SENIOR CITIZENS OF WESTERN ORLEANS INC: Form 990, tax year 2012
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- Organization
- SENIOR CITIZENS OF WESTERN ORLEANS INC (EIN 16-6096322)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349303364
- 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 | 2013-05-14T10:36:01-07:00 | 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 | ZELAZNY & ROUSH CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 MAIN ST STE 2 | AddressLine1 |
| City | MEDINA | City |
| State | NY | State |
| ZIP Code | 141031436 | 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 | 166096322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS OF WESTERN ORLEANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 5857984544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 WEST AVENUE | AddressLine1 |
| City | MEDINA | City |
| State | NY | State |
| ZIP Code | 14103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYLON JONES | Name |
| Title | PRESIDENT | Title |
| Phone | 5857984544 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY E ROUSH CPA | Name |
| Phone | 5857980944 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLON JONES | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 WEST AVENUE | AddressLine1 |
| City | MEDINA | City |
| State | NY | State |
| ZIP Code | 14103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34493 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION, HEALTH NUTRITION AND OTHER NEEDS FOR SENIOR CITIZENS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 28075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29981 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4431 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34493 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13058 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21746 | OtherExpensePriorYear |
| Other Expenses Current Year | 19031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1757 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2404 | RevenuesLessExpensesCY |
| Total Assets BOY | 43565 | TotalAssetsBOY |
| Total Assets EOY | 45969 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45969 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EDUCATION, HEALTH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26473 | Expense |
| Revenue | 34493 | Revenue |
| Description | CRAFT CLASSES, HEALTH AND NUTRITION PROGRAM, DINNERS AND TRAVEL FOR SENIOR CITIZENS. APPROXIMATELY 330 MEMBERS. | Description |
| Total Program Service Expense | 26473 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA WILSON | NamePerson |
| Telephone Number | 5857984544 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 WEST AVENUE | AddressLine1 |
| City | MEDINA | City |
| State | NY | State |
| ZIP Code | 14103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KELLY SHAW | ||||||
| EXEC. DIRECTOR | 25.00 | X | 11500 | 0 | 0 | |
| MARYLON JONES | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| RONALD JONES | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| GLORIA KUHN | ||||||
| RECORDING SECRETARY | 4.00 | 0 | 0 | 0 | X | |
| JEAN WETHERBEE | ||||||
| MEMBERSHIP SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| MARGURITE MORIARTY | ||||||
| TRAVEL COORDINATOR | 1.00 | 0 | 0 | 0 | X | |
| ROBERT BALCERZAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSE SCHLEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY SCARLETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR STANTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSE EDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONA FLOWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN WISNIEWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT FULLER | ||||||
| DIRECTOR | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 5000 | FederatedCampaigns |
| Membership Dues | 2715 | MembershipDues |
| Fundraising Events | 11566 | FundraisingEvents |
| Government Grants | 3300 | GovernmentGrants |
| All Other Contributions | 7400 | AllOtherContributions |
| Total Contributions | 29981 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4431 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11566 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4431 | TotalRevenueColumn |
| Exclusion | $4,431 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,431 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058 | Total |
| Program Services | 1058 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3626 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3626 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127 | Total |
| Program Services | 127 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2838 | Total |
| Program Services | 1662 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6036 | Total |
| Program Services | 5432 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514 | Total |
| Program Services | 1330 | ProgramServices |
| Management And General | 184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS | 1559 | 1559 | 0 | 0 |
| GIFTS | 300 | 300 | 0 | 0 |
| DINNER EXPENSES | 3005 | 3005 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32089 | Total |
| Program Services | 26473 | ProgramServices |
| Management And General | 5616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31858 | BOY |
| EOY | 34262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11707 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11707 | BOY |
| EOY | 11707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43565 | BOY |
| EOY | 45969 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31858 | BOY |
| EOY | 34262 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11707 | BOY |
| EOY | 11707 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43565 | BOY |
| EOY | 45969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43565 | BOY |
| EOY | 45969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2404 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29981 | CurrentTaxYear |
| Total | 158297 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4431 | CurrentTaxYear |
| Total | 22887 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34412 | CurrentTaxYear |
| Total | 181184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 181184 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 548 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 548 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11707 | OtherCostOrOtherBasis |
| Book Value | 11707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11707 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | THE PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Pt VI, Line 7a | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| Pt VI, Line 11b | THERE IS NO SPECIFIC POLICY FOR REVIEW OF FORM 990 |
| Pt VI, Line 19 | FORM 990 IS MADE AVAILABLE UPON REQUEST |
Comments