SYLVANIA COMMUNITY ACTION TEAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SYLVANIA COMMUNITY ACTION TEAM INC (EIN 34-1613631)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201323189349306047
- 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 | 2013-11-13T21:01:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201449469 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M MCDOLE CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 MONROE ST 1 B | AddressLine1 |
| City | Toledo | City |
| State | OH | State |
| ZIP Code | 43606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341613631 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sylvania Community Action Team Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SYLV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 625 | AddressLine1 |
| City | Sylvania | City |
| State | OH | State |
| ZIP Code | 43560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deb Chany | Name |
| Title | Ex Director | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MCDOLE CPA | Name |
| PTIN | P00363004 | PTIN |
| Phone | 4194751254 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 164756 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sylvainascat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Social welfare, Drug and Alcohol abuse information | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 203739 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 164742 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 327 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 204066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 164756 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 92095 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22677 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83101 | OtherExpensePriorYear |
| Other Expenses Current Year | 60900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 181795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 152995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22271 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11761 | RevenuesLessExpensesCY |
| Total Assets BOY | 390499 | TotalAssetsBOY |
| Total Assets EOY | 287324 | TotalAssetsEOY |
| Total Liabilities BOY | 295083 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 180147 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107177 | NetAssetsOrFundBalancesEOY |
| Mission Description | Social welfare, Drug and Alcohol abuse information | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 112276 | Expense |
| Description | Promoting social welfare in the community by instructing the public on drug and alcohol abuse through public discussion panels, lectures, and other similar programs. | Description |
| Total Program Service Expense | 112276 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| 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 |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deb Chany | NamePerson |
| Telephone Number | 4198248588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 Monroe St | AddressLine1 |
| City | Sylvania | City |
| State | OH | State |
| ZIP Code | 43560 | 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 |
|---|---|---|---|---|---|---|---|
| Barbara Zona | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Bill Geha | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Clarence Whalen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Connie Torrey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| George France | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jayne Klinger | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Munch | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Justin Music | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Haddad | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Laura Fyre | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| M Scott Ramey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Nicole Nanez | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rosie Olejownik | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sandy Gratop | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sandy Husman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Scott Hendricks | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Shannon Szyperski | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Terry Snyder | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tracey Estep | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Vicki Donovan-Lyle | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Allyson France | |||||||
| Treasuer | 1.00 | 0 | 0 | 0 | X | ||
| Jeff Kowalski | |||||||
| President | 1.00 | 0 | 0 | 0 | X | ||
| Julie Hoffman | |||||||
| VP | 1.00 | 0 | 0 | 0 | X | ||
| Mike Jones | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | ||
| Deb Chany | |||||||
| Ex Director | 40.00 | 59076 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59076 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 7811 | FundraisingEvents |
| Government Grants | 110181 | GovernmentGrants |
| All Other Contributions | 46750 | AllOtherContributions |
| Total Contributions | 164742 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Exclusion | $14 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 7811 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59076 | Total |
| Program Services | 44307 | ProgramServices |
| Management And General | 5908 | ManagementAndGeneral |
| Fundraising | 8861 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26214 | Total |
| Program Services | 12523 | ProgramServices |
| Management And General | 7483 | ManagementAndGeneral |
| Fundraising | 6208 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6805 | Total |
| Program Services | 4491 | ProgramServices |
| Management And General | 1089 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15589 | Total |
| Program Services | 15589 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8164 | Total |
| Program Services | 7314 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3346 | Total |
| Program Services | 3346 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8634 | Total |
| Program Services | 3763 | ProgramServices |
| Management And General | 1143 | ManagementAndGeneral |
| Fundraising | 3728 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3714 | Total |
| Program Services | 2450 | ProgramServices |
| Management And General | 1264 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791 | Total |
| Program Services | 621 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827 | Total |
| Program Services | 1206 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118 | Total |
| Program Services | 1398 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Community Contributions | 1760 | 1760 | |
| Activities | 8460 | 7183 | 1277 |
| Youth Leadership | 3481 | 3481 | |
| Individual Scholarships | 1000 | 1000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016 | Total |
| Program Services | 1844 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152995 | Total |
| Program Services | 112276 | ProgramServices |
| Management And General | 18042 | ManagementAndGeneral |
| Fundraising | 22677 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80398 | BOY |
| EOY | 87091 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288038 | BOY |
| EOY | 177856 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10793 | BOY |
| EOY | 11086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849 | BOY |
| EOY | 1880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9421 | BOY |
| EOY | 9411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390499 | BOY |
| EOY | 287324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7045 | BOY |
| EOY | 2291 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288038 | BOY |
| EOY | 177856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295083 | BOY |
| EOY | 180147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95416 | BOY |
| EOY | 107177 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95416 | BOY |
| EOY | 107177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390499 | BOY |
| EOY | 287324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11761 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164742 | CurrentTaxYear |
| Total | 773925 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19650 | CurrentTaxYear |
| Total | 253238 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184392 | CurrentTaxYear |
| Total | 1027163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 387901 | AmountsSubstContributorsTotal |
| Public Support Total170 | 639262 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 1318 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14339 | CurrentTaxYearMinus3Years |
| Total | 14339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1042820 | TotalSupport |
| Public Support Pertcentage170 | 0.61300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3593 | InvestmentCostOrOtherBasis |
| Depreciation | 598 | Depreciation |
| Book Value | 2995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18541 | InvestmentCostOrOtherBasis |
| Depreciation | 12125 | Depreciation |
| Book Value | 6416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9411 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 195812 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19650 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11406 | OtherRevenues |
| Revenue Not Rptd F990 | 31056 | RevenueNotRptdF990 |
| Revenue Subtotal | 164756 | RevenueSubtotal |
| Total Revenue Per Form990 | 164756 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 184051 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19650 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11406 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31056 | ExpensesNotRptdF990 |
| Expenses Subtotal | 152995 | ExpensesSubtotal |
| Total Expenses Per Form990 | 152995 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D9 | Other revenues non included on Form 990 Part XI line 2d | In-kind facility rent and utilities revenue donation $19,650 Direct special event expenses netted against related revenue $11,406 |
| D11 | Other expenses not included on Form 990 Part XII line 2d | In-kind facility rent and utilities expense donation $19,650 Direct special event expenses netted against related revenue $11,406 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Committee meeting documentation Part VI line 8b | DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. |
| O02 | Form 990 governing body review Part VI line 11 | THE ORGANIZATION9S EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR COMPLETENESS BEFORE SIGNING. |
| O03 | Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS, TAX RETURN, AND ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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