FRIENDS OF DANADA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF DANADA INC (EIN 36-3476872)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-09-04
- IRS object ID
- 201342479349300769
- 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 | 2013-09-04T12:52:15-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL GROSS & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH HAGER AVENUE | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 600104170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363476872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF DANADA | BusinessNameLine1 |
| Business Name Line2 | FRIENDS OF DANADA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6306685392 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 S 501 NAPERVILLE RD | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60189 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL LUDVIGSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6306685392 | Phone |
| Date Signed | 2013-08-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH J CHADWICK CPA | Name |
| Phone | 8473815544 | Phone |
| Date Prepared | 2013-08-28 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JILL LUDVIGSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 S 501 NAPERVILLE RD | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 555145 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DANADAHOUSE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | HISTORICAL PRESERVATION AND EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 6000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 517151 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 544151 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 531742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 555145 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 195307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 202385 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220489 | OtherExpensePriorYear |
| Other Expenses Current Year | 217199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 415796 | TotalExpensesPriorYear |
| Total Expenses Current Year | 419584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 115946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 135561 | RevenuesLessExpensesCY |
| Total Assets BOY | 1066503 | TotalAssetsBOY |
| Total Assets EOY | 1208699 | TotalAssetsEOY |
| Total Liabilities BOY | 231330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 237965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 835173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 970734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HISTORICAL PRESERVATION AND EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 328193 | Expense |
| Revenue | 513964 | Revenue |
| Description | DANADA HOUSE- OPERATION OF HISTORICAL LANDMARK | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18185 | Expense |
| Revenue | 28722 | Revenue |
| Description | MODEL FARM EDUCATIONAL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 1465 | Revenue |
| Description | OTHER CULTURAL EVENTS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19595 | Expense |
| Revenue | 6000 | Revenue |
| Description | DONATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19595 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 365973 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 |
| 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 |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL LUDVIGSEN | BusinessNameLine1 |
| Business Name Line2 | FRIENDS OF DANADA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6306685392 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 S 501 NAPERVILLE ROAD | AddressLine1 |
| Address Line2 | 3 S 501 NAPERVILLE ROAD | AddressLine2 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60189 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| DON NASH | ||||||
| HISTORIAN | X | 0 | 0 | 0 | ||
| TONY TYZNIK | ||||||
| X | 0 | 0 | 0 | |||
| BILL BORGHOFF | ||||||
| X | 0 | 0 | 0 | |||
| CONNIE DEVONDORF | ||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |
| AMY HARLESS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GLENNA HOLLOWAY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| LOIS BOECKER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TOM KUHN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BETSY GOLTERMAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JILL LUDVIGSEN | ||||||
| EXECUTIVE DI | 81570 | 0 | 13000 | X | 40.00 | |
| SHARON KINCAID | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| TOM ANDERSON | ||||||
| VICE PRESIDE | 0 | 0 | 0 | X | ||
| BRUCE ROSKENS | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81570 | TotalReportableCompFromOrg |
| Total Other Compensation | 13000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 6000 | AllOtherContributions |
| Total Contributions | 6000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DANADA HOUSE OPERATION | 900099 | 513964 | 513964 |
| MODEL FARM | 900099 | 28722 | 28722 |
| OTHER CULTURAL EVENTS | 900099 | 1465 | 1465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 544151 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 4934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4934 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4934 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 549145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94570 | Total |
| Program Services | 94570 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90342 | Total |
| Program Services | 74440 | ProgramServices |
| Management And General | 15902 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2998 | Total |
| Program Services | 2998 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14475 | Total |
| Program Services | 13230 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13273 | Total |
| Management And General | 13273 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14633 | Total |
| Program Services | 14633 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -90 | Total |
| Program Services | -90 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10202 | Total |
| Program Services | 6276 | ProgramServices |
| Management And General | 3926 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9733 | Total |
| Program Services | 7350 | ProgramServices |
| Management And General | 2383 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| JANITORIAL | 30758 | 30758 |
| UTILITIES | 24274 | 24274 |
| FARM EXPENSES | 18185 | 18185 |
| REPAIRS AND MAINTENANCE | 14330 | 14330 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78901 | Total |
| Program Services | 65019 | ProgramServices |
| Management And General | 13882 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419584 | Total |
| Program Services | 365973 | ProgramServices |
| Management And General | 53611 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020225 | BOY |
| EOY | 1141023 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356 | BOY |
| EOY | 2356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 313341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 254071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43922 | BOY |
| EOY | 59270 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066503 | BOY |
| EOY | 1208699 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22855 | BOY |
| EOY | 15915 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208475 | BOY |
| EOY | 222050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231330 | BOY |
| EOY | 237965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772642 | BOY |
| EOY | 912482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62531 | BOY |
| EOY | 58252 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835173 | BOY |
| EOY | 970734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066503 | BOY |
| EOY | 1208699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 135561 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 28369 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544152 | CurrentTaxYear |
| Total | 2274740 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550152 | CurrentTaxYear |
| Total | 2303109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2303109 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60 | CurrentTaxYear |
| Total | 4877 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60 | CurrentTaxYear |
| Total | 4877 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Current Tax Year | 4934 | CurrentTaxYear |
| Total | 5634 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 555146 | CurrentTaxYear |
| Total | 2313620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | DONATIONS RECEIVED | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46494 | OtherCostOrOtherBasis |
| Depreciation | 18736 | Depreciation |
| Book Value | 27758 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266847 | OtherCostOrOtherBasis |
| Depreciation | 235335 | Depreciation |
| Book Value | 31512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59270 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE DEPOSITS | Description |
| Amount | $222,050 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 222050 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DONATIONS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION REVIEWS THE 990 AND SIGNS IT ONCE IT HAS BEEN APPROVED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE HIGHEST PAID OFFICIAL'S SALARY ON AN ANNUAL BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | EVENT SET UP 12,400 0 0 SUPPLIES 6,217 4,253 0 MARY DEMMON 10,319 0 0 RECEPTIONS 8,701 0 0 RECONCILIATION 0 8,431 0 MGHTY ACORN 7,300 0 0 MISCELLANEOUS 5,232 0 0 ART/PHOTO SHOWS 5,044 0 0 FALL FESTIVAL 4,145 0 0 OFFICE EXPENSE 3,492 25 0 DOWN ON THE FARM 1,976 0 0 DANADA HISTORY 1,560 0 0 DUES AND SUBSCRIPTIONS 1,407 0 0 POSTAGE 0 1,173 0 RECOGNITION AWARDS 1,119 0 0 DECORATION 622 0 0 BANK CHARGES -4,515 0 0 |
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