HARDIN COUNTY HUMANE SOCIETY: Form 990, tax year 2011
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- Organization
- HARDIN COUNTY HUMANE SOCIETY (EIN 34-1856984)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-26
- IRS object ID
- 201211179349300606
- 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 | 2012-04-26T10:03:30-00:00 | 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 | Katrina Hughes Collins CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Market St | AddressLine1 |
| City | Kenton | City |
| State | OH | State |
| ZIP Code | 43326 | 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 | 341856984 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hardin County Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARD | NameControl |
| Phone | 4196732918 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 329 | AddressLine1 |
| City | Kenton | City |
| State | OH | State |
| ZIP Code | 43326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Fetzer | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katrina Collins | Name |
| Phone | 4196731773 | Phone |
| Date Prepared | 2012-04-26 | 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 | Sue Fetzer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4232 Co Rd 49 | AddressLine1 |
| City | Bellefontaine | City |
| State | OH | State |
| ZIP Code | 43311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 326144 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hchumane.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The Hardin County Humane Society is dedicated to the prevention and alleviation of animal suffering, the elimination of pet overpopulation, and the education of the public about responsible pet ownership in the area served by the Society. Significant activities include spaying and neutering program, public education program, and fundraising towards a future animal shelter. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24804 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 532 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64423 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84147 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 621 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41487 | OtherExpensePriorYear |
| Other Expenses Current Year | 58791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59412 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24735 | RevenuesLessExpensesCY |
| Total Assets BOY | 407766 | TotalAssetsBOY |
| Total Assets EOY | 398423 | TotalAssetsEOY |
| Total Liabilities BOY | 146921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 260845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 274483 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Hardin County Humane Society is dedicated to the prevention and alleviation of animal suffering, the elimination of pet overpopulation, and the education of the public about responsible pet ownership in the area served by the Society. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58611 | Expense |
| Description | To provide education as to the care of animals through educational publications to the residents of Hardin County, Ohio. The programs include having animals spayed and neutered. In 2011, approximately 812 animals were spayed and neutered. | Description |
| Total Program Service Expense | 58611 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 0 | NumberOfEmployees |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Fetzer | NamePerson |
| Telephone Number | 9375994539 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4243 Co Rd 49 | AddressLine1 |
| City | Bellefontaine | City |
| State | OH | State |
| ZIP Code | 43311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| Steve Flack | ||||||
| President | 020.00 | X | 0 | 0 | 0 | |
| Linda Shaffer | ||||||
| Vice Pres | 005.00 | X | 0 | 0 | 0 | |
| Judy Leiberick | ||||||
| Secretary | 010.00 | X | 0 | 0 | 0 | |
| Susan Fetzer | ||||||
| Treasurer | 020.00 | X | 0 | 0 | 0 | |
| Rosemary Hites | ||||||
| Trustee | 007.00 | 0 | 0 | 0 | X | |
| John Howell | ||||||
| Trustee | 003.00 | 0 | 0 | 0 | X | |
| Phyllis Howell | ||||||
| Trustee | 015.00 | 0 | 0 | 0 | X | |
| Mike Kissling | ||||||
| Trustee | 007.00 | 0 | 0 | 0 | X | |
| Doris Kissling | ||||||
| Trustee | 007.00 | 0 | 0 | 0 | X | |
| Tabitha Williams | ||||||
| Trustee | 005.00 | 0 | 0 | 0 | X | |
| Teresa Holbrook | ||||||
| Trustee | 007.00 | 0 | 0 | 0 | X | |
| Brian Shaffer | ||||||
| Trustee | 005.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3697 | MembershipDues |
| All Other Contributions | 21107 | AllOtherContributions |
| Total Contributions | 24804 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 532 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7538 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7538 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7538 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1343 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 492 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 291927 | GrossIncomeGaming |
| Gaming Direct Expenses | 241505 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50422 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 532 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621 | Total |
| Program Services | 621 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Program Services | 252 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602 | Total |
| Program Services | 801 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12802 | Total |
| Program Services | 12802 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7166 | Total |
| Program Services | 7166 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7865 | Total |
| Program Services | 7865 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183 | Total |
| Program Services | 1183 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Printing costs | 561 | 561 |
| Pet Food Pantry and Adopted Horse fees | 6011 | 6011 |
| Spaying and Neutering Fees and Foster Dog Fees | 20065 | 20065 |
| Postage | 264 | 264 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420 | Total |
| Program Services | 420 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59412 | Total |
| Program Services | 58611 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21893 | BOY |
| EOY | 28317 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84665 | BOY |
| EOY | 67795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 340314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38003 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301208 | BOY |
| EOY | 302311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407766 | BOY |
| EOY | 398423 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146921 | BOY |
| EOY | 123940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146921 | BOY |
| EOY | 123940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260845 | BOY |
| EOY | 274483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260845 | BOY |
| EOY | 274483 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407766 | BOY |
| EOY | 398423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24735 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11097 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24804 | CurrentTaxYear |
| Total | 72278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24804 | CurrentTaxYear |
| Total | 72278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 72278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8070 | CurrentTaxYear |
| Total | 26047 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51273 | CurrentTaxYear |
| Total | 218955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 317280 | TotalSupport |
| Public Support Pertcentage170 | 0.22780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.21960 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 17a The majority of income for the organization does come directly from the pubic in the form of gaming. The organization conducts bingo one day per week all 52 weeks of the year. The organization normally nets around 1000 per week of net income. The organization is therefore a publicly supported organization. Part I | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33430 | OtherCostOrOtherBasis |
| Book Value | 33430 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306156 | OtherCostOrOtherBasis |
| Depreciation | 37967 | Depreciation |
| Book Value | 268189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 728 | OtherCostOrOtherBasis |
| Depreciation | 36 | Depreciation |
| Book Value | 692 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 302311 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 291927 | GrossRevenueBingo |
| Cash Prizes Bingo | 224271 | CashPrizesBingo |
| Non Cash Prizes Bingo | 713 | NonCashPrizesBingo |
| Other Direct Expenses Bingo | 16521 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Total Gaming | 291927 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 224271 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 713 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 16521 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 241505 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 50422 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Susan Fetzer | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4243 Co Rd 49 | AddressLine1 |
| City | Bellefontaine | City |
| State | OH | State |
| ZIP Code | 43311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | The difference of -11097 is the timing difference carried over from year 2010 form 990 less current year depreciation. This was an improvement from year 2010 which was missed on last years 990. |
| Form 990 Part VI | 2 | Board members John and Phyllis Howell are husband and wife. Board members Brian and Linda Shaffer are husband and wiffe. Board members Mike and Doris Kissling are husband and wife. |
| Form 990 Part VI | 11a | The board reviews form 990 at its May meeting before it is filed. |
| Form 990 Part VI | 12c | Board members are requred to disclose any potential conflict of interests and abstain from voting on issues of which they are in conflict with. |
| Form 990 Part VI | 19 | The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request. |
| Form 990 Part XI Line 5 The difference of -11097 is the timing difference carried over from year 2010 form 990 less current year depreciation. This was an improvement from year 2010 which was missed on last years 990. Form 990 Part VI Section A Line 2 Board members John and Phyllis Howell are husband and wife. Board members Brian and Linda Shaffer are husband and wiffe. Board members Mike and Doris Kissling are husband and wife. Form 990 Part VI Section B Line 11a The board reviews form 990 at its May meeting before it is filed. Form 990 Part VI Section B Line 12c Board members are requred to disclose any potential conflict of interests and abstain from voting on issues of which they are in conflict with. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request. |
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