COMMUNITY CARING PROGRAM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CARING PROGRAM (EIN 38-3225928)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201212239349301021
- 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 | 2012-08-10T11:38:40-05:00 | 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 | CLARENCE H JOHNSON PC - CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26076 WOODWARD AVE | AddressLine1 |
| City | ROYAL OAK | City |
| State | MI | State |
| ZIP Code | 480670918 | 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 | 383225928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CARING PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3640 | AddressLine1 |
| City | CENTER LINE | City |
| State | MI | State |
| ZIP Code | 48015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN WINIARSKI | Name |
| Title | ASSISTANT TREASURER | Title |
| Date Signed | 2012-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES C JOHNSON | Name |
| Phone | 2483984040 | Phone |
| Date Prepared | 2012-08-10 | 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) |
|---|---|---|
| Gross Receipts | 339347 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYCARING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL AND CHARITABLE GRANTS AND SCHOLARSHIPS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66699 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 158632 | TotalRevenuePriorYear |
| Total Revenue Current Year | 160493 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 132400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | 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 | 8208 | OtherExpensePriorYear |
| Other Expenses Current Year | 8005 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 141508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 140405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20088 | RevenuesLessExpensesCY |
| Total Assets BOY | 500525 | TotalAssetsBOY |
| Total Assets EOY | 494518 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 500525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 494518 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EDUCATIONAL AND CHARITABLE GRANTS AND SCHOLARSHIPS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59000 | Expense |
| Grants | 59000 | Grants |
| Description | SCHOLARSHIPS OF 500 EACH WERE GRANTED TO 124 STUDENTS, LESS RETURN OF UNUSED PORTION OF AWARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73400 | Expense |
| Grants | 73400 | Grants |
| Description | DONATIONS TO VARIOUS CHARITIES TO SUPPORT NO CHILD WITHOUT CHRISTMAS PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 132400 | 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 | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTY WINIARSKI | NamePerson |
| Telephone Number | 3139265225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27800 GEORGE MERRELLI DRIVE | AddressLine1 |
| City | WARREN | City |
| State | MI | State |
| ZIP Code | 48092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LORI SKONE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHUCK HALL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRANK VANDEPUTTE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARTY WINIARSKI | ||||||
| BOARD MBR/AS | 0.50 | X | 0 | 0 | 0 | X |
| STEPHEN A YOKICH | ||||||
| PRESIDENT | 0.50 | 0 | 0 | 0 | X | |
| NANCY ADAMS JOHNSON | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| JANICE CARUSO | ||||||
| SECRETARY | 0.50 | 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 |
| All Other Contributions | 66699 | AllOtherContributions |
| Total Contributions | 66699 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11428 | TotalRevenueColumn |
| Exclusion | $11,428 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147134 | Securities |
| Other | 1927 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133368 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13766 | Securities |
| Other | 1927 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13766 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,927 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112159 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45486 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66673 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13766 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,355 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132400 | Total |
| Program Services | 132400 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3627 | Total |
| Management And General | 3627 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2021 | Total |
| Management And General | 2021 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886 | Total |
| Management And General | 886 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471 | Total |
| Management And General | 1471 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140405 | Total |
| Program Services | 132400 | ProgramServices |
| Management And General | 8005 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21935 | BOY |
| EOY | 7938 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475 | BOY |
| EOY | 200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477115 | BOY |
| EOY | 486380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500525 | BOY |
| EOY | 494518 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500525 | BOY |
| EOY | 494518 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500525 | BOY |
| EOY | 494518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500525 | BOY |
| EOY | 494518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20088 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26095 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 66293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66699 | CurrentTaxYear |
| Total | 425053 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112159 | CurrentTaxYear |
| Total | 554469 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178858 | CurrentTaxYear |
| Total | 979522 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112230 | CurrentTaxYearMinus3Years |
| Total | 236279 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112230 | CurrentTaxYearMinus3Years |
| Total | 236279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 743243 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11428 | CurrentTaxYear |
| Total | 62666 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11428 | CurrentTaxYear |
| Total | 62666 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190286 | CurrentTaxYear |
| Total | 1042188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 74592 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74592 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7219 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 18857 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 625 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ST PATRICK'S DA | NameOfEvent2 |
| Gross Receipts Event2 | 37567 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37567 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15835 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2950 | EntertainmentEvent2 |
| Gross Receipts Total | 112159 | GrossReceiptsTotal |
| Gross Revenue Total Events | 112159 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7219 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 34692 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 2950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 625 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45486 | DirectExpenseSummaryEvents |
| Net Income Summary | 66673 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM IS REVIEWED AND SIGNED BY APPOINTED OFFICIAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | CONTACT THE ORGANIZATION TO MAKE AN APPOINTMENT TO VIEW THE DOCUMENTS. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE UNREALIZED GAIN (LOSS) ON INVESTMENTS FOR 2011 IS (26,095). |
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