METROPORT MEALS ON WHEELS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- METROPORT MEALS ON WHEELS INC (EIN 75-2298847)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-02
- IRS object ID
- 201220629349300817
- Schema version
- 2010v3.4
- 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 | 2012-03-02T09:06:11-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD STEPHENS & ONEIL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 RIDGLEA PLACE SUITE 119 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752298847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPORT MEALS ON WHEELS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 204 | AddressLine1 |
| City | ROANOKE | City |
| State | TX | State |
| ZIP Code | 76262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KING | Name |
| Title | EXEC DIR | Title |
| Phone | 8174911141 | Phone |
| Date Signed | 2012-01-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL ONEIL CPA | Name |
| Phone | 8173771700 | Phone |
| Date Prepared | 2012-03-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY KING | NameOfPrincipalOfficerPerson |
| Gross Receipts | 935486 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METROPORTMOW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING SENIOR CITIZEN MEALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 423849 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 522614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1288 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27831 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 539322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 627353 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 197738 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 186789 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 231819 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76693 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161314 | OtherExpensePriorYear |
| Other Expenses Current Year | 171531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 584868 | TotalExpensesPriorYear |
| Total Expenses Current Year | 590139 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37214 | RevenuesLessExpensesCY |
| Total Assets BOY | 1048001 | TotalAssetsBOY |
| Total Assets EOY | 1023661 | TotalAssetsEOY |
| Total Liabilities BOY | 277789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 216235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 770212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 807426 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING SENIOR CITIZEN MEALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 459033 | Expense |
| Description | THE ORGANIZATION FURNISHES AND DELIVERS MEALS TO HOMEBOUND SENIOR CITIZENS AND TO VARIOUS SENIOR CITIZEN CENTERS IN NORTHERN TARRANT COUNTY AND SOUTHERN DENTON AND WISE COUNTIES | Description |
| Total Program Service Expense | 459033 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY KING | NamePerson |
| Telephone Number | 8174911141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 204 | AddressLine1 |
| City | ROANOKE | City |
| State | TX | State |
| ZIP Code | 76262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| CANDY MILLER | ||||||
| SEC | X | X | 0 | 0 | 0 | |
| CLAUDE SMITH | ||||||
| X | 0 | 0 | 0 | |||
| DAVID NELSON | ||||||
| X | 0 | 0 | 0 | |||
| JERI HARWELL | ||||||
| PRES ELECT | X | X | 0 | 0 | 0 | |
| JUDY YOUNGS | ||||||
| X | 0 | 0 | 0 | |||
| MARY PAT BLACK | ||||||
| X | 0 | 0 | 0 | |||
| MIKE MLINAC | ||||||
| X | 0 | 0 | 0 | |||
| REBECCA BARKSDALE | ||||||
| PRES | X | X | 0 | 0 | 0 | |
| RICHARD KUHLMAN | ||||||
| TREAS | X | X | 0 | 0 | 0 | |
| ROB TIMMONS | ||||||
| X | 0 | 0 | 0 | |||
| ROBERT FINN | ||||||
| X | 0 | 0 | 0 | |||
| SANDY KING | ||||||
| X | 0 | 0 | 0 | |||
| SUSANN LAND | ||||||
| X | 0 | 0 | 0 | |||
| VERTALEE COLEMAN | ||||||
| X | 0 | 0 | 0 | |||
| VIRGINIA MUZYKA | ||||||
| X | 0 | 0 | 0 | |||
| MARY KING | ||||||
| EXEC DIR | X | 75164 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75164 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 50057 | FundraisingEvents |
| All Other Contributions | 472557 | AllOtherContributions |
| Total Contributions | 522614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOME DELIVERED MEALS | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 75620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75620 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75620 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1288 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 50057 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 334872 | GrossSalesOfInventory |
| Cost Of Goods Sold | 308133 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26739 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 1092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1092 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1092 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186789 | Total |
| Program Services | 186789 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231819 | Total |
| Program Services | 168227 | ProgramServices |
| Management And General | 39329 | ManagementAndGeneral |
| Fundraising | 24263 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 4900 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
| Fundraising | 770 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2407 | Total |
| Program Services | 2407 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20393 | Total |
| Program Services | 14275 | ProgramServices |
| Management And General | 3875 | ManagementAndGeneral |
| Fundraising | 2243 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5365 | Total |
| Program Services | 3756 | ProgramServices |
| Management And General | 1019 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6381 | Total |
| Program Services | 4526 | ProgramServices |
| Management And General | 1175 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14253 | Total |
| Program Services | 9969 | ProgramServices |
| Management And General | 2713 | ManagementAndGeneral |
| Fundraising | 1571 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5180 | Total |
| Program Services | 3406 | ProgramServices |
| Management And General | 1290 | ManagementAndGeneral |
| Fundraising | 484 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| NEWSLETTERS DIRECT MAIL | 78966 | 39483 | 39483 | |
| TELE & UTILITIES | 8761 | 6132 | 964 | 1665 |
| DUES | 3475 | 3475 | ||
| PROFESS DEV | 1775 | 1775 | ||
| REPAIRS AND MAIN | 5389 | 3772 | 593 | 1024 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12186 | Total |
| Program Services | 6141 | ProgramServices |
| Management And General | 993 | ManagementAndGeneral |
| Fundraising | 5052 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590139 | Total |
| Program Services | 459033 | ProgramServices |
| Management And General | 54413 | ManagementAndGeneral |
| Fundraising | 76693 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118873 | BOY |
| EOY | 141595 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25745 | BOY |
| EOY | 7813 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875 | BOY |
| EOY | 1836 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4895 | BOY |
| EOY | 12773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1070702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 211058 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896613 | BOY |
| EOY | 859644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048001 | BOY |
| EOY | 1023661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40660 | BOY |
| EOY | 14231 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 202004 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237129 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277789 | BOY |
| EOY | 216235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770212 | BOY |
| EOY | 807426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770212 | BOY |
| EOY | 807426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048001 | BOY |
| EOY | 1023661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 37214 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 337781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 516076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627353 | CurrentTaxYear |
| Total | 2769442 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 516076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627353 | CurrentTaxYear |
| Total | 2769442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2769442 | PublicSupportTotal170 |
| Total Support | 2769442 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57990 | OtherCostOrOtherBasis |
| Book Value | 57990 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 988611 | OtherCostOrOtherBasis |
| Depreciation | 211058 | Depreciation |
| Book Value | 777553 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24101 | OtherCostOrOtherBasis |
| Book Value | 24101 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 859644 | TotalOfBookValueLandBuildings |
| Total Revenue | 627353 | TotalRevenue |
| Total Expenses | 590139 | TotalExpenses |
| Excess Or Deficit For Year | 37214 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 37214 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 627353 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 627353 | RevenueSubtotal |
| Total Revenue Per Form990 | 627353 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 590139 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 590139 | ExpensesSubtotal |
| Total Expenses Per Form990 | 590139 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY | NameOfEvent1 |
| Gross Receipts Event1 | 161037 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 161037 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 120999 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 25865 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25865 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19151 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4200 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4200 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 895 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 191102 | GrossReceiptsTotal |
| Gross Revenue Total Events | 191102 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 141045 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 141045 | DirectExpenseSummaryEvents |
| Net Income Summary | 50057 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROVIDING SENIOR CITIZEN MEALS | TypeOfGrant |
| Amount Of Cash Grant | 186789 | AmountOfCashGrant |
| Method Of Valuation | MEAL COSTS | MethodOfValuation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROB TIMMONS-PROMISSORY NOTE | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $206,000 | OriginalPrincipalAmount |
| Balance Due | 202004 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 202004 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES |
| 03. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED |
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