UNITED WAY OF SOUTH CENTRAL KY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTH CENTRAL KY (EIN 23-7169364)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301496
- 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 | 2013-08-12T14:38:54-04:00 | 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 | BARRY D DAULTON CPA PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 EAST MT VERNON ST | AddressLine1 |
| City | SOMERSET | City |
| State | KY | State |
| ZIP Code | 42501 | 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 | 237169364 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTH CENTRAL KY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 861 | AddressLine1 |
| City | SOMERSET | City |
| State | KY | State |
| ZIP Code | 42502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY SCHULTZ | Name |
| Title | EXECUTIVE DIREC | Title |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY DAULTON | Name |
| PTIN | P00734469 | PTIN |
| Phone | 6066799344 | Phone |
| Date Prepared | 2013-08-12 | 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 | 238335 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF SOUTH CENTRAL KENTUCKY PROVIDED SUPPORT TO NUMEROUS NON PROFIT ORGANIZATIONS, ENABLING THESE ORGANIZATIONS TO FULFILL THEIR GOALS OF MEETING NEEDS IN THE SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 261235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 237996 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 339 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 261694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 238335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12403 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 222590 | OtherExpensePriorYear |
| Other Expenses Current Year | 200265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 271150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 249249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10914 | RevenuesLessExpensesCY |
| Total Assets BOY | 295517 | TotalAssetsBOY |
| Total Assets EOY | 269220 | TotalAssetsEOY |
| Total Liabilities BOY | 177705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 162322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 106898 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITED WAY OF SOUTH CENTRAL KENTUCKY PROVIDED SUPPORT TO NUMEROUS NON PROFIT ORGANIZATIONS, ENABLING THESE ORGANIZATIONS TO FULFILL THEIR GOALS OF MEETING NEEDS IN THE SURROUNDING AREA. | MissionDescription |
| Expense | 199276 | Expense |
| Revenue | 237996 | Revenue |
| Description | REDISTRIBUTION OF DONATIONS RECEIVED BY UNITED WAY OF SOUTH CENTRAL KENTUCKY INC PROVIDED FINANCIAL SUPPORT TO NUMEROUS MEMBER AGENCIES AND NON MEMBER DESIGNATED AGENCIES THROUGHOUT SOUTH CENTRAL KENTUCKY. | Description |
| Total Program Service Expense | 199276 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
| Telephone Number | 6066792974 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 EAST MT VERNON ST | AddressLine1 |
| City | SOMERSET | City |
| State | KY | State |
| ZIP Code | 42501 | 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 |
|---|---|---|---|---|---|
| ADAM BOURNE | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| ALLISON WILBURN | |||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 |
| BEVERLY GOVER | |||||
| DIRECTO | 0.00 | X | 0 | 0 | 0 |
| BRAD GOVER | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| CELESTE LOGSDON | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| COREY MCGLOTHLIN | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| DAVIN ROBERTS | |||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| JOANNA HARNESS | |||||
| TREASURER | 0.00 | X | 0 | 0 | 0 |
| MATT FORD | |||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| NICK BRADLEY | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| SHARON SCHULTZ | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 27660 | 0 | 0 |
| SHIRLENE TAYLOR | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| SUSAN RAMSEY WILSON | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| TIM KELLY | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27660 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 237996 | AllOtherContributions |
| Total Contributions | 237996 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27660 | Total |
| Program Services | 7343 | ProgramServices |
| Management And General | 13830 | ManagementAndGeneral |
| Fundraising | 6487 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13944 | Total |
| Program Services | 6833 | ProgramServices |
| Management And General | 6972 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4197 | Total |
| Program Services | 1679 | ProgramServices |
| Management And General | 2518 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3183 | Total |
| Program Services | 1114 | ProgramServices |
| Management And General | 1591 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900 | Total |
| Program Services | 1960 | ProgramServices |
| Management And General | 2940 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1943 | Total |
| Program Services | 971 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8651 | Total |
| Program Services | 5190 | ProgramServices |
| Management And General | 3461 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925 | Total |
| Management And General | 925 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2193 | Total |
| Program Services | 789 | ProgramServices |
| Management And General | 1404 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ALLOCATIONS/DESIGNATIONS | 157422 | 157422 | ||
| UNCOLLECTABLE ACCTS | 14598 | 14598 | ||
| SPECIAL EVENTS EXPENSE | 3026 | 3026 | ||
| MEMBERSHIP DUES | 3395 | 1358 | 2037 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3212 | Total |
| Program Services | 19 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 2273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249249 | Total |
| Program Services | 199276 | ProgramServices |
| Management And General | 37570 | ManagementAndGeneral |
| Fundraising | 12403 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
| EOY | 25 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140482 | BOY |
| EOY | 130240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155010 | BOY |
| EOY | 138955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17124 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295517 | BOY |
| EOY | 269220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4900 | BOY |
| EOY | 4900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172805 | BOY |
| EOY | 157422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177705 | BOY |
| EOY | 162322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117812 | BOY |
| EOY | 106898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117812 | BOY |
| EOY | 106898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295517 | BOY |
| EOY | 269220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237996 | CurrentTaxYear |
| Total | 1260730 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237996 | CurrentTaxYear |
| Total | 1260730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1260730 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339 | CurrentTaxYear |
| Total | 5517 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339 | CurrentTaxYear |
| Total | 5517 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238335 | CurrentTaxYear |
| Total | 1266247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17124 | InvestmentCostOrOtherBasis |
| Depreciation | 17124 | Depreciation |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ALLOCATIONS PAYABLE | $141,600 |
| DESIGNATIONS PAYABLE | $15,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 157422 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | Form 990 and annual audit report were compared by commissioners. |
| O02 | Governing documents etc available to public Part VI line 19 | All requested documents available to public within reasonable time upon request. |
Comments