A WISH WITH WINGS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A WISH WITH WINGS INC (EIN 75-1890339)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-19
- IRS object ID
- 201342009349300129
- 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 | 2013-07-19T16:13:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750738588 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD STEPHENS & ONEIL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 RIDGLEA PLACE SUITE 119 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | 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 | 751890339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WISH WITH WINGS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWIS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3817 ALAMO AVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY YOUNGS | Name |
| Title | EXEC DIR | Title |
| Phone | 8174699474 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL ONEIL CPA | Name |
| PTIN | P00482709 | PTIN |
| Phone | 8173771700 | Phone |
| Date Prepared | 2013-07-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JUDY YOUNGS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 928822 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWISHWITHWINGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 586243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 784644 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9301 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63390 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35441 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 560103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 848034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 248062 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 430576 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193631 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227365 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110974 | OtherExpensePriorYear |
| Other Expenses Current Year | 83878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 552667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 741819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106215 | RevenuesLessExpensesCY |
| Total Assets BOY | 743874 | TotalAssetsBOY |
| Total Assets EOY | 1074949 | TotalAssetsEOY |
| Total Liabilities BOY | 16249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 237688 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 727625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 837261 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 656611 | Expense |
| Grants | 430576 | Grants |
| Description | ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS. | Description |
| Total Program Service Expense | 656611 | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | JUDY YOUNGS | NamePerson |
| Telephone Number | 8174699474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3817 ALAMO AVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| AMY YUDISKI | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| CHUCK BUSH | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| CYNTHIA PRINCE | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| DERIC GARDNER | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| DIANE STOW | |||||||
| 0.00 | X | 0 | 0 | 0 | AT LARGE | X | |
| DON MARABLE | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| FRANK TESTA | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| GREG KALINA | |||||||
| 0.00 | X | 0 | 0 | 0 | PRES | X | |
| HARVA KUYKENDALL | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JANEEN LAMKIN | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JAY MILLER | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JOE BRUNSON | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JOHN WRIGHT | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| KIMBERLY PERKINS | |||||||
| 0.00 | X | 0 | 0 | 0 | TREAS | X | |
| KURT HAMAN | |||||||
| 0.00 | X | 0 | 0 | 0 | VP | X | |
| LARRY ANFIN | |||||||
| 0.00 | X | 0 | 0 | 0 | AT LARGE | X | |
| LOUISE SCHIMMEL | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| MARY PHILLIPS | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| MICHELLE HANCOCK | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| NADA RUDDOCK | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| NORM LYONS | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| PRESTON MUNDT | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| REBECCA BARKSDALE | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| SUSAN KIRKMAN | |||||||
| 0.00 | X | 0 | 0 | 0 | SEC | X | |
| TOM SPENCER | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JUDY YOUNGS | |||||||
| 40.00 | 92556 | 0 | 0 | EXEC DIR | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92556 | 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 | 268580 | FundraisingEvents |
| All Other Contributions | 516064 | AllOtherContributions |
| Noncash Contributions | 189673 | NoncashContributions |
| Total Contributions | 784644 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3948 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 140230 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 80788 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 59442 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 268580 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 848034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430576 | Total |
| Program Services | 430576 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227365 | Total |
| Program Services | 178527 | ProgramServices |
| Management And General | 21668 | ManagementAndGeneral |
| Fundraising | 27170 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10964 | Total |
| Management And General | 10964 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224 | Total |
| Fundraising | 1224 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21938 | Total |
| Program Services | 15668 | ProgramServices |
| Management And General | 2194 | ManagementAndGeneral |
| Fundraising | 4076 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455 | Total |
| Management And General | 1455 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9276 | Total |
| Program Services | 7284 | ProgramServices |
| Management And General | 884 | ManagementAndGeneral |
| Fundraising | 1108 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2831 | Total |
| Program Services | 2831 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9550 | Total |
| Program Services | 5730 | ProgramServices |
| Management And General | 1910 | ManagementAndGeneral |
| Fundraising | 1910 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3952 | Total |
| Program Services | 1976 | ProgramServices |
| Management And General | 1976 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELER&MUTILITIES | 14241 | 10204 | 1559 | 2478 |
| MISC. EXPENSES | 8447 | 3815 | 4632 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741819 | Total |
| Program Services | 656611 | ProgramServices |
| Management And General | 47242 | ManagementAndGeneral |
| Fundraising | 37966 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609873 | BOY |
| EOY | 528114 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525 | BOY |
| EOY | 69 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 425504 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43978 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94752 | BOY |
| EOY | 381526 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37127 | BOY |
| EOY | 39610 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743874 | BOY |
| EOY | 1074949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16249 | BOY |
| EOY | 24978 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 212710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16249 | BOY |
| EOY | 237688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627625 | BOY |
| EOY | 698761 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 138500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727625 | BOY |
| EOY | 837261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743874 | BOY |
| EOY | 1074949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106215 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3421 | ReconciliationUnrealizedInvest |
| 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 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 | 405866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 784644 | CurrentTaxYear |
| Total | 2391517 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 784644 | CurrentTaxYear |
| Total | 2391517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 79720 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2311797 | PublicSupportTotal170 |
| Total Support | 2391517 | TotalSupport |
| Public Support Pertcentage170 | 0.96670 | PublicSupportPertcentage170 |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17000 | OtherCostOrOtherBasis |
| Book Value | 17000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343505 | OtherCostOrOtherBasis |
| Depreciation | 747 | Depreciation |
| Book Value | 342758 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64999 | OtherCostOrOtherBasis |
| Depreciation | 43231 | Depreciation |
| Book Value | 21768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 381526 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 851455 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3421 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3421 | RevenueNotRptdF990 |
| Revenue Subtotal | 848034 | RevenueSubtotal |
| Total Revenue Per Form990 | 848034 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 741819 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 741819 | ExpensesSubtotal |
| Total Expenses Per Form990 | 741819 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 361065 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 361065 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 92485 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 361065 | GrossReceiptsTotal |
| Gross Revenue Total Events | 361065 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 92485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92485 | DirectExpenseSummaryEvents |
| Net Income Summary | 268580 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WISHES TO INDIVIDUALS | TypeOfGrant |
| Amount Of Cash Grant | 259944 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 170632 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TRAVELACCOMIDATIONSETC | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Noncash Contribs Rptd F990 | 189673 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION9S BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. |
| O03 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
Comments