TREASURE COAST SPORTS COMMISSION INC: Form 990, tax year 2011
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- Organization
- TREASURE COAST SPORTS COMMISSION INC (EIN 65-0908000)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-10
- IRS object ID
- 201321919349300807
- 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 | 2013-07-10T07:10:37-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIBARTOLOMEO MCBEE HARTLEY AND BARNES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 COLONIAL RD STE 200 | AddressLine1 |
| City | FORT PIERCE | City |
| State | FL | State |
| ZIP Code | 349505309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650908000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURE COAST SPORTS COMMISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TREA | NameControl |
| Phone | 7728715458 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 NW PEACOCK BLVD | AddressLine1 |
| City | PORT ST LUCIE | City |
| State | FL | State |
| ZIP Code | 34986 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOESEPH DEROSS JR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7728715458 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD A DIBARTOLOMEO JR | Name |
| Phone | 7724618833 | Phone |
| Date Prepared | 2013-07-10 | 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 | TOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 NW PEACOCK BLVD | AddressLine1 |
| City | PORT ST LUCIE | City |
| State | FL | State |
| ZIP Code | 34986 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 494211 | 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 | FL | StateLegalDomicile |
| Activity Or Mission Description | Promote Sports Events and Increase Tourism CREATE SPORTS DEVELOPMENT PARTNERSHIPS WITH BUSINESSES, SCHOOLS, RECREATION DEPARTMENTS, AND OTHER ORGANIZATIONS. SUPPORT SOMMUNITY SPORTS EVENTS AND PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 382114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 413876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68576 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80 | InvestmentIncomePriorYear |
| Investment Income Current Year | 687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6687 | OtherRevenuePriorYear |
| Other Revenue Current Year | 704 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 457457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 494211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291204 | OtherExpensePriorYear |
| Other Expenses Current Year | 350706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 457787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 519726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25515 | RevenuesLessExpensesCY |
| Total Assets BOY | 43361 | TotalAssetsBOY |
| Total Assets EOY | 22363 | TotalAssetsEOY |
| Total Liabilities BOY | 6051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11795 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote Sports Events and Increase Tourism | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 445513 | Expense |
| Revenue | 494211 | Revenue |
| Description | PROMOTE SPORTS EVENTS AND INCREASE TOURISM AND HOTEL OCCUPANCY | Description |
| Total Program Service Expense | 445513 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | 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 | TOM COLUCCI | NamePerson |
| Telephone Number | 7728715458 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 NW PEACOCK BLVD | AddressLine1 |
| City | PORT ST LUCIE | City |
| State | FL | State |
| ZIP Code | 34986 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH DEROSS JR | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| GLENN RAINS | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| MIKE STUTZKE | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| RJ COSTELLO | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| GERALD DIBARTOLOMEO | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| STEVE RIPLEY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| MELODY BOUHUYS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM COLUCCI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78400 | 0 | 0 | X | |
| RICH NALBANDIAN | |||||||
| ASST EXECUTIVE DIRECTOR | 40.00 | X | 58400 | 0 | 0 | X | |
| CRAIG CALLAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOB BALDASSARI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARLA BROTHERSTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH FLECHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALLISON MCNEAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT KIMMELMAN | |||||||
| DIRECTOR | 2 | X | |||||
| KEITH KITE | |||||||
| DIRECTOR | 2 | X | |||||
| CHARLOTTE LOMBARD | |||||||
| DIRECTOR | 2 | X | |||||
| ROZETA MAHBOUBI | |||||||
| DIRECTOR | 2 | X | |||||
| TOM MONAGHAM | |||||||
| DIRECTOR | 2 | X | |||||
| APRIL PRICE | |||||||
| DIRECTOR | 2 | X | |||||
| CHARLES CALVERT | |||||||
| DIRECTOR | 2 | X | |||||
| NICK RAINS | |||||||
| DIRECTOR | 2 | X | |||||
| JONATHAN CAMERON | |||||||
| DIRECTOR | 2 | X | |||||
| TRAER VAN ALLEN | |||||||
| DIRECTOR | 2 | X | |||||
| MIKE ZITO | |||||||
| DIRECTOR | 2 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136800 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 13500 | MembershipDues |
| Government Grants | 389376 | GovernmentGrants |
| All Other Contributions | 11000 | AllOtherContributions |
| Total Contributions | 413876 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 78944 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 704 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80335 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136800 | Total |
| Program Services | 95760 | ProgramServices |
| Management And General | 41040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21754 | Total |
| Program Services | 15228 | ProgramServices |
| Management And General | 6526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10466 | Total |
| Program Services | 7326 | ProgramServices |
| Management And General | 3140 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575 | Total |
| Program Services | 1394 | ProgramServices |
| Management And General | 4181 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575 | Total |
| Program Services | 1394 | ProgramServices |
| Management And General | 4181 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16351 | Total |
| Program Services | 11446 | ProgramServices |
| Management And General | 4905 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 2191 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6001 | Total |
| Program Services | 1800 | ProgramServices |
| Management And General | 4201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940 | Total |
| Program Services | 2646 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Automobile Expenses | 5190 | 4152 | 1038 | 0 |
| DUES & SUBSCRIPTIONS | 1000 | 0 | 1000 | 0 |
| BID FEES | 47800 | 47800 | 0 | 0 |
| Miscellaneous | 232 | 0 | 232 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256742 | Total |
| Program Services | 254376 | ProgramServices |
| Management And General | 2366 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519726 | Total |
| Program Services | 445513 | ProgramServices |
| Management And General | 74213 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21903 | BOY |
| EOY | 8927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13865 | BOY |
| EOY | 5707 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7593 | BOY |
| EOY | 7729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43361 | BOY |
| EOY | 22363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6051 | BOY |
| EOY | 10568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6051 | BOY |
| EOY | 10568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37310 | BOY |
| EOY | 11795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37310 | BOY |
| EOY | 11795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43361 | BOY |
| EOY | 22363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25515 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413876 | CurrentTaxYear |
| Total | 1940746 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78944 | CurrentTaxYear |
| Total | 317110 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492820 | CurrentTaxYear |
| Total | 2257856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2257856 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391 | CurrentTaxYear |
| Total | 11008 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME; OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 178.; 2008: 1978.; 2009: 694.; 2010: 6767.; 2011: 1391.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 494211 | TotalRevenue |
| Total Expenses | 519726 | TotalExpenses |
| Excess Or Deficit For Year | -25515 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -25515 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 494211 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 494211 | RevenueSubtotal |
| Total Revenue Per Form990 | 494211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 519726 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 519726 | ExpensesSubtotal |
| Total Expenses Per Form990 | 519726 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE 990 IS PREPARED WITH THE HELP OF THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. |
| Pt VI, Line 15 | THE BOARD APPROVES THE SALARIES ANNUALLY. |
| Pt VI, Line 19 | AVALIABLE UPON REQUEST |
| Form 990EZ, Part II, Line 26 | ADVANCE FROM MARTIN CO. HOTEL POST |
| Form 990, Part IX, Line 24f | INSURANCE 1460. 731. 729. 0. PROGRAM EVENTS 252008. 252008. 0. 0. TELEPHONE 3274. 1637. 1637. 0. |
Comments