UNITED WAY OF WISE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WISE COUNTY (EIN 75-1748583)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349306858
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:17:37-08:00 | 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 | Schalk & Smith PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E California | AddressLine1 |
| City | Gainesville | City |
| State | TX | State |
| ZIP Code | 762411194 | 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 | 751748583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WISE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 213 | AddressLine1 |
| City | DECATUR | City |
| State | TX | State |
| ZIP Code | 76234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN WOODRUFF | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA MUNOZ | Name |
| PTIN | P01057706 | PTIN |
| Phone | 9406653702 | Phone |
| 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 | 522585 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wisecountyunitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE BELOW | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 430209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 432029 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5181 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 453731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 495425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 480354 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 547361 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20811 | OtherExpensePriorYear |
| Other Expenses Current Year | 32915 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 527565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 606676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73834 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -111251 | RevenuesLessExpensesCY |
| Total Assets BOY | 859450 | TotalAssetsBOY |
| Total Assets EOY | 747835 | TotalAssetsEOY |
| Total Liabilities BOY | 364 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 859086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 747835 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE BELOW | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 472361 | Expense |
| Grants | 472361 | Grants |
| Description | TO ASSIST OTHER AGENCIES IN RAISING FUNDS. UNITED WAY SOLICITS MONIES FROM COMPANIES AND INDIVIDUALS & DISTRIBUTES THESE FUNDS TO NON-PROFIT ENTITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75000 | Expense |
| Grants | 75000 | Grants |
| Description | TO PROVIDE UNDERWRITING SPONSORSHIP OF AN ANNUAL COUNTY-WIDE COMMUNITY HEALTH FAIR PROMOTING ACCESS TO AND EDUCATION ABOUT PUBLIC HEALTH SERVICES AVAILABLE TO COUNTY RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18901 | Expense |
| Description | TO PROVIDE LEADERSHIP, PUBLICITY, CONSULTATION AND OTHER ASSISTANCE TO COMMUNITY ORGANIZATIONS PROVIDING HEALTH AND HUMAN SERVICES TO WISE COUNTY RESIDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 566262 | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTIN WOODRUFF | NamePerson |
| Telephone Number | 9406272111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 213 | AddressLine1 |
| City | DECATUR | City |
| State | TX | State |
| ZIP Code | 76234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREW ROTTNER | ||||||
| President | 0.00 | 0.00 | 0 | 0 | 0 | |
| LINDA RIOS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARTHA CARRILLO | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| DANA MANOUSHAGIAN | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| ERIC VINCENT | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| HERB WILLIAMS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| MICHAEL PETTY | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| CALLIE MANNING | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| TAMMY TOLBERT | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| DOUG BRIDWELL | ||||||
| DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | |
| ANDREW SANDFORD | ||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | |
| JUDY WILSON | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| WAYNE HARVESON | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| DOROTHY SHEPHERD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| CAREY WILLIAMS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| ROD TOWNSEND | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| SABRINA EASLEY | ||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | |
| BETTYE RIGDON | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| DENA SILVERS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| KIM LAWSON | ||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | |
| STACIE MEADOWS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| BRIANNE SPIDLE | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| CURTIS CRESWELL | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| RONNIE RAMSEY | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| BEVERLY LINDSEY | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| KAROLYN KINSEY | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| GRISELDA MIRAMONTES | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| MIKE MCQUISTON | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARK GRINNELL | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| STEVE SUMMERS | ||||||
| Secretary/TREAS | 0.00 | 0.00 | 0 | 0 | 0 | |
| STACEY EVANS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| ROB FOTHERGILL | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| EDDIE BLAND | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| LANA ABSECK | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| WENDELL BERRY JR | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| CODY HAMBRICK | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| BRAD BURNETT | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| BILL BRIMMER | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARTIN WOODRUFF | ||||||
| Executive Direc | 24.00 | 0.00 | 26400 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26400 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 432029 | AllOtherContributions |
| Total Contributions | 432029 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2280 | TotalRevenueColumn |
| Exclusion | $2,280 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88276 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27160 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61116 | TotalRevenueColumn |
| Exclusion | $61,116 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495425 | TotalRevenueColumn |
| Exclusion | $63,396 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547361 | Total |
| Program Services | 547361 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26400 | Total |
| Program Services | 6600 | ProgramServices |
| Management And General | 6600 | ManagementAndGeneral |
| Fundraising | 13200 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5125 | Total |
| Management And General | 5125 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4150 | Total |
| Fundraising | 4150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Management And General | 225 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4067 | Total |
| Management And General | 4067 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482 | Total |
| Management And General | 1482 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Printing and Publications | 1486 | 194 | 1292 | |
| TELEPHONE | 1960 | 980 | 980 | |
| CONTRACTS-FUNDRAISING RELATED | 2544 | 2544 | ||
| CONTRACTS-PROGRAM RELATED | 10788 | 10788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088 | Total |
| Program Services | 533 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606676 | Total |
| Program Services | 566262 | ProgramServices |
| Management And General | 19083 | ManagementAndGeneral |
| Fundraising | 21331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179 | BOY |
| EOY | 784 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700334 | BOY |
| EOY | 598648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157937 | BOY |
| EOY | 148403 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859450 | BOY |
| EOY | 747835 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510200 | BOY |
| EOY | 388449 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348886 | BOY |
| EOY | 359386 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859086 | BOY |
| EOY | 747835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859450 | BOY |
| EOY | 747835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -111251 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | 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 | 533934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432029 | CurrentTaxYear |
| Total | 2388472 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432029 | CurrentTaxYear |
| Total | 2388472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 566187 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1822285 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2280 | CurrentTaxYear |
| Total | 33596 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2422068 | TotalSupport |
| Gross Receipts From Admissions Etc | 118146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 936 | OtherCostOrOtherBasis |
| Depreciation | 936 | Depreciation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FISHING TOURNEY | NameOfEvent1 |
| Gross Receipts Event1 | 53921 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53921 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11049 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 18654 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18654 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5935 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12951 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12951 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9579 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 85526 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85526 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26563 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26563 | DirectExpenseSummaryEvents |
| Net Income Summary | 58963 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 will be made available on the organization's website. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by Secretary/Treasurer and copy will be made available on the organization's website. |
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