GRANT COUNTY ECONOMIC GROWTH COUNCIL INC: Form 990, tax year 2011
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- Organization
- GRANT COUNTY ECONOMIC GROWTH COUNCIL INC (EIN 35-1589550)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349303911
- 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 | 2012-05-14T13:12:38-05:00 | 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 | REA LOGAN & CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 S WASHINGTON ST | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 469528637 | 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 | 351589550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT COUNTY ECONOMIC GROWTH | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 7656620650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S ADAMS STREET | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY ECKERLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7656620650 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS BRYANT CPA | Name |
| Phone | 7656642366 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| 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 | TIMOTHY ECKERLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S ADAMS STREET | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 537893 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRANTCOUNTY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | JOB CREATION AND RETENTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 510456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 434238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15814 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16550 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38423 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 607018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 537713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 148176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168923 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 458125 | OtherExpensePriorYear |
| Other Expenses Current Year | 294852 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 606301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 463775 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 717 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73938 | RevenuesLessExpensesCY |
| Total Assets BOY | 709589 | TotalAssetsBOY |
| Total Assets EOY | 876000 | TotalAssetsEOY |
| Total Liabilities BOY | 239999 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 332472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 469590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543528 | NetAssetsOrFundBalancesEOY |
| Mission Description | JOB CREATION AND RETENTION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 418384 | Expense |
| Description | THE CREATION AND RETENTION OF JOBS BY ATTRACTING NEW BUSINESSES TO GRANT COUNTY AND HELPING EXISTING GRANT COUNTY BUSINESSES EXPAND | Description |
| Total Program Service Expense | 418384 | 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 | 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 | 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 |
| Number Of Employees | 6 | 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 |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY K ECKERLE | NamePerson |
| Telephone Number | 7656620650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S ADAMS ST | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| ANN VERMILION | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ARTHUR J FRY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEVE NOTAR DONATO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CALEB CRANDALL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHRIS BENNETT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DARREN CAMPBELL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LINDSAY HOWELL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ERIC WALTS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| AARON SNYDER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| RONDA JONES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ANDY KIRBY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JIM NICHOLSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOE CERTAIN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KAREN TURNER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MICK BATES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TOM LEHMAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARCUS BANKS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAVID MAGNER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOSH MATCHETTE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TIM MILES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SCOTT MURPHY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JACK SCIAUDONE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOEL STOFFEL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| EDWARD MERCHANT | |||||
| V-PRESIDENT | 0 | 0 | 0 | X | |
| LARRY LEACH | |||||
| DIRECTOR | 0 | 0 | 0 | X | |
| MARK BARDSLEY | |||||
| DIRECTOR | 0 | 0 | 0 | X | |
| SHELIA BURKHART | |||||
| SECRETARY TR | 0 | 0 | 0 | X | |
| STEVE WRIGHT | |||||
| DIRECTOR | 0 | 0 | 0 | X | |
| TADE POWELL | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| TRESA BAKER | |||||
| DIRECTOR | 0 | 0 | 0 | X | |
| WAYNE SEYBOLD | |||||
| DIRECTOR | 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 |
| Government Grants | 327585 | GovernmentGrants |
| All Other Contributions | 106653 | AllOtherContributions |
| Total Contributions | 434238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL | Description |
| Total Revenue Column | 42550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5179 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,551 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 180 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -180 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -180 | TotalRevenueColumn |
| Related Or Exempt Function Income | -180 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPECIAL PROJECTS | 24482 | 24482 |
| OTHER INCOME | 19893 | 19893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91924 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,551 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93000 | Total |
| Program Services | 83700 | ProgramServices |
| Management And General | 9300 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55903 | Total |
| Program Services | 50313 | ProgramServices |
| Management And General | 5590 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7181 | Total |
| Program Services | 6463 | ProgramServices |
| Management And General | 718 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12839 | Total |
| Program Services | 11555 | ProgramServices |
| Management And General | 1284 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52794 | Total |
| Program Services | 52794 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46717 | Total |
| Program Services | 46717 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2783 | Total |
| Management And General | 2783 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL PROJECTS | 27145 | 27145 | |
| RENTAL EXPENSES | 26012 | 26012 | |
| MARKETING PROJECT | 24480 | 24480 | |
| PROFESSIONAL SERVICES | 22760 | 15174 | 7586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77161 | Total |
| Program Services | 74031 | ProgramServices |
| Management And General | 3130 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463775 | Total |
| Program Services | 418384 | ProgramServices |
| Management And General | 45391 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303523 | BOY |
| EOY | 328328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115441 | BOY |
| EOY | 142444 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26545 | BOY |
| EOY | 140487 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91056 | BOY |
| EOY | 81132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100958 | BOY |
| EOY | 106364 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71016 | BOY |
| EOY | 76195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 1050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709589 | BOY |
| EOY | 876000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235029 | BOY |
| EOY | 327548 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4970 | BOY |
| EOY | 4924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239999 | BOY |
| EOY | 332472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233614 | BOY |
| EOY | 293983 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64960 | BOY |
| EOY | 73350 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171016 | BOY |
| EOY | 176195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469590 | BOY |
| EOY | 543528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709589 | BOY |
| EOY | 876000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73938 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 199127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434238 | CurrentTaxYear |
| Total | 1567661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434238 | CurrentTaxYear |
| Total | 1567661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1567661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11551 | CurrentTaxYear |
| Total | 63498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1631159 | TotalSupport |
| Gross Receipts From Admissions Etc | 92104 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95320 | PublicSupportPertcentPriorYear |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95499 | OtherCostOrOtherBasis |
| Book Value | 95499 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22595 | OtherCostOrOtherBasis |
| Depreciation | 11730 | Depreciation |
| Book Value | 10865 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 106364 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED & WITHHELD PAYROLL | Description |
| Amount | $4,924 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4924 | TotalOfAmounts |
| Total Revenue | 537713 | TotalRevenue |
| Total Expenses | 463775 | TotalExpenses |
| Excess Or Deficit For Year | 73938 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 73938 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 537713 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 537713 | RevenueSubtotal |
| Total Revenue Per Form990 | 537713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 463775 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 463775 | ExpensesSubtotal |
| Total Expenses Per Form990 | 463775 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ADVERTISING DIRECT MAIL 19,611 GRANTS 16,152 PRINTING AND OFFICE EXP 11,761 TRAINING AND DUES 10,437 BAD DEBT EXPENSE 9,370 TELEPHONE 5,568 INSURANCE 3,130 MISCELLANEOUS 1,132 |
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