FAMILY SHARING OF OZAUKEE CO INC: Form 990, tax year 2011
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- Organization
- FAMILY SHARING OF OZAUKEE CO INC (EIN 39-1476384)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-05-08
- IRS object ID
- 201341289349302074
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T06:52:13-00:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAUSE AND ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 BRIDGE STREET | AddressLine1 |
| City | GRAFTON | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391476384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SHARING OF OZAUKEE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2623770634 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 OVERLAND COURT | AddressLine1 |
| City | GRAFTON | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colleen Kasper | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KRAUSE | Name |
| Phone | 2623779988 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Roy Hauswirth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 overland Court | AddressLine1 |
| City | Grafton | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1017178 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://familysharingozaukee.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 594706 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 590723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 387476 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 424854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1882 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1601 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 984064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1017178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 242633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 253794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 673885 | OtherExpensePriorYear |
| Other Expenses Current Year | 749085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 916518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1002879 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14299 | RevenuesLessExpensesCY |
| Total Assets BOY | 968469 | TotalAssetsBOY |
| Total Assets EOY | 1001251 | TotalAssetsEOY |
| Total Liabilities BOY | 9311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 959158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 988485 | NetAssetsOrFundBalancesEOY |
| Mission Description | To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 925328 | Expense |
| Description | Operation of a food pantry and a resale shop for used clothing, household goods and furnishings. Referral services and other assistance to families needing community support. | Description |
| Total Program Service Expense | 925328 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Judith Frohboese Teasurer | NamePerson |
| Telephone Number | 2623770634 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 Overland Court | AddressLine1 |
| City | Grafton | City |
| State | WI | State |
| ZIP Code | 53024 | 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 |
|---|---|---|---|---|---|---|
| HOYT STASTNEY | ||||||
| PRESIDENT | 001.00 | X | X | 0 | 0 | 0 |
| DAVID BURKHARDT | ||||||
| VICE PRESIDENT | 001.00 | X | X | 0 | 0 | 0 |
| LYN FALK | ||||||
| SECRETARY | 001.00 | X | X | 0 | 0 | 0 |
| JUDITH FROHBOESE | ||||||
| TREASURER | 001.00 | X | X | 0 | 0 | 0 |
| VINCENT CAMERANESI | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| JIM HILBY | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| FRANK OETLINGER | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| MICHELLE PIKE | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| KAREN REIMER | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| COLLEEN KASPER | ||||||
| EXECUTIVE DIRECTOR | 040.00 | X | 71699 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71699 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 14692 | FederatedCampaigns |
| All Other Contributions | 576031 | AllOtherContributions |
| Noncash Contributions | 444698 | NoncashContributions |
| Total Contributions | 590723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resale shop | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 424854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 424854 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 424854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1601 | TotalRevenueColumn |
| Exclusion | $1,601 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1017178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 424854 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,601 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 71700 | Total |
| Program Services | 28680 | ProgramServices |
| Management And General | 28680 | ManagementAndGeneral |
| Fundraising | 14340 | 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 | 149513 | Total |
| Program Services | 136391 | ProgramServices |
| Management And General | 8748 | ManagementAndGeneral |
| Fundraising | 4374 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875 | Total |
| Program Services | 3638 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10783 | Total |
| Program Services | 5105 | ProgramServices |
| Management And General | 3785 | ManagementAndGeneral |
| Fundraising | 1893 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16923 | Total |
| Program Services | 12628 | ProgramServices |
| Management And General | 2863 | ManagementAndGeneral |
| Fundraising | 1432 | Fundraising |
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 | 5421 | Total |
| Program Services | 3794 | ProgramServices |
| Management And General | 1084 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17623 | Total |
| Program Services | 13244 | ProgramServices |
| Management And General | 3646 | ManagementAndGeneral |
| Fundraising | 733 | Fundraising |
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 | 43377 | Total |
| Program Services | 41718 | ProgramServices |
| Management And General | 1106 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31763 | Total |
| Program Services | 31763 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8809 | Total |
| Program Services | 6573 | ProgramServices |
| Management And General | 1490 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Client services, food | 614999 | 614999 |
| Client services, other | 6899 | 6899 |
| Resale shop | 12017 | 12017 |
| Vehicle | 4200 | 4200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3977 | Total |
| Program Services | 3679 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002879 | Total |
| Program Services | 925328 | ProgramServices |
| Management And General | 52426 | ManagementAndGeneral |
| Fundraising | 25125 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50908 | BOY |
| EOY | 51073 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125632 | BOY |
| EOY | 173210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 880819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 298812 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613770 | BOY |
| EOY | 582007 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172705 | BOY |
| EOY | 188986 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5454 | BOY |
| EOY | 5975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968469 | BOY |
| EOY | 1001251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9311 | BOY |
| EOY | 12766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9311 | BOY |
| EOY | 12766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959158 | BOY |
| EOY | 988485 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959158 | BOY |
| EOY | 988485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968469 | BOY |
| EOY | 1001251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14299 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15028 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146024 | CurrentTaxYear |
| Total | 697179 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146024 | CurrentTaxYear |
| Total | 697179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 697179 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5348 | CurrentTaxYear |
| Total | 9959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 707138 | TotalSupport |
| Gross Receipts From Admissions Etc | 1787015 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35652 | OtherCostOrOtherBasis |
| Book Value | 35652 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 775052 | OtherCostOrOtherBasis |
| Depreciation | 268697 | Depreciation |
| Book Value | 506355 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70115 | OtherCostOrOtherBasis |
| Depreciation | 30115 | Depreciation |
| Book Value | 40000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 582007 | TotalOfBookValueLandBuildings |
| Total Revenue | 1017178 | TotalRevenue |
| Total Expenses | 1002879 | TotalExpenses |
| Excess Or Deficit For Year | 14299 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14299 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1032206 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15028 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15028 | RevenueNotRptdF990 |
| Revenue Subtotal | 1017178 | RevenueSubtotal |
| Total Revenue Per Form990 | 1017178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1002879 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1002879 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1002879 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 277936 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 444698 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | Unrealized gain on investments 15,028. . |
| Form 990 Part VI | 11 | A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing. |
| Form 990 Part VI | 12 | Conflicts of interests are disclosed and reviewed on an annual basis. |
| Form 990 Part VI | 15 | Executive director compensation is approved by the board of directors. Board members are volunteers and receive no compensation. |
| Form 990 Part VI | 19 | Form 990 and applicable schedules are available upon request during normal business hours. |
| Form 990 Part XI Line 5 Unrealized gain on investments 15,028. . Form 990 Part VI Section B Line 11 A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing. Form 990 Part VI Section B Line 12 Conflicts of interests are disclosed and reviewed on an annual basis. Form 990 Part VI Section B Line 15 Executive director compensation is approved by the board of directors. Board members are volunteers and receive no compensation. Form 990 Part VI Section C Line 19 Form 990 and applicable schedules are available upon request during normal business hours. |
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