ANDERSON VALLEY SENIOR CITIZENS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY SENIOR CITIZENS CENTER INC (EIN 23-7407884)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213219349300006
- Schema version
- 2011v1.3
- 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 | 2012-11-14T01:51:39-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNICORN BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18025 BLATTNER RD | AddressLine1 |
| City | PHILO | City |
| State | CA | State |
| ZIP Code | 954660010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237407884 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Valley Senior Citizens Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 7078953609 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 591 | AddressLine1 |
| City | Boonville | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gina Pardini | Name |
| Title | Executive Director | Title |
| Phone | 7078953609 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James G Dean | Name |
| Phone | 7078952304 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Valley Senior Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gina Pardini | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 591 | AddressLine1 |
| City | Boonville | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109622 | 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 | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The primary objective of the Anderson Valley Senior Citizens, Inc is to assist any senior citizens who have reached at least the age of 60, who reside in the jurisdictional area of the Anderson Valley Community Service District in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 90269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89587 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19390 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113 | InvestmentIncomePriorYear |
| Investment Income Current Year | 645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 258 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106097 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49784 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50320 | OtherExpensePriorYear |
| Other Expenses Current Year | 62156 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5993 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2348 | RevenuesLessExpensesCY |
| Total Assets BOY | 83340 | TotalAssetsBOY |
| Total Assets EOY | 83081 | TotalAssetsEOY |
| Total Liabilities BOY | 668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80333 | NetAssetsOrFundBalancesEOY |
| Mission Description | The primary objective of the Anderson Valley Senior Citizens, Inc is to assist any senior citizens who have reached at least the age of 60, who reside in the jurisdictional area of the Anderson Valley Community Service District in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed. | MissionDescription |
| Expense | 45751 | Expense |
| Revenue | 35624 | Revenue |
| Description | Senior Nutrition Program and Outreach services provided meals and outreach services to seniors residing in Anderson Valley. Served approximately 240 meals to an average of 30 seniors per meal. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20501 | Expense |
| Revenue | 20802 | Revenue |
| Description | Senior Transportation program provided bus services for seniors to meals, trips to Ukiah for shopping, medical care, personal errands and recreation trips. Served an average of 16 seniors for an average of 8 trips per month. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 66252 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 |
| Form1098 C Filed | true | Form1098CFiled |
| 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 |
| 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 |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gina Pardini | NamePerson |
| Telephone Number | 7078953609 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14470 Highway 128 | AddressLine1 |
| City | Boonville | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| Sheri Hansen | ||||||
| Board Chairperson/Financial Officer | 2.00 | X | 0 | 0 | 0 | |
| Chris Rossi | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Stephen Sparks | ||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | |
| Patrick Ford | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Cory Morse | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Fal Allen | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Eddie Pardini | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Gina Pardini | ||||||
| Executive Director | 20.00 | 20007 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20007 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 30602 | FundraisingEvents |
| Government Grants | 16841 | GovernmentGrants |
| All Other Contributions | 42144 | AllOtherContributions |
| Total Contributions | 89587 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Senior Meals | 18808 | 18808 |
| Bus Fares | 570 | 570 |
| Miscellaneous | 12 | 12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19390 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20035 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16722 | Total |
| Management And General | 16722 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27735 | Total |
| Program Services | 27735 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Program Services | 3245 | ProgramServices |
| Management And General | 2112 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2415 | Total |
| Program Services | 2415 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091 | Total |
| Management And General | 1091 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6243 | Total |
| Program Services | 6243 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Food Costs | 17973 | 17973 | |
| Fundraising Expense | 11885 | 11885 | |
| Endowment Trip Reimbursement | 8970 | 8970 | |
| Repairs and Maintenance | 3646 | 3646 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9933 | Total |
| Program Services | 9123 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111970 | Total |
| Program Services | 79350 | ProgramServices |
| Management And General | 20735 | ManagementAndGeneral |
| Fundraising | 11885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18355 | BOY |
| EOY | 10448 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57102 | BOY |
| EOY | 63177 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7883 | BOY |
| EOY | 9456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83340 | BOY |
| EOY | 83081 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668 | BOY |
| EOY | 2748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668 | BOY |
| EOY | 2748 | 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 | 82672 | BOY |
| EOY | 80333 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82672 | BOY |
| EOY | 80333 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83340 | BOY |
| EOY | 83081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2348 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 72625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89587 | CurrentTaxYear |
| Total | 455661 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7200 | CurrentTaxYear |
| Total | 36000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96787 | CurrentTaxYear |
| Total | 491661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 491661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645 | CurrentTaxYear |
| Total | 2691 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19390 | CurrentTaxYear |
| Total | 64457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 558809 | TotalSupport |
| Public Support Pertcentage170 | 0.87980 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 491661 | PublicSupportTotal509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 212854 | BeginningOfYearBalance |
| End Of Year Balance | 224818 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202594 | BeginningOfYearBalance |
| End Of Year Balance | 212854 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186954 | BeginningOfYearBalance |
| End Of Year Balance | 202594 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Total Revenue | 109622 | TotalRevenue |
| Total Expenses | 111970 | TotalExpenses |
| Excess Or Deficit For Year | -2348 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2348 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinners | NameOfEvent1 |
| Gross Receipts Event1 | 25688 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25688 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9803 | FoodAndBeverageEvent1 |
| Name Of Event2 | Flea Markets | NameOfEvent2 |
| Gross Receipts Event2 | 1040 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1040 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3874 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3874 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2150 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 30602 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30602 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9803 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2150 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11953 | DirectExpenseSummaryEvents |
| Net Income Summary | 18649 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part VI -- 11 Copies of the Form 990 and all accompaning schedules are provided to the board members at a regular meeting for review prior to filing. Part VI -- 12 c Directors regularly monitor conflict of interest statements from its members to assure that no conflict of interest occurs. Part VI -- 19 All books, financial information and tax returns are made available to the public upon written request to the Board of Directors. | Explanation |
Comments