BOYS & GIRLS CLUB OF DENISON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF DENISON INC (EIN 75-6056229)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349303452
- 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 | 2013-08-13T17:16:48-05:00 | 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 | JOSEPH E MADDEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 WEST MAIN ST SUITE 101 | AddressLine1 |
| City | DENISON | City |
| State | TX | State |
| ZIP Code | 75020 | 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 | 756056229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF DENISON TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9034659008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 S MIRICK | AddressLine1 |
| City | DENISON | City |
| State | TX | State |
| ZIP Code | 75020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALVIN BAILY | Name |
| Title | TREASURER | Title |
| Phone | 9034659008 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH E MADDEN CPA | Name |
| Phone | 9034651040 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 339222 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE A SAFE AND POSITIVE PLACE FOR BOYS & GIRLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 167333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 209155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45525 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10272 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42808 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46930 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 269817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 339222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191942 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135551 | OtherExpensePriorYear |
| Other Expenses Current Year | 140924 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 295134 | TotalExpensesPriorYear |
| Total Expenses Current Year | 332866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6356 | RevenuesLessExpensesCY |
| Total Assets BOY | 568415 | TotalAssetsBOY |
| Total Assets EOY | 573388 | TotalAssetsEOY |
| Total Liabilities BOY | 5603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 562812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 569168 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A SAFE AND POSITIVE PLACE FOR BOYS & GIRLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 293562 | Expense |
| Description | THE CLUB PROVIDES BOYS & GIRLS OF ALL RACIAL, RELIGIOUS AND ECONOMIC BACKGROUNDS WITH RECREATIONAL AND EDUCATIONAL ACTIVITIES. | Description |
| Total Program Service Expense | 293562 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | 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 | EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 9034659008 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 S MIRICK | AddressLine1 |
| City | DENISON | City |
| State | TX | State |
| ZIP Code | 75020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHNNY ALLEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANE BEESON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TANYA BLACK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DALE BONNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY DONAHUE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM NEAL | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| DON BANMAN | ||||||
| PRES ELECT | 4.00 | 0 | 0 | 0 | X | |
| LAURA WRIGHT | ||||||
| VICE PRES | 4.00 | 0 | 0 | 0 | X | |
| ALVIN BAILEY | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| JANET BROWN | ||||||
| 4.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 36692 | GovernmentGrants |
| All Other Contributions | 172463 | AllOtherContributions |
| Total Contributions | 209155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 55724 | 55724 |
| PROGRAM SERVICE REVENUE | 17141 | 17141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4250 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,022 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| STRIPER CHALLENGE | 24789 | 24789 |
| SPECIAL EVENTS | 12105 | 12105 |
| TASTE OF TEXOMA | 9791 | 9791 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245 | TotalRevenueColumn |
| Exclusion | $245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46930 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123800 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,267 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163460 | Total |
| Program Services | 157957 | ProgramServices |
| Management And General | 1562 | ManagementAndGeneral |
| Fundraising | 3941 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12843 | Total |
| Program Services | 6422 | ProgramServices |
| Management And General | 5137 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15639 | Total |
| Program Services | 13994 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6180 | Total |
| Management And General | 6180 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9782 | Total |
| Program Services | 9601 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36583 | Total |
| Program Services | 32925 | ProgramServices |
| Management And General | 3658 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3977 | Total |
| Program Services | 994 | ProgramServices |
| Management And General | 2983 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34131 | Total |
| Program Services | 30718 | ProgramServices |
| Management And General | 3413 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | 19669 | 19669 | |
| SUMMER LUNCH PROGRAM | 8066 | 8066 | |
| SPORTS PROGRAM EXPENSE | 6999 | 6999 | |
| OFFICE EXPENSES | 4558 | 456 | 4102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10979 | Total |
| Program Services | 5761 | ProgramServices |
| Management And General | 5091 | ManagementAndGeneral |
| Fundraising | 127 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332866 | Total |
| Program Services | 293562 | ProgramServices |
| Management And General | 33623 | ManagementAndGeneral |
| Fundraising | 5681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57542 | BOY |
| EOY | 66070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 864238 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 466540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416548 | BOY |
| EOY | 397698 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94325 | BOY |
| EOY | 109620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568415 | BOY |
| EOY | 573388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5603 | BOY |
| EOY | 4220 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5603 | BOY |
| EOY | 4220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562812 | BOY |
| EOY | 569168 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562812 | BOY |
| EOY | 569168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568415 | BOY |
| EOY | 573388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6356 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 170914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209155 | CurrentTaxYear |
| Total | 1019211 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209155 | CurrentTaxYear |
| Total | 1019211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 117692 | AmountsSubstContributorsTotal |
| Public Support Total170 | 901519 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | -3030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6022 | CurrentTaxYear |
| Total | 19676 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245 | CurrentTaxYear |
| Total | 925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1039812 | TotalSupport |
| Gross Receipts From Admissions Etc | 123800 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51100 | OtherCostOrOtherBasis |
| Book Value | 51100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51100 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY TREASURER (CPA) BEFORE FILING AND APPROVED AT REGULAR BOARD MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
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