SEDONA HISTORICAL SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEDONA HISTORICAL SOCIETY INC (EIN 86-0501283)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201211369349300816
- 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 | 2012-05-08T03:57:47-07:00 | 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 | STERLING FINANCIAL SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 W SR 89A STE C | AddressLine1 |
| City | SEDONA | City |
| State | AZ | State |
| ZIP Code | 86336 | 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 | 860501283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDONA HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEDO | NameControl |
| Phone | 9282827038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10216 | AddressLine1 |
| City | Sedona | City |
| State | AZ | State |
| ZIP Code | 863390216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM LEVENGOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 9282827038 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC STERLING | Name |
| Phone | 9282823684 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDONA HISTORICAL SOCIETY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 JORDAN ROAD | AddressLine1 |
| City | Sedona | City |
| State | AZ | State |
| ZIP Code | 86336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 91481 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION, EDUCATION, AND RESEARCH OF THE HISTORY OF ARIZONA AND SEDONA AZ | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24254 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30194 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1452 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2613 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25384 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21973 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31650 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39137 | OtherExpensePriorYear |
| Other Expenses Current Year | 36449 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1216 | RevenuesLessExpensesCY |
| Total Assets BOY | 136682 | TotalAssetsBOY |
| Total Assets EOY | 146397 | TotalAssetsEOY |
| Total Liabilities BOY | 20891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115791 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116982 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVATION, EDUCATION, AND RESEARCH OF THE HISTORY OF ARIZONA AND SEDONA AZ | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10547 | Expense |
| Revenue | 27855 | Revenue |
| Description | MUSEUM ADMISSIONS FOR THE PUBLIC | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6795 | Expense |
| Revenue | 739 | Revenue |
| Description | RESTORATION AND CONSERVATION OF HISTORICAL ARCHIVES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90 | Expense |
| Revenue | 1600 | Revenue |
| Description | USE OF FACILITIES INCLUDING TOURS AND EVENTS FOR EDUCATIONAL PURPOSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17432 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| 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 | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDONA HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9282827038 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 JORDAN ROAD | AddressLine1 |
| City | Sedona | City |
| State | AZ | State |
| ZIP Code | 86336 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BILL LEVENGOOD | ||||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |||
| JANEEN TREVILLYAN | ||||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | |||
| TERRY GREENE | ||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |||
| SHIRLEY WILLIS | ||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |||
| RAY ANDERSON | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| JIM EATON | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| PATTY FOX | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| VAUGHN KNAPP | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| BETH LANZONI | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| RON MAASSEN | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| JANE PETTY | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| DONNA PRATT | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| SMILEY WYATT | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| KATHIE HAMBLAN | ||||||||
| EMPLOYEE | 40.00 | 16836 | 0 | 0 | X | X | ||
| MORNA PAULE | ||||||||
| EMPLOYEE | 15.00 | 8979 | 0 | 0 | X | |||
| ANN RASOR | ||||||||
| EMPLOYEE | 8.00 | 5289 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31104 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | 1198 | FederatedCampaigns |
| Membership Dues | 10300 | MembershipDues |
| All Other Contributions | 3848 | AllOtherContributions |
| Total Contributions | 15346 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS | 27855 | 27855 |
| FACILITY USE | 1600 | 1600 |
| ARCHIVE CONSERVATION | 739 | 739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30194 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2613 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7767 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2319 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5448 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35561 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19036 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16525 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30194 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31104 | Total |
| Program Services | 8979 | ProgramServices |
| Management And General | 22125 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3789 | Total |
| Management And General | 3789 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Management And General | 1200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171 | Total |
| Management And General | 1171 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659 | Total |
| Management And General | 1659 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5308 | Total |
| Management And General | 5308 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6420 | Total |
| Management And General | 6420 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330 | Total |
| Management And General | 330 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2572 | Total |
| Management And General | 2572 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4006 | Total |
| Management And General | 4006 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ARCHIVE EXPENSES | 6795 | 6795 |
| REPAIRS & MAINTENANCE | 3012 | 3012 |
| MEMBERSHIP EXPENSE | 1898 | 1898 |
| GIFT EXPENSES | 729 | 729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349 | Total |
| Program Services | 801 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71342 | Total |
| Program Services | 9780 | ProgramServices |
| Management And General | 61562 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30844 | BOY |
| EOY | 26420 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100924 | BOY |
| EOY | 113009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4864 | BOY |
| EOY | 6968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136682 | BOY |
| EOY | 146397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339 | BOY |
| EOY | 956 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6355 | BOY |
| EOY | 15811 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6360 | BOY |
| EOY | 7540 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5837 | BOY |
| EOY | 5108 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20891 | BOY |
| EOY | 29415 | 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 | 115791 | BOY |
| EOY | 116982 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115791 | BOY |
| EOY | 116982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136682 | BOY |
| EOY | 146397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1216 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 15606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14148 | CurrentTaxYear |
| Total | 95971 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74445 | CurrentTaxYear |
| Total | 216615 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88593 | CurrentTaxYear |
| Total | 312586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 312586 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2613 | CurrentTaxYear |
| Total | 11115 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2613 | CurrentTaxYear |
| Total | 11115 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91206 | CurrentTaxYear |
| Total | 323701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
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 |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5852 | OtherCostOrOtherBasis |
| Depreciation | 1306 | Depreciation |
| Book Value | 4546 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31760 | OtherCostOrOtherBasis |
| Depreciation | 29338 | Depreciation |
| Book Value | 2422 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6968 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LONG TERM LIABILITIES | $4,923 |
| CAMPAIGN LIABILITIES | $185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5108 | TotalOfAmounts |
| Total Revenue | 70126 | TotalRevenue |
| Total Expenses | 71342 | TotalExpenses |
| Excess Or Deficit For Year | -1216 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1216 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI SECTION B LINE 11A THE OFFICERS REVIEW THE 990 RETURN AND ALL SCHEDULES. THE REVIEW AND SUGGESTIONS MADE BY THE ACCOUNTANT PRIOR TO SIGNING AND SUBMITTING THE RETURN TO IRS. SECTION C LINE 19 THE STATEMENT AND 990 RETURN ARE AVAILABLE UPON REQUEST IN PERSON OR BY PHONE. WE ALLOW FIVE WORKING DAYS IF COPIES ARE REQUESTED. | Explanation |
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