All Other Contributions | 236179 | AllOtherContributions |
| Total Contributions | 260528 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 747 | TotalRevenueColumn |
| Exclusion | $747 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261275 | TotalRevenueColumn |
| Exclusion | $747 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40128 | Total |
| Program Services | 26385 | ProgramServices |
| Management And General | 10131 | ManagementAndGeneral |
| Fundraising | 3612 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44607 | Total |
| Program Services | 44607 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6482 | Total |
| Program Services | 5431 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Management And General | 2450 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407 | Total |
| Program Services | 2376 | ProgramServices |
| Fundraising | 1031 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5052 | Total |
| Program Services | 3154 | ProgramServices |
| Management And General | 1012 | ManagementAndGeneral |
| Fundraising | 886 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17366 | Total |
| Program Services | 16497 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Program Services | 120 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8162 | Total |
| Program Services | 6938 | ProgramServices |
| Management And General | 1224 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| AUTO & FUEL | 13552 | 13552 | ||
| FUNDRAISING EXPENSES | 4251 | 4251 | ||
| TOOLS & SUPPLIES | 1799 | 1799 | ||
| OTHER | 790 | 790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468 | Total |
| Program Services | 1468 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149634 | Total |
| Program Services | 122327 | ProgramServices |
| Management And General | 17251 | ManagementAndGeneral |
| Fundraising | 10056 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29316 | BOY |
| EOY | 69800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93129 | BOY |
| EOY | 163703 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31613 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31613 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140 | BOY |
| EOY | 7184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157447 | BOY |
| EOY | 240687 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281 | BOY |
| EOY | 1573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281 | BOY |
| EOY | 1573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156166 | BOY |
| EOY | 199114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156166 | BOY |
| EOY | 239114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157447 | BOY |
| EOY | 240687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 111641 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 256 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -28949 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260528 | CurrentTaxYear |
| Total | 819922 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260528 | CurrentTaxYear |
| Total | 819922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29080 | AmountsSubstContributorsTotal |
| Public Support Total170 | 790842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 747 | CurrentTaxYear |
| Total | 2952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 822874 | TotalSupport |
| Public Support Pertcentage170 | 0.96110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 31613 | OtherCostOrOtherBasis |
| Depreciation | 31613 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $1,573 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1573 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | THE ORGANIZATION WILL BE IMPLEMENTING A WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2013. THE ORGANIZATION WILL REVIEW ITS CONFLICT OF INTEREST POLICY AND CONSIDER ADDING AN ANNUAL DISCLOSURE REQUIREMENT IN 2013. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY E-MAIL PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED BY PRESIDENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUST INVESTMENTS TO MARKET VALUE AT 1/1/12 2,567 RECORD ACCUMULATED DEPRECIATION AT 1/1/12 31,493 OTHER PRIOR PERIOD ADJUSTMENT 23 |
Comments