COMMUNITY DAY CARE LEARNING CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DAY CARE LEARNING CENTER INC (EIN 43-0971256)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-05
- IRS object ID
- 201201269349300000
- 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 | 2012-05-05T06:33:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janice White | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 N Route V | AddressLine1 |
| City | Sturgeon | City |
| State | MO | State |
| ZIP Code | 65284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430971256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DAY CARE LEARNING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 674 | AddressLine1 |
| City | MOBERLY | City |
| State | MO | State |
| ZIP Code | 65270 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM HOLMAN | Name |
| Title | DIRECTOR | Title |
| Phone | 6602638090 | Phone |
| Date Signed | 2012-05-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice White | Name |
| Phone | 5736873057 | Phone |
| Date Prepared | 2012-05-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAM HOLMAN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 319891 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN MISSION STATEMENT IS AVAILABLE UPON REQUEST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 120485 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 121381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 222906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 343522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 319891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 272260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74728 | OtherExpensePriorYear |
| Other Expenses Current Year | 78764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 346988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 327950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8059 | RevenuesLessExpensesCY |
| Total Assets BOY | 37662 | TotalAssetsBOY |
| Total Assets EOY | 27972 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27972 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN MISSION STATEMENT IS AVAILABLE UPON REQUEST | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 327950 | Expense |
| Grants | 56197 | Grants |
| Description | TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN | Description |
| Total Program Service Expense | 327950 | 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 | false | 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 |
| 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 | 25 | 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 |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM HOLMAN | NamePerson |
| Telephone Number | 6602638090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 674 | AddressLine1 |
| City | MOBERLY | City |
| State | MO | State |
| ZIP Code | 65270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANICE MUSICK | ||||||
| X | 0 | 0 | 0 | |||
| JEANETTE SCHIRMER | ||||||
| X | 0 | 0 | 0 | |||
| JEANNIE PRANGE | ||||||
| X | 0 | 0 | 0 | |||
| MARIDEE CORDERMAN | ||||||
| X | 0 | 0 | 0 | |||
| MELISSA BOOTS | ||||||
| X | 0 | 0 | 0 | |||
| PHIL SMYSER | ||||||
| X | 0 | 0 | 0 | |||
| REBECCA RILEY | ||||||
| X | 0 | 0 | 0 | |||
| SUSAN EPPING | ||||||
| X | 0 | 0 | 0 | |||
| TRACEY WHEARTY | ||||||
| X | 0 | 0 | 0 | |||
| TRINA HALTERMAN | ||||||
| X | 0 | 0 | 0 | |||
| CARRIE THOMPSON | ||||||
| 0 | 0 | 0 | PRESIDENT | 1.00 | X | |
| FRANCIE TADRUS | ||||||
| 0 | 0 | 0 | VICE PRESIDENT | X | ||
| JEFF LAWRENCE | ||||||
| 0 | 0 | 0 | TREASURER | X | ||
| PAM HOLMAN | ||||||
| 0 | 0 | 0 | DIRECTOR | 40.00 | X | |
| VALEN BURNS | ||||||
| 0 | 0 | 0 | SECRETARY | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 13345 | FundraisingEvents |
| Related Organizations | 18299 | RelatedOrganizations |
| Government Grants | 56197 | GovernmentGrants |
| All Other Contributions | 33540 | AllOtherContributions |
| Total Contributions | 121381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 195192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195192 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 13345 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STAFF REIMBURSEMENTS | 624410 | 280 | 280 |
| MISC INCOME | 624410 | 3038 | 3038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3318 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227996 | Total |
| Program Services | 227996 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738 | Total |
| Program Services | 1738 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19452 | Total |
| Program Services | 19452 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Program Services | 64 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4755 | Total |
| Program Services | 4755 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19570 | Total |
| Program Services | 19570 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3288 | Total |
| Program Services | 3288 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11518 | Total |
| Program Services | 11518 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EDUCATION FEES | 2381 | 2381 |
| RETURNED CHECKS | 866 | 866 |
| PROJECTS | 6384 | 6384 |
| FOOD EXPENSE | 29349 | 29349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589 | Total |
| Program Services | 589 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327950 | Total |
| Program Services | 327950 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10582 | BOY |
| EOY | 3974 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27080 | BOY |
| EOY | 23998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37662 | BOY |
| EOY | 27972 | 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 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37662 | BOY |
| EOY | 27972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37662 | BOY |
| EOY | 27972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37662 | BOY |
| EOY | 27972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8059 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1631 | ReconcilationOtherChanges |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46885 | CurrentTaxYear |
| Total | 192043 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195192 | CurrentTaxYear |
| Total | 1042678 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56197 | CurrentTaxYear |
| Total | 324501 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 322478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298274 | CurrentTaxYear |
| Total | 1559222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1559222 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 1129 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 1129 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18299 | CurrentTaxYear |
| Total | 103896 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316739 | CurrentTaxYear |
| Total | 1664247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE 990 WAS REVIEWED AFTER IT WAS FILED |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | CONFLICT OF INTEREST POLICY COMPLIANCE IS ENFORCED |
| 03. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Adjustment of earlier years activity |
Comments