FRIENDS OF BRISTOL VALLEY PLAYHOUSE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BRISTOL VALLEY PLAYHOUSE FOUNDATION INC (EIN 22-2540875)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-01-24
- IRS object ID
- 201320249349300107
- Schema version
- 2011v1.2
- 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 | 2013-01-24T09:37:23-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161369629 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYCHUK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 218 111 MARSH RD | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222540875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BRISTOL VALLEY PLAYHOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5853749032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 218 | AddressLine1 |
| City | NAPLES | City |
| State | NY | State |
| ZIP Code | 145120218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSANNE G KENNEDY | Name |
| Title | PRESIDENT | Title |
| Phone | 5853749032 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F KOSMICKI JR | Name |
| PTIN | P00102681 | PTIN |
| Phone | 5858996190 | Phone |
| Date Prepared | 2012-12-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSANNE G KENNEDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 218 | AddressLine1 |
| City | NAPLES | City |
| State | NY | State |
| ZIP Code | 145120218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 364833 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BVT@BVTNAPLES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PERFORMING ARTS PRODUCTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 6757 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8072 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 111695 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 104841 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158422 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41489 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 311610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 339467 | 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 | 185632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 198944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13106 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149173 | OtherExpensePriorYear |
| Other Expenses Current Year | 153758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 334805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 352702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23195 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13235 | RevenuesLessExpensesCY |
| Total Assets BOY | 68971 | TotalAssetsBOY |
| Total Assets EOY | 70676 | TotalAssetsEOY |
| Total Liabilities BOY | 154185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -85214 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -98449 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE PERFORMING VENUE FOR RESIDENTS OF THE FINGER LAKES REGION OF NEW YORK STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 254512 | Expense |
| Revenue | 189076 | Revenue |
| Description | PRODUCTION OF PLAYS AND OTHER PERFORMING ARTS EVENTS FOR AREA RESIDENTS AND TOURISTS. | Description |
| Total Program Service Expense | 254512 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 5853749032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 218 | AddressLine1 |
| City | NAPLES | City |
| State | NY | State |
| ZIP Code | 145120218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD BOOTH | ||||||
| PRESIDENT/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT K HARRIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSANNE G KENNEDY | ||||||
| VICE PRESIDENT/DIRECTOR | 0.00 | X | X | 0 | 0 | 0 |
| LAURA S HARKNESS | ||||||
| SECRETARY/DIRECTOR | 0.00 | X | X | 0 | 0 | 0 |
| JOHN MEISCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHERENE MEISCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SCOTT RANKIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERTA JORDANS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHILLER | ||||||
| TREASURER/DIRECTOR | 0.00 | X | X | 0 | 0 | 0 |
| JOHN CROWLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Government Grants | 5640 | GovernmentGrants |
| All Other Contributions | 99201 | AllOtherContributions |
| Noncash Contributions | 19560 | NoncashContributions |
| Total Contributions | 104841 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCTIONS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 185900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 185900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57452 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22846 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34606 | TotalRevenueColumn |
| Exclusion | $34,606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6704 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2520 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4184 | TotalRevenueColumn |
| Exclusion | $4,184 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| PROGRAM ADVERTISING | 711110 | 6757 | 6757 | |
| MISCELLANEOUS | 900099 | 3176 | 3176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9933 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189076 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6757 | UnrelatedBusinessRevenue |
| Exclusion | $38,793 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166739 | Total |
| Program Services | 114308 | ProgramServices |
| Management And General | 45657 | ManagementAndGeneral |
| Fundraising | 6774 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17164 | Total |
| Program Services | 11767 | ProgramServices |
| Management And General | 4700 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15041 | Total |
| Program Services | 10311 | ProgramServices |
| Management And General | 4119 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Management And General | 2900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12850 | Total |
| Program Services | 12158 | ProgramServices |
| Management And General | 613 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20083 | Total |
| Program Services | 18094 | ProgramServices |
| Fundraising | 1989 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5566 | Total |
| Program Services | 3612 | ProgramServices |
| Management And General | 1954 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15140 | Total |
| Program Services | 15140 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5168 | Total |
| Program Services | 4242 | ProgramServices |
| Management And General | 463 | ManagementAndGeneral |
| Fundraising | 463 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12281 | Total |
| Management And General | 12281 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9998 | Total |
| Program Services | 8998 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9009 | Total |
| Program Services | 7213 | ProgramServices |
| Management And General | 1732 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 11800 | 11800 | |
| UTILITIES | 7722 | 6564 | 1158 |
| COSTUMES,PROPS, SETS | 7486 | 7486 | |
| HOUSING- ACTORS | 6401 | 6401 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21354 | Total |
| Program Services | 16418 | ProgramServices |
| Management And General | 2507 | ManagementAndGeneral |
| Fundraising | 2429 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352702 | Total |
| Program Services | 254512 | ProgramServices |
| Management And General | 85084 | ManagementAndGeneral |
| Fundraising | 13106 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5423 | BOY |
| EOY | 3630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
| EOY | 650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 187256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121360 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62398 | BOY |
| EOY | 65896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68971 | BOY |
| EOY | 70676 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29790 | BOY |
| EOY | 17267 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 10250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104395 | BOY |
| EOY | 141608 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154185 | BOY |
| EOY | 169125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -147612 | BOY |
| EOY | -98449 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62398 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -85214 | BOY |
| EOY | -98449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68971 | BOY |
| EOY | 70676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 92634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104841 | CurrentTaxYear |
| Total | 494514 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224689 | CurrentTaxYear |
| Total | 968283 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329530 | CurrentTaxYear |
| Total | 1462797 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1462797 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 42 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 42 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6757 | CurrentTaxYear |
| Total | 36946 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3177 | CurrentTaxYear |
| Total | 15491 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339467 | CurrentTaxYear |
| Total | 1515276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130593 | OtherCostOrOtherBasis |
| Depreciation | 81676 | Depreciation |
| Book Value | 48917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32688 | OtherCostOrOtherBasis |
| Depreciation | 25115 | Depreciation |
| Book Value | 7573 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18975 | OtherCostOrOtherBasis |
| Depreciation | 14569 | Depreciation |
| Book Value | 4406 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65896 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 339467 | TotRevenueEtcAuditedFinclStmt |
| Tot Expenses Etc Audited Fincl Stmt | 352702 | TotExpensesEtcAuditedFinclStmt |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REVERSE RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 13775 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13775 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 5000 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 2439 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 18779 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18779 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6731 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24898 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 24898 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8676 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 57452 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57452 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5000 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 17846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22846 | DirectExpenseSummaryEvents |
| Net Income Summary | 34606 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| GEORGE HAMLIN | ||||||
| SECOND MORTGAGE | X | $5,000 | 5000 | 0 | 1 | 1 |
| RICHARD BOOTH | ||||||
| NOTE PAYABLE | X | $5,250 | 5250 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10250 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DIRECTORS ARE INFORMED THAT THE FORMS ARE AVAILABLE FOR REVIEW, AT THE GENERAL OFFICES, BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15B | MANAGEMENT EMPLOYEES ARE ANNUALLY EVALUATED BY MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF FORMS 990 AND 990-T AS WELL AS OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S GENERAL OFFICES. |
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