LOAVES & FISHES OF THE RIO GRANDE VALLEY INC: Form 990, tax year 2011
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- Organization
- LOAVES & FISHES OF THE RIO GRANDE VALLEY INC (EIN 74-2589451)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-20
- IRS object ID
- 201221729349300657
- 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 | 2012-06-20T16:39:23-05:00 | 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 | LONG CHILTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E TYLER AVE | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 785509122 | 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 | 742589451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAVES AND FISHES OF THE RIO GRANDE | BusinessNameLine1 |
| Business Name Line2 | VALLEY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOAV | NameControl |
| Phone | 9564231014 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 SOUTH E STREET | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM REAGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9564231014 | Phone |
| Date Signed | 2012-06-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | QUENTIN ANDERSON CPA | Name |
| Phone | 9564233765 | Phone |
| Date Prepared | 2012-06-20 | 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 | 1108965 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LFRGV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | FOOD KITCHEN FOR INDIGENT FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1028880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 971150 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1520 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1847 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 116923 | OtherRevenuePriorYear |
| Other Revenue Current Year | 135968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1147323 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1108965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 455249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 377925 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20019 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 709630 | OtherExpensePriorYear |
| Other Expenses Current Year | 690570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1164879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1068495 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40470 | RevenuesLessExpensesCY |
| Total Assets BOY | 1780657 | TotalAssetsBOY |
| Total Assets EOY | 1797147 | TotalAssetsEOY |
| Total Liabilities BOY | 374331 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 350351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1406326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1446796 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOOD KITCHEN FOR INDIGENT FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 975738 | Expense |
| Description | 141,797 MEALS WERE PROVIDED FOR OVER 350 PEOPLE A DAY. 242 ADULTS ATENDED TRAININGS ON COMPUTER SKILLS AND GED PREPARATION. PROVIDED 5,082 CITIZENS WITH JOB SEARCH ACTIVITIES, 68 FIND A JOB PLACEMENT. PROVIDED 8,939 NIGHTS OF EMERGENCY SHELTER TO 5,250 MEN, 2,487 WOMEN AND 1,202 CHILDREN. FAMILY EMERGENCY ASSISTED 247 FAMILIES WITH RENT, UTILITIES AND PRESCRIPTIONS PAID. 1,804 FOOD BAGS WERE GIVEN TO NEEDED FAMILIES AND DISABLED VETERANS. | Description |
| Total Program Service Expense | 975738 | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA GUTIERREZ | NamePerson |
| Telephone Number | 9564231015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 SOUTH E STREET | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| MR ERIC ZIEHE | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| MR VICTOR LEAL | ||||
| VICE-PRESIDE | X | 0 | 0 | 0 |
| MS JO ANN CLECKLER | ||||
| SECRETARY | X | 0 | 0 | 0 |
| MR STUART MAYO | ||||
| TREASURER | X | 0 | 0 | 0 |
| REV DR CHARLES PALMER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MS VELMA BOWMAN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MR RUDY GONZALEZ | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MR EVERETT DRISKILL | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MR NED COOLEY | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MR GREG QUISENBERRY | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MS MARY JO VELA | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MRS REBECCA CASTILLO | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MR TOM SEGAL | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MRS LINDA BROYLES | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MR RICKY LEAL | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DR JOHN BUTLER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 300059 | GovernmentGrants |
| All Other Contributions | 671091 | AllOtherContributions |
| Total Contributions | 971150 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1847 | TotalRevenueColumn |
| Exclusion | $1,847 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86666 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86666 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEASE INCOME | 48294 | $48,294 | |
| MISCELLANEOUS INCOME | 1008 | 1008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49302 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1108965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1008 | RelatedOrExemptFunctionIncome |
| Exclusion | $50,141 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 60000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281270 | Total |
| Program Services | 257899 | ProgramServices |
| Management And General | 23371 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36655 | Total |
| Program Services | 23509 | ProgramServices |
| Management And General | 13146 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9409 | Total |
| Program Services | 6372 | ProgramServices |
| Management And General | 3037 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71912 | Total |
| Program Services | 69168 | ProgramServices |
| Management And General | 2744 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22619 | Total |
| Program Services | 18095 | ProgramServices |
| Management And General | 4524 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64745 | Total |
| Program Services | 58269 | ProgramServices |
| Management And General | 6476 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COMMUNITY ASSISTANCE | 256784 | 256784 | ||
| FOOD | 116699 | 107008 | 9691 | |
| INSURANCE | 56395 | 50588 | 5807 | |
| SUPPLIES | 40239 | 28333 | 10328 | 1578 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51768 | Total |
| Program Services | 39713 | ProgramServices |
| Management And General | 12055 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068495 | Total |
| Program Services | 975738 | ProgramServices |
| Management And General | 72738 | ManagementAndGeneral |
| Fundraising | 20019 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108462 | BOY |
| EOY | 95184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16287 | BOY |
| EOY | 21756 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073 | BOY |
| EOY | 12588 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33598 | BOY |
| EOY | 14740 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8420 | BOY |
| EOY | 6100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3871 | BOY |
| EOY | 4577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1923008 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 281191 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608561 | BOY |
| EOY | 1641817 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385 | BOY |
| EOY | 385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780657 | BOY |
| EOY | 1797147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13544 | BOY |
| EOY | 4937 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800 | BOY |
| EOY | 3800 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337277 | BOY |
| EOY | 320032 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19710 | BOY |
| EOY | 21582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374331 | BOY |
| EOY | 350351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406326 | BOY |
| EOY | 1446796 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406326 | BOY |
| EOY | 1446796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780657 | BOY |
| EOY | 1797147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40470 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 791010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1028880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 971150 | CurrentTaxYear |
| Total | 4818894 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 791010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1028880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 971150 | CurrentTaxYear |
| Total | 4818894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4818894 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1847 | CurrentTaxYear |
| Total | 52923 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 48294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48294 | CurrentTaxYear |
| Total | 96588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4968405 | TotalSupport |
| Gross Receipts From Admissions Etc | 87674 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98110 | PublicSupportPertcentPriorYear |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16000 | OtherCostOrOtherBasis |
| Book Value | 16000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16000 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT YEAR PART LONG TERM DEBT | Description |
| Amount | $21,582 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21582 | TotalOfAmounts |
| Total Revenue | 1108965 | TotalRevenue |
| Total Expenses | 1068495 | TotalExpenses |
| Excess Or Deficit For Year | 40470 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 40470 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1108965 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1108965 | RevenueSubtotal |
| Total Revenue Per Form990 | 1108965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1068495 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1068495 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1068495 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 86666 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86666 | GrossRevenueEvent1 |
| Gross Receipts Total | 86666 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86666 | GrossRevenueTotalEvents |
| Net Income Summary | 86666 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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