UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN (EIN 64-0395453)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201311929349300241
- 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 | 2013-07-11T13:37:56-05:00 | 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 | NAIL MCKINNEY PROFESSIONAL ASSOCIATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 HIGHWAY 348 | AddressLine1 |
| City | NEW ALBANY | City |
| State | MS | State |
| ZIP Code | 38652 | 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 | 640395453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY ASSOC FOR MENTALLY | BusinessNameLine1 |
| Business Name Line2 | RETARDED AND HANDICAPPED CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 6625344289 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 135 | AddressLine1 |
| City | NEW ALBANY | City |
| State | MS | State |
| ZIP Code | 38652 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE CROSS | Name |
| Title | DIRECTOR | Title |
| Phone | 6625344289 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES RAY DAVIS CPA | Name |
| Phone | 6625347681 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 151690 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDREN IN UNION COUNTY, MS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 160449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 141702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4689 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4289 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4064 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 169083 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89860 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7002 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61083 | OtherExpensePriorYear |
| Other Expenses Current Year | 66004 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142807 | TotalExpensesPriorYear |
| Total Expenses Current Year | 155864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4174 | RevenuesLessExpensesCY |
| Total Assets BOY | 323400 | TotalAssetsBOY |
| Total Assets EOY | 319586 | TotalAssetsEOY |
| Total Liabilities BOY | 3076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 320324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 316150 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDREN IN UNION COUNTY, MS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105280 | Expense |
| Description | THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDRENT IN UNION COUNTY, MS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 735 | Expense |
| Description | THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDRENT IN UNION COUNTY, MS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 735 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 106015 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COLLETT CROSS | NamePerson |
| Telephone Number | 6625344289 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 135 | AddressLine1 |
| City | NEW ALBANY | City |
| State | MS | State |
| ZIP Code | 38652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| FRANK MADDEN | |||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| DEWEY DAVIDSON | |||||
| VICE PRES. | X | 0 | 0 | 0 | |
| CAROLYN DAVIS | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| PATSY LIVINGSTON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DOROTHY HARRIS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| PHIL NANNEY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| COLLETT CROSS | |||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 111134 | GovernmentGrants |
| All Other Contributions | 30568 | AllOtherContributions |
| Total Contributions | 141702 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LUNCH PROGRAM | Description |
| Total Revenue Column | 4289 | TotalRevenueColumn |
| Exclusion | $4,289 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4289 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4064 | TotalRevenueColumn |
| Exclusion | $4,064 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALUMINUM CAN SALES | Description |
| Total Revenue Column | 1635 | TotalRevenueColumn |
| Exclusion | $1,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1635 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151690 | TotalRevenueColumn |
| Exclusion | $9,988 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81842 | Total |
| Program Services | 81842 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8018 | Total |
| Program Services | 8018 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917 | Total |
| Management And General | 1917 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4528 | Total |
| Management And General | 4528 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4825 | Total |
| Program Services | 4825 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21631 | Total |
| Management And General | 21631 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8134 | Total |
| Management And General | 8134 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COGS | 9816 | 9816 | ||
| FUNDRAISING | 7002 | 7002 | ||
| REPAIRS | 3237 | 3237 | ||
| MISCELLANEOUS | 2794 | 2794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120 | Total |
| Program Services | 1514 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155864 | Total |
| Program Services | 106015 | ProgramServices |
| Management And General | 42847 | ManagementAndGeneral |
| Fundraising | 7002 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -281 | BOY |
| EOY | 14677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150760 | BOY |
| EOY | 154781 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16584 | BOY |
| EOY | 15422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 341897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 207191 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156337 | BOY |
| EOY | 134706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323400 | BOY |
| EOY | 319586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076 | BOY |
| EOY | 3436 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076 | BOY |
| EOY | 3436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320324 | BOY |
| EOY | 316150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320324 | BOY |
| EOY | 316150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323400 | BOY |
| EOY | 319586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4174 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 98973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141702 | CurrentTaxYear |
| Total | 671447 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141702 | CurrentTaxYear |
| Total | 671447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 671447 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4064 | CurrentTaxYear |
| Total | 25655 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 635 | CurrentTaxYear |
| Total | 635 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4289 | CurrentTaxYear |
| Total | 18282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 716019 | TotalSupport |
| Public Support Pertcentage170 | 0.93780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93390 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52357 | OtherCostOrOtherBasis |
| Book Value | 52357 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289540 | OtherCostOrOtherBasis |
| Depreciation | 207191 | Depreciation |
| Book Value | 82349 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 134706 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDRENT IN UNION COUNTY, MS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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