REID SAUNDERS EVANGELISTIC ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REID SAUNDERS EVANGELISTIC ASSOCIATION (EIN 43-1964291)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221369349300302
- 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 | 2012-05-14T21:57:36-07:00 | 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 | ANDY H TYSSEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5497 SUGAR PLUM ST SE | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97306 | 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 | 431964291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID SAUNDERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REID | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5094 36TH AVE | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REID SAUNDERS | Name |
| Title | PRESIDENT | Title |
| Phone | 5035817394 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDY H TYSSEN | Name |
| Phone | 9712187215 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 628141 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REIDSAUNDERS.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | Non profit | TypeOfOrgOtherDescription |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | RSA IS TAKING THE MESSAGE OF THE CROSS TO THE ENDS OF THE EARTH BYPROVIDING HUMANITARIAN AID FOR THOSE IN NEED BUILDING UP THE BODY OF CHRIST SATURATING COMMUNITIES THROUGH FESTIVALS UTILIZING TEAMS FOR MISSIONS EQUIPPING BELIEVERS FOR EVANGELISM TARGETING UNREACHED PEOPLE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 443805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 628140 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 443806 | TotalRevenuePriorYear |
| Total Revenue Current Year | 628141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 223291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211174 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255427 | OtherExpensePriorYear |
| Other Expenses Current Year | 398800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 478718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 609974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34912 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18167 | RevenuesLessExpensesCY |
| Total Assets BOY | 45495 | TotalAssetsBOY |
| Total Assets EOY | 206913 | TotalAssetsEOY |
| Total Liabilities BOY | 19327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175837 | NetAssetsOrFundBalancesEOY |
| Mission Description | RSA IS TAKING THE MESSAGE OF THE CROSS TO THE ENDS OF THE EARTH BYPROVIDING HUMANITARIAN AID FOR THOSE IN NEED BUILDING UP THE BODY OF CHRIST SATURATING COMMUNITIES THROUGH FESTIVALS UTILIZING TEAMS FOR MISSIONS EQUIPPING BELIEVERS FOR EVANGELISM TARGETING UNREACHED PEOPLE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 100139 | Expense |
| Revenue | 58766 | Revenue |
| Description | RSA took a medical team extreme sports team and drama team to reach some of the poorest areas of Guayaquil Ecuador | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25609 | Expense |
| Revenue | 12540 | Revenue |
| Description | RSA hosted a conference for pastors and women in Chirala India and put on a three day festival | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12314 | Expense |
| Revenue | 8013 | Revenue |
| Description | RSA arranged several small dinner events in Kaunas Lithuania Several orphanages and schools were also visited | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription |
|---|
| RSA took a medical team a pastors leadership training team and a childrens music group to Damak Nepal We hosted a week of medical clinics and a two day festival |
| RSA partnered with Come Alive to take 65 team members to Ghana and hold a three day festival in the capital city Team members will visit orphanges schools and hold medical clinics |
| Great Harvest Bible College was founded last year The goal of the college is to offer one and three year degrees for students throughout south Asia These funds helped drill a well and supply building materials for the school |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 363141 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 260439 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 501203 | 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 | 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 |
| 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 | 10 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDY TYSSEN | NamePerson |
| Telephone Number | 5035817394 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5497 SUGARPLUM ST SE | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDY TYSSEN | ||||||
| TREASURER | 3.00 | X | 3267 | 0 | 0 | |
| BRENT REED | ||||||
| DIRECTOR | X | 0 | ||||
| BRETT BUTCHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 53030 | X | ||
| DAVID FIELDS | ||||||
| DIRECTOR | X | 0 | ||||
| MARK REMPEL | ||||||
| DIRECTOR | X | 0 | ||||
| MICHAEL COURSEY | ||||||
| DIRECTOR | X | 0 | ||||
| MIKE SCHEEL | ||||||
| CHAIRMAN | X | 0 | ||||
| REID SAUNDERS | ||||||
| PRESIDENT | 40.00 | X | 57270 | X | ||
| SETH BUECHLEY | ||||||
| DIRECTOR | X | 0 | ||||
| STEVE TATONE | ||||||
| DIRECTOR | X | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113567 | 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 |
| All Other Contributions | 628140 | AllOtherContributions |
| Total Contributions | 628140 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114066 | Total |
| Program Services | 80609 | ProgramServices |
| Management And General | 13413 | ManagementAndGeneral |
| Fundraising | 20044 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54010 | Total |
| Program Services | 38298 | ProgramServices |
| Management And General | 9328 | ManagementAndGeneral |
| Fundraising | 6384 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31015 | Total |
| Program Services | 21942 | ProgramServices |
| Management And General | 4196 | ManagementAndGeneral |
| Fundraising | 4877 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12083 | Total |
| Program Services | 8548 | ProgramServices |
| Management And General | 1635 | ManagementAndGeneral |
| Fundraising | 1900 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Management And General | 700 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32420 | Total |
| Program Services | 20381 | ProgramServices |
| Management And General | 2866 | ManagementAndGeneral |
| Fundraising | 9173 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2959 | Total |
| Program Services | 1923 | ProgramServices |
| Fundraising | 1036 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205 | Total |
| Management And General | 205 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3766 | Total |
| Program Services | 1421 | ProgramServices |
| Management And General | 2345 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063 | Total |
| Management And General | 2063 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Office Rent | 14400 | 14400 | ||
| Workers compensation | 1121 | 152 | 793 | 176 |
| Fundraisers | 13878 | 13878 | ||
| Festivals | 324836 | 324836 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2452 | Total |
| Program Services | 2452 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609974 | Total |
| Program Services | 501203 | ProgramServices |
| Management And General | 51303 | ManagementAndGeneral |
| Fundraising | 57468 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35705 | BOY |
| EOY | 89188 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 107500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36209 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26084 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9690 | BOY |
| EOY | 10125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45495 | BOY |
| EOY | 206913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19327 | BOY |
| EOY | 31076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19327 | BOY |
| EOY | 31076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21993 | BOY |
| EOY | 18661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4175 | BOY |
| EOY | 157176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26168 | BOY |
| EOY | 175837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45495 | BOY |
| EOY | 206913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18167 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 131502 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 966480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611913 | CurrentTaxYear |
| Total | 3014950 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 966480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611913 | CurrentTaxYear |
| Total | 3014950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3014950 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 966480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611913 | CurrentTaxYear |
| Total | 3014950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36209 | InvestmentCostOrOtherBasis |
| Depreciation | 26084 | Depreciation |
| Book Value | 10125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10125 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Tax form 990 is given to board members after return has been filed in the next quarterly board meeting |
| 02. Governing documents, etc, available to public (Part VI, line 19) | Documents are made available to the public upon request |
| 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Grant Revenue received that is deferred revenue until restrictions are met |
Comments