MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC (EIN 59-2116568)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201303119349301370
- Schema version
- 2012v2.3
- 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 | 2013-11-07T11:54:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592116568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKETING ASSOCIATION FOR | BusinessNameLine1 |
| Business Name Line2 | REHABILITATION CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARK | NameControl |
| Phone | 8282096252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WRIGHT BROTHERS WAY | AddressLine1 |
| City | FLETCHER | City |
| State | NC | State |
| ZIP Code | 28732 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE MARSHALL | Name |
| Title | TREASURER | Title |
| Phone | 8282096252 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY A LILES | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2013-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NOEL WATTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WRIGHT BROTHERS WAY | AddressLine1 |
| City | FLETCHER | City |
| State | NC | State |
| ZIP Code | 28732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 333707 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARCINC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | MARKET GOODS & SERVICES PROVIDED BY MEMBER REHABILITATION CENTERS & ASSIST MEMBERS IN EXPANDING & UPGRADING SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 23389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 84635 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170821 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 191012 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7694 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10412 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 210967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 298477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 118176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 137368 | OtherExpensePriorYear |
| Other Expenses Current Year | 144480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 286516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 262656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75549 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35821 | RevenuesLessExpensesCY |
| Total Assets BOY | 229072 | TotalAssetsBOY |
| Total Assets EOY | 281985 | TotalAssetsEOY |
| Total Liabilities BOY | 7651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15487 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 221421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 266498 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARKET GOODS & SERVICES PROVIDED BY MEMBER REHABILITATION CENTERS & ASSIST MEMBERS IN EXPANDING & UPGRADING SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 174096 | Expense |
| Description | MARKETED MEMBER REHABILITATION ORGANIZATIONS' PRODUCTS AND SERVICES. | Description |
| Total Program Service Expense | 174096 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | 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 | GEORGE MARSHALL | NamePerson |
| Telephone Number | 8284564455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3007 | AddressLine1 |
| City | HAZELWOOD | City |
| State | NC | State |
| ZIP Code | 28738 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY BALLOU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEAL BEBBER | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| LARRY BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVAN CLONINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE EARLY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KIMLYN LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MARSHALL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL MAYBEE | ||||||
| VICE-CHAIRMA | 1.00 | X | 0 | 0 | 0 | X |
| TOM O'BRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY STRICKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABBY MARCUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES NOEL WATTS | ||||||
| PRESIDENT/CE | 50.00 | 68309 | 0 | 6151 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68309 | TotalReportableCompFromOrg |
| Total Other Compensation | 6151 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 55435 | GovernmentGrants |
| All Other Contributions | 29200 | AllOtherContributions |
| Total Contributions | 84635 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEES & COMMISSIONS | 128351 | 128351 |
| HEALTH PLAN DUES | 33761 | 33761 |
| MEMBERSHIP DUES | 28900 | 28900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 191012 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6013 | TotalRevenueColumn |
| Exclusion | $6,013 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36911 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35230 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1681 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1681 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 15136 | TotalRevenueColumn |
| Exclusion | $15,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15136 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192693 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,149 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68309 | Total |
| Program Services | 34154 | ProgramServices |
| Management And General | 34155 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36077 | Total |
| Program Services | 18039 | ProgramServices |
| Management And General | 18038 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6151 | Total |
| Program Services | 3076 | ProgramServices |
| Management And General | 3075 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7639 | Total |
| Program Services | 3820 | ProgramServices |
| Management And General | 3819 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9276 | Total |
| Program Services | 4638 | ProgramServices |
| Management And General | 4638 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Program Services | 35 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15145 | Total |
| Program Services | 15053 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8004 | Total |
| Program Services | 4002 | ProgramServices |
| Management And General | 4002 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7320 | Total |
| Program Services | 3660 | ProgramServices |
| Management And General | 3660 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 501 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4708 | Total |
| Management And General | 4708 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 73609 | 73609 | |
| OTHER | 7958 | 3979 | 3979 |
| TRAVEL & MEALS | 7080 | 3312 | 3768 |
| PROJECT MANAGER | 3703 | 3703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6606 | Total |
| Program Services | 2516 | ProgramServices |
| Management And General | 4090 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262656 | Total |
| Program Services | 174096 | ProgramServices |
| Management And General | 88560 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36751 | BOY |
| EOY | 27474 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38786 | BOY |
| EOY | 54452 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9934 | BOY |
| EOY | 41582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5004 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2377 | BOY |
| EOY | 1376 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141224 | BOY |
| EOY | 157101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229072 | BOY |
| EOY | 281985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7651 | BOY |
| EOY | 15487 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7651 | BOY |
| EOY | 15487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221421 | BOY |
| EOY | 266498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221421 | BOY |
| EOY | 266498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229072 | BOY |
| EOY | 281985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35821 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9256 | ReconciliationUnrealizedInvest |
| 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 |
| 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 | 697978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84635 | CurrentTaxYear |
| Total | 1117957 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84635 | CurrentTaxYear |
| Total | 1117957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 188166 | AmountsSubstContributorsTotal |
| Public Support Total170 | 929791 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6013 | CurrentTaxYear |
| Total | 17620 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15136 | CurrentTaxYear |
| Total | 56101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1191678 | TotalSupport |
| Gross Receipts From Admissions Etc | 191012 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86370 | 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 C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 262656 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 262656 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52531 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13133 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 110081 | CurrentYearMinus3 |
| Current Year Minus2 | 76218 | CurrentYearMinus2 |
| Current Year Minus1 | 57303 | CurrentYearMinus1 |
| Current Year | 52531 | CurrentYear |
| Total | 296133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $444,200 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27520 | CurrentYearMinus3 |
| Current Year Minus2 | 19055 | CurrentYearMinus2 |
| Current Year Minus1 | 14326 | CurrentYearMinus1 |
| Current Year | 13133 | CurrentYear |
| Total | 74034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $111,051 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51000 | BeginningOfYearBalance |
| Other Expenditures | 51000 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137000 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Other Expenditures | 86500 | OtherExpenditures |
| End Of Year Balance | 51000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42154 | BeginningOfYearBalance |
| Contributions | 137000 | Contributions |
| Other Expenditures | 42154 | OtherExpenditures |
| End Of Year Balance | 137000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178900 | BeginningOfYearBalance |
| Other Expenditures | 136746 | OtherExpenditures |
| End Of Year Balance | 42154 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 307733 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9256 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9256 | RevenueNotRptdF990 |
| Revenue Subtotal | 298477 | RevenueSubtotal |
| Total Revenue Per Form990 | 298477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 262656 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 262656 | ExpensesSubtotal |
| Total Expenses Per Form990 | 262656 | TotalExpensesPerForm990 |
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 | THE FORM 990 IS ELECTRONICALLY SENT TO BOARD MEMBERS BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW POLICY WITH ALL DIRECTORS ANNUALLY AND REQUIRE EACH TO COMPLETE A QUESTIONNAIRE RELATED TO COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REGIONAL AND STATE WIDE SALARY AND BENEFITS SURVEY INFORMATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE UPON REQUEST. |
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