CROSSROADS FARM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS FARM (EIN 38-3477455)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-15
- IRS object ID
- 201321059349300612
- Schema version
- 2012v2.0
- 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 | 2013-04-15T08:41:08-07:00 | 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 | BAILEY HODSHIRE & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 E CHICAGO ST PO BOX 215 | AddressLine1 |
| City | JONESVILLE | City |
| State | MI | State |
| ZIP Code | 49250 | 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 | 383477455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS FARM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 5172831628 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 CARD RD | AddressLine1 |
| City | READING | City |
| State | MI | State |
| ZIP Code | 49274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG ROUTLEDGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5172831628 | Phone |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J BAILEY | Name |
| Phone | 5178492410 | Phone |
| Date Prepared | 2013-04-15 | 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 | DOUG ROUTLEDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 CARD RD | AddressLine1 |
| City | READING | City |
| State | MI | State |
| ZIP Code | 49274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 368879 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CROSSROADS FARM EXISTS IN ORDER TO PROVIDE SOCIAL, EDUCATIONAL, SPIRITUAL, AND RELATIONAL OPPORTUNITIES TO THE SECONDARY STUDENTS OF HILLSDALE COUNTY, MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 248545 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 192094 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39986 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | -28019 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25201 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 325354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 298385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125260 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112162 | OtherExpensePriorYear |
| Other Expenses Current Year | 130457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 248862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255717 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42668 | RevenuesLessExpensesCY |
| Total Assets BOY | 515201 | TotalAssetsBOY |
| Total Assets EOY | 475821 | TotalAssetsEOY |
| Total Liabilities BOY | 146889 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 368312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 410980 | NetAssetsOrFundBalancesEOY |
| Mission Description | CROSSROADS FARM EXISTS IN ORDER TO PROVIDE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 187912 | Expense |
| Revenue | 28531 | Revenue |
| Description | NON-DENOMINATIONAL MINISTRY THAT UTILIZES A FARM SETTING TO PROVIDE OUTREACH PROGRAMS TO YOUTH IN HILLSDALE COUNTY, MICHIGAN | Description |
| Total Program Service Expense | 187912 | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | G DOUGLAS ROUTLEDGE | NamePerson |
| Telephone Number | 2172831628 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 CARD RD | AddressLine1 |
| City | READING | City |
| State | MI | State |
| ZIP Code | 49274 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| G DOUGLAS ROUTLEDGE | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | X | 55632 | 0 | 0 | |
| JEFF MILLER | ||||||||
| BOARD CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| STEVEN HALLGREN | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| DAWN ROUTLEDGE | ||||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |||
| RON CIESLAK | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| MIKE SKUPIN | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| RUSS BAKER | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| MARK BORTZ | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55632 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 192094 | AllOtherContributions |
| Total Contributions | 192094 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| SPEAKING FEES | 900099 | 11455 |
| YOUTH RETREAT FEES | 900099 | 16042 |
| YOUTH PROGRAM FEES | 900099 | 12489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39986 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9680 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9680 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9680 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 54023 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -28023 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28023 | TotalRevenueColumn |
| Exclusion | -$28,023 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92567 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16471 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76096 | TotalRevenueColumn |
| Exclusion | $76,096 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8548 | TotalRevenueColumn |
| Exclusion | $8,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8548 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49670 | RelatedOrExemptFunctionIncome |
| Exclusion | $56,621 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55632 | Total |
| Program Services | 38942 | ProgramServices |
| Management And General | 8345 | ManagementAndGeneral |
| Fundraising | 8345 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44475 | Total |
| Program Services | 25928 | ProgramServices |
| Management And General | 17182 | ManagementAndGeneral |
| Fundraising | 1365 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17326 | Total |
| Program Services | 12128 | ProgramServices |
| Management And General | 2599 | ManagementAndGeneral |
| Fundraising | 2599 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7827 | Total |
| Program Services | 5072 | ProgramServices |
| Management And General | 1996 | ManagementAndGeneral |
| Fundraising | 759 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3022 | Total |
| Program Services | 2116 | ProgramServices |
| Management And General | 453 | ManagementAndGeneral |
| Fundraising | 453 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21149 | Total |
| Program Services | 14805 | ProgramServices |
| Management And General | 3172 | ManagementAndGeneral |
| Fundraising | 3172 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338 | Total |
| Program Services | 936 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20559 | Total |
| Program Services | 14391 | ProgramServices |
| Management And General | 3084 | ManagementAndGeneral |
| Fundraising | 3084 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8119 | Total |
| Program Services | 5683 | ProgramServices |
| Management And General | 1218 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 34066 | 34066 | 0 | 0 |
| RETREAT EXPENSES | 18085 | 18085 | 0 | 0 |
| REPAIRS & MAINTENANCE | 8098 | 6478 | 1620 | 0 |
| VEHICLE EXPENSE | 4920 | 3444 | 738 | 738 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9815 | Total |
| Program Services | 5838 | ProgramServices |
| Management And General | 1644 | ManagementAndGeneral |
| Fundraising | 2333 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255717 | Total |
| Program Services | 187912 | ProgramServices |
| Management And General | 43538 | ManagementAndGeneral |
| Fundraising | 24267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35298 | BOY |
| EOY | 35133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44022 | BOY |
| EOY | 63094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5123 | BOY |
| EOY | 2896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 593841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 219143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430758 | BOY |
| EOY | 374698 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515201 | BOY |
| EOY | 475821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7285 | BOY |
| EOY | 5009 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527 | BOY |
| EOY | 1717 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139077 | BOY |
| EOY | 58115 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146889 | BOY |
| EOY | 64841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355624 | BOY |
| EOY | 393711 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12688 | BOY |
| EOY | 17269 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368312 | BOY |
| EOY | 410980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515201 | BOY |
| EOY | 475821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 42668 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192094 | CurrentTaxYear |
| Total | 920619 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192094 | CurrentTaxYear |
| Total | 920619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 920619 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9684 | CurrentTaxYear |
| Total | 44306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 964925 | TotalSupport |
| Public Support Pertcentage170 | 0.95410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 115000 | OtherCostOrOtherBasis |
| Book Value | 115000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285354 | OtherCostOrOtherBasis |
| Depreciation | 106330 | Depreciation |
| Book Value | 179024 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53537 | OtherCostOrOtherBasis |
| Depreciation | 43154 | Depreciation |
| Book Value | 10383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139950 | OtherCostOrOtherBasis |
| Depreciation | 69659 | Depreciation |
| Book Value | 70291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 374698 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 12210 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12210 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2897 | FoodAndBeverageEvent1 |
| Name Of Event2 | NO DEBT CAMPAIGN | NameOfEvent2 |
| Gross Receipts Event2 | 76715 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 76715 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4607 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 88925 | GrossReceiptsTotal |
| Gross Revenue Total Events | 88925 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2897 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4607 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7504 | DirectExpenseSummaryEvents |
| Net Income Summary | 81421 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Executive Director Doug Routledge and Treasurer Dawn Routledge are married |
| Pt VI, Line 2 | Russ Baker is Dawn Routledge's uncle. |
| Pt VI, Line 11b | Board reviewed and discussed Form 990 at April 12 Board meeting |
| Pt VI, Line 12c | Compliance issues, if any, are discussed at Board meetings |
| Pt VI, Line 15a | Salary of Executive Director set in 1999 based on salary data for similiar positions |
| Pt VI, Line 15a | only cost-of-living adjustments have been made since then |
| Pt VI, Line 19 | Documents are available upon request |
| Form 990, Part IX, Line 24f | LICENSES, FEES, PERMITS 868. 608. 130. 130. POSTAGE 3168. 2218. 475. 475. PRINTING 3445. 1378. 689. 1378. BANK CHARGES 215. 151. 32. 32. MISCELLANEOUS 2119. 1483. 318. 318. |
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