SPROG INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPROG INC (EIN 43-0969295)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201321989349300127
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T12:47:56-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431061959 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIEFER BONFANTI & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EMERSON ROAD SUITE 201 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631416741 | 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 | 430969295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROG INC CO ROBERT T WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRO | NameControl |
| Phone | 3148213477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 220274 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631220274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT T WEST | Name |
| Title | PRESIDENT | Title |
| Phone | 3147217080 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R BOAST CPA | Name |
| PTIN | P00047368 | PTIN |
| Phone | 3148121100 | Phone |
| Date Prepared | 2013-07-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT T WEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 220274 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631220274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 197505 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPROGINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SUMMERTIME JUVENILE AID | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12823 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12678 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8865 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6440 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11473 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40881 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 565 | OtherRevenuePriorYear |
| Other Revenue Current Year | 432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60431 | 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 | 46160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27436 | OtherExpensePriorYear |
| Other Expenses Current Year | 32771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78546 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18115 | RevenuesLessExpensesCY |
| Total Assets BOY | 505408 | TotalAssetsBOY |
| Total Assets EOY | 487293 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 505408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 487293 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SPROG INC. IS A NON-PROFIT 501(C)(3) CORPORATION THAT PROVIDES SUMMER RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN ENTERING KINDERGARTEN THROUGH EIGHTH GRADE IN KIRKWOOD AND SURROUNDING COMMUNITIES. SPROG IS A SEVEN WEEK SUMMER CAMP PROGRAM THAT IS OPEN TO ALL STUDENTS REGARDLESS OF RACE, ETHNICITY, RELIGION, NATIONALITY, DISABILITY, OR INCOME. SPROG STRIVES TO MAINTAIN AFFORDABLE OPTIONS FOR WORKING PARENTS, PARENTS OF MULTIPLE CHILDREN, AND PARENTS IN SERVICE PROFESSIONS THAT CANNOT AFFORD OTHER SUMMER PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52004 | Expense |
| Revenue | 6440 | Revenue |
| Description | OUR SUMMER PROGRAM RUNS FROM JUNE THROUGH JULY AT GRACE EPISCOPAL CHURCH. OUR PROGRAM ACTIVITIES FOCUS ON THREE KEY ELEMENTS: CULTURAL - OUR CULTURAL PROGRAM INVOLVES TAKING PARTICIPANTS ON FIELD TRIPS TO CULTURALLY ENRICHING VENUES.EDUCATIONAL - OUR EDUCATIONAL PROGRAM PROVIDES CLASSES FOR ALL AGES IN THE BARBARA BASS READING CLASS, MATH, CREATIVE ARTS AND CRAFTS, SEWING, TOTALLY FIT/NUTRITION AND PERFORMING ARTS.RECREATIONAL - THE FOCUS OF OUR RECREATIONAL PROGRAM IS TO STIMULATE THE DESIRE FOR AND FULFILL THE NEED FOR PHYSICAL ACTIVITY. SPROG PROVIDES MEANINGFUL SUMMER ACTIVITIES, POSITIVE ALTERNATIVES, RECREATIONAL ACTIVITIES, LEADERSHIP AND WORKFORCE TRAINING AND SUMMER EMPLOYMENT FOR YOUTH.SPROG SERVED 43 CHILDREN DURING 2012. | Description |
| Total Program Service Expense | 52004 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | AUBREY COOK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3143615100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 LEMP AVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63118 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| ROBERT T WEST | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KAREN MOSLEY | ||||||
| SECRETARY/EXEC DIRECTOR | 2.00 | X | X | 3000 | 0 | 0 |
| DAVID GARINO | ||||||
| CORPORATE TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RHONDA BURGETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE HEGGIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN RANFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL SHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN SHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AUBREY COOK | ||||||
| DIRECTOR | 2.00 | X | 3000 | 0 | 0 | |
| TAMMY BOYD | ||||||
| PROGRAM DIRECTOR | 20.00 | X | 7813 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13813 | 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 |
| All Other Contributions | 12678 | AllOtherContributions |
| Total Contributions | 12678 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 6440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6440 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6440 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8541 | TotalRevenueColumn |
| Exclusion | $8,541 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 169414 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 137074 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32340 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32340 | TotalRevenueColumn |
| Exclusion | $32,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 432 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432 | TotalRevenueColumn |
| Exclusion | $432 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6440 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,313 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11838 | Total |
| Management And General | 11838 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30720 | Total |
| Program Services | 30720 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3217 | Total |
| Program Services | 2322 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150 | Total |
| Management And General | 3150 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5117 | Total |
| Management And General | 5117 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088 | Total |
| Program Services | 785 | ProgramServices |
| Management And General | 303 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362 | Total |
| Management And General | 362 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2697 | Total |
| Management And General | 2697 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830 | Total |
| Management And General | 830 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6176 | Total |
| Program Services | 6176 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OTHER EXP - FIELD TRIPS | 5143 | 5143 |
| OTHER EXP - EDUCATIONAL | 3900 | 3900 |
| OTHER EXP - STORAGE | 1616 | 1616 |
| OTHER EXP - COMMUNICATI | 1342 | 1342 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Management And General | 1350 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78546 | Total |
| Program Services | 52004 | ProgramServices |
| Management And General | 26542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3077 | BOY |
| EOY | 1462 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213345 | BOY |
| EOY | 256256 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288986 | BOY |
| EOY | 229575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505408 | BOY |
| EOY | 487293 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505408 | BOY |
| EOY | 487293 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505408 | BOY |
| EOY | 487293 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505408 | BOY |
| EOY | 487293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18115 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12678 | CurrentTaxYear |
| Total | 84790 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12678 | CurrentTaxYear |
| Total | 84790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 84790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8541 | CurrentTaxYear |
| Total | 56777 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432 | CurrentTaxYear |
| Total | 1283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 142850 | TotalSupport |
| Gross Receipts From Admissions Etc | 38754 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS EACH YEAR, BEFORE THE START OF THE PROGRAMS FOR THE SUMMER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST. |
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