ENTRUSTED MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENTRUSTED MINISTRIES (EIN 20-8363137)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-22
- IRS object ID
- 201321129349300332
- 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 | 2013-04-22T19:20:38-07:00 | 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 | LYNN C GENN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 FOX GLOVE CT | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601246564 | 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 | 208363137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTRUSTED MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENTR | NameControl |
| Phone | 6308830862 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7667 | AddressLine1 |
| City | ALGONQUIN | City |
| State | IL | State |
| ZIP Code | 60102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM JODREY | Name |
| Title | TREASURER | Title |
| Phone | 6308830862 | Phone |
| Date Signed | 2013-03-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN C GENN CPA | Name |
| Phone | 2244024366 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | JIM JODREY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7667 | AddressLine1 |
| City | ALGONQUIN | City |
| State | IL | State |
| ZIP Code | 60102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 209750 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Entrusted Ministries is a ministry to families which serves and strengthens the body of Christ through the study and application of God's Word by counseling, teaching, and research. (see attached) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 102694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1280 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 134 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32191 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39579 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 136010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 183226 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79150 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90619 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10492 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91342 | OtherExpensePriorYear |
| Other Expenses Current Year | 89050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 170492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 179669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3557 | RevenuesLessExpensesCY |
| Total Assets BOY | 194890 | TotalAssetsBOY |
| Total Assets EOY | 199414 | TotalAssetsEOY |
| Total Liabilities BOY | 3202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4169 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 191688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195245 | NetAssetsOrFundBalancesEOY |
| Mission Description | Entrusted Ministries is a | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 139899 | Expense |
| Revenue | 39579 | Revenue |
| Description | BIBLICAL TEACHING & DISCIPLESHIP - ENTRUSTED IS A NOT-FOR-PROFIT MINISTRY SERVING INDIVIDUALS AND FAMILIES THROUGH BIBLE TEACHING DISCIPLESHIP AND LEADERSHIP TRAINING CRITICAL TO STRENGTHENING AND BUILDING THE LOCAL CHURCH. ENTRUSTED WITH A CHILD'S HEART, THE PRIMARY MINISTRY OF ENTRUSTED MINISTRIES SERVES FAMILIES AND INDIVIDUALS THROUGH COUNSELING, BENEVOLENCE, RESEARCH AND PROVIDES PARENTING AND MARRIAGE RESOURCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11480 | Expense |
| Revenue | 1280 | Revenue |
| Description | LEADERSHIP TRAINING - ENTRUSTED MINISTRIES SERVES CHURCH MINISTRIES AND MINISTRY ORGANIZATIONS THROUGH LEADERSHIP TRAINING TO SUPPORT, STRENGTHEN AND MINISTER TO FAMILIES, SINGLE MOTHERS, WIDOWS AND INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6631 | Expense |
| Description | COUNSELING - ENTRUSTED MINISTRIES PROVIDES COUNSELING TO FAMILIES, NEW MOTHERS, AND OTHER INDIVIDUALS REGARDING BIBLICAL MARRIAGE PARENTING, AND FAMILY LIFE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 158010 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | true | 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 | NANCY MCDONAUGH | NamePerson |
| Telephone Number | 6308830862 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 COLONIAL DRIVE | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BETSY CORNING | ||||||
| Exec Dir | 40.00 | X | 45000 | 0 | 0 | |
| DAVE CORNING | ||||||
| Chairman | 0.25 | X | 0 | 0 | 0 | X |
| BOB GUNTER | ||||||
| President | 0.25 | X | 0 | 0 | 0 | |
| JULIE SOUTHARD | ||||||
| Vice-President | 0.25 | X | 0 | 0 | 0 | |
| JIM JODREY | ||||||
| Treasurer | 0.25 | X | 0 | 0 | 0 | X |
| ANNETTE MENCONI | ||||||
| Secretary | 0.25 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 142233 | AllOtherContributions |
| Total Contributions | 142233 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Leadership Training | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 1280 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1280 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134 | TotalRevenueColumn |
| Exclusion | $134 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 66103 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26524 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39579 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40859 | RelatedOrExemptFunctionIncome |
| Exclusion | $134 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 42149 | ProgramServices |
| Management And General | 2700 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39205 | Total |
| Program Services | 36853 | ProgramServices |
| Management And General | 2352 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6414 | Total |
| Program Services | 4804 | ProgramServices |
| Management And General | 1610 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656 | Total |
| Program Services | 1225 | ProgramServices |
| Management And General | 414 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303 | Total |
| Program Services | 224 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11249 | Total |
| Program Services | 8324 | ProgramServices |
| Management And General | 2812 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351 | Total |
| Program Services | 2324 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395 | Total |
| Program Services | 1395 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8091 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 8091 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7936 | Total |
| Program Services | 6904 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2181 | Total |
| Program Services | 1723 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Expense | 22711 | 22711 | 0 | 0 |
| Ministry Development | 11468 | 11468 | 0 | 0 |
| Shipping | 3160 | 3160 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16549 | Total |
| Program Services | 14746 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 1671 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179669 | Total |
| Program Services | 158010 | ProgramServices |
| Management And General | 11167 | ManagementAndGeneral |
| Fundraising | 10492 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25394 | BOY |
| EOY | 61088 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65135 | BOY |
| EOY | 50269 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44 | BOY |
| EOY | 64 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86572 | BOY |
| EOY | 60456 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5494 | BOY |
| EOY | 21484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12251 | BOY |
| EOY | 6053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194890 | BOY |
| EOY | 199414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3202 | BOY |
| EOY | 4169 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3202 | BOY |
| EOY | 4169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191688 | BOY |
| EOY | 195245 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191688 | BOY |
| EOY | 195245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194890 | BOY |
| EOY | 199414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3557 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 189778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142233 | CurrentTaxYear |
| Total | 736130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142233 | CurrentTaxYear |
| Total | 736130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 195932 | AmountsSubstContributorsTotal |
| Public Support Total170 | 540198 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134 | CurrentTaxYear |
| Total | 569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 736699 | TotalSupport |
| Gross Receipts From Admissions Etc | 190439 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73330 | PublicSupportPertcentage170 |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13989 | OtherCostOrOtherBasis |
| Depreciation | 7936 | Depreciation |
| Book Value | 6053 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6053 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Executive Director and Chairman are husband and wife. |
| Pt VI, Line 11b | Board receives an electronic draft of the Form 990 |
| prior to filng, with time for questions and revisions. | |
| Pt VI, Line 15a | The board reviews the compensation of the executive |
| director with the chairman abstaining for the | |
| deliberations & decision. The board reviews their | |
| knowledge of comparable position data and contacts | |
| an outside party for comparable data if needed. | |
| Pt VI, Line 15b | The board reviews the salaries of other employees |
| either through the budget or as part of the hiring | |
| process, due to the small number of employees. | |
| Pt VI, Line 12c | Board members are asked to disclose conflicts of |
| interest annually at a Board meeting. | |
| Form 990EZ, Part II, Line 24 | INVENTORY 86572. ACCOUNTS RECEIVABLE 44. FIXED ASSETS 12251. PREPAID EXPENSES 5494. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2534. PAYROLL LIABILITIES 0. SALES TAX PAYABLE 668. |
| Form 990, Part IX, Line 24f | LICENSING FEES 6811. 6811. 0. 0. WEBSITE 2702. 2702. 0. 0. PRINTING 3461. 2903. 0. 558. OTHER 751. 0. 132. 619. MAILING 236. 0. 0. 236. FEES 2588. 2330. 258. |
Comments