KITSAP LEGAL SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KITSAP LEGAL SERVICES (EIN 04-3633459)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-14
- IRS object ID
- 201312879349300876
- 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 | 2013-10-14T18:08:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911397083 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURLEY WILLIAMS & COOK PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 KITSAP WAY SUITE 102 | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98312 | 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 | 043633459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITSAP LEGAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KITS | NameControl |
| Phone | 3603777691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1446 | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98337 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY AUSTIN | Name |
| Title | TREASURER | Title |
| Phone | 3603377164 | Phone |
| Date Signed | 2013-10-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY HURLEY CPA | Name |
| PTIN | P00097252 | PTIN |
| Phone | 3604794611 | Phone |
| Date Prepared | 2013-10-10 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DAVID LEWIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1446 | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 124150 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KITSAPLEGALSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LEGAL SERVICES TO LOW INCOME FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 102 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 92262 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 101360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22790 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 124150 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72364 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 97103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18810 | OtherExpensePriorYear |
| Other Expenses Current Year | 24451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 91174 | TotalExpensesPriorYear |
| Total Expenses Current Year | 121554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14448 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2596 | RevenuesLessExpensesCY |
| Total Assets BOY | 33902 | TotalAssetsBOY |
| Total Assets EOY | 90342 | TotalAssetsEOY |
| Total Liabilities BOY | 1935 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31967 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87359 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE ACCESS TO CIVIL LAW MATTERS FOR LOW-INCOME RESIDENTS OF KITSAP COUNTY AT LITTLE OR NO COST THROUGH WORK BY VOLUNTEER ATTORNEYS AND COMMUNITY VOLUNTEERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96005 | Expense |
| Revenue | 124150 | Revenue |
| Description | FREE LEGAL SERVICES TO INDIVIDUALS WITH LOW INCOME. | Description |
| Total Program Service Expense | 96005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3604796125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1446 | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID LEWIS | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CARLOS DE LA TORRE | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MIKE LIEBERT | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| NANCY AUSTIN | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| SHERRY APPLETON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE APODACA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER BRUGGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN EYRICH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN GROSECLOSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHYLLIS SELINKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM WEAVER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CLAY WILSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY HINSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS LYBECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LORI OBERLANDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 9375 | 0 | 0 | |
| BECKY BOUGHTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 31875 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 18658 | FundraisingEvents |
| Government Grants | 62536 | GovernmentGrants |
| All Other Contributions | 20166 | AllOtherContributions |
| Total Contributions | 101360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTINUING LEGAL EDUCA | 611430 | 13890 | 13890 |
| ATTORNEY REFERRALS | 541100 | 8900 | 8900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22790 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18658 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41250 | Total |
| Program Services | 35062 | ProgramServices |
| Management And General | 4125 | ManagementAndGeneral |
| Fundraising | 2063 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38949 | Total |
| Program Services | 33107 | ProgramServices |
| Management And General | 3895 | ManagementAndGeneral |
| Fundraising | 1947 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9976 | Total |
| Program Services | 8479 | ProgramServices |
| Management And General | 998 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6928 | Total |
| Program Services | 5889 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Management And General | 3800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687 | Total |
| Fundraising | 687 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5585 | Total |
| Program Services | 4747 | ProgramServices |
| Management And General | 559 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976 | Total |
| Program Services | 830 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484 | Total |
| Program Services | 387 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109 | Total |
| Program Services | 2643 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATIONS | 3508 | 2982 | 351 | 175 |
| MISCELLANEOUS | 1879 | 1879 | ||
| BANK CHARGES | 1486 | 1486 | ||
| OFFICE SUPPLIES | 1372 | 1372 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565 | Total |
| Management And General | 1487 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121554 | Total |
| Program Services | 96005 | ProgramServices |
| Management And General | 19247 | ManagementAndGeneral |
| Fundraising | 6302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28444 | BOY |
| EOY | 30353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015 | BOY |
| EOY | 1015 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 52796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2773 | BOY |
| EOY | 3895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136 | BOY |
| EOY | 985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534 | BOY |
| EOY | 1298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33902 | BOY |
| EOY | 90342 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935 | BOY |
| EOY | 2983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935 | BOY |
| EOY | 2983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31967 | BOY |
| EOY | 34563 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 52796 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31967 | BOY |
| EOY | 87359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33902 | BOY |
| EOY | 90342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2596 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 52796 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 83433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101360 | CurrentTaxYear |
| Total | 423864 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22790 | CurrentTaxYear |
| Total | 149079 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124150 | CurrentTaxYear |
| Total | 572943 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 50575 | CurrentTaxYearMinus1Year |
| Total | 110516 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 50575 | CurrentTaxYearMinus1Year |
| Total | 110516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 462427 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27 | CurrentTaxYearMinus3Years |
| Total | 46 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27 | CurrentTaxYearMinus3Years |
| Total | 46 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124150 | CurrentTaxYear |
| Total | 572989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6547 | OtherCostOrOtherBasis |
| Depreciation | 5325 | Depreciation |
| Book Value | 1222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 818 | OtherCostOrOtherBasis |
| Depreciation | 742 | Depreciation |
| Book Value | 76 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1298 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAX LIABILITY | $2,553 |
| OTHER LIABILITY | $430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2983 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 462550 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 338400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 338400 | RevenueNotRptdF990 |
| Revenue Subtotal | 124150 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 124150 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 459954 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 338400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 338400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 121554 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 121554 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 14573 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14573 | CharitableContributionsEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4085 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4085 | CharitableContribOtherEvents |
| Gross Receipts Total | 18658 | GrossReceiptsTotal |
| Charitable Contributions Total | 18658 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION MAKES AVAILABLE THE FORM 990 FOR REVIEW BY ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | RESTATED BEGINNING BALANCE OF TEMPORARILY RESTRICTED NET ASSETS FOR PRIOR YEAR GRANT AWARD: 52,796. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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