ADVOCATES FOR SPECIAL PEOPLE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR SPECIAL PEOPLE INC (EIN 75-2963457)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349303412
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T15:32:10-05:00 | 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 | Michael Talambas CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 W Pioneer Pkwy Ste 147 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76013 | 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 | 752963457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES FOR SPECIAL PEOPLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 121652 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Brooks | Name |
| Title | President | Title |
| Phone | 8179888882 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Talambas CPA | Name |
| Phone | 8178611040 | Phone |
| Date Prepared | 2012-08-15 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Steve Brooks | NameOfPrincipalOfficerPerson |
| Gross Receipts | 261729 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.advocatesforspecialpeople.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To enrich the lives of intellectually disabled adults | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 188354 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 201047 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 307 | InvestmentIncomePriorYear |
| Investment Income Current Year | 229 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 251260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 261729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166552 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8721 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82602 | OtherExpensePriorYear |
| Other Expenses Current Year | 89259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 249525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255811 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1735 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5918 | RevenuesLessExpensesCY |
| Total Assets BOY | 179549 | TotalAssetsBOY |
| Total Assets EOY | 181250 | TotalAssetsEOY |
| Total Liabilities BOY | 6439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2222 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 173110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179028 | NetAssetsOrFundBalancesEOY |
| Mission Description | To enrich the lives of intellectually disabled adults | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 226966 | Expense |
| Revenue | 201047 | Revenue |
| Description | To improve the quality of life of intellectually disabled adults and their families by providing programs for socialization recreation and habilitation | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The organization receives donated facilities valued at 43308 and donated transportation services values at 4218 in addition to the revenue reported above | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 226966 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | 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 |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Crosby | NamePerson |
| Telephone Number | 8179888882 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 121652 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| Bobbie Andress | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Carl Freeto | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Dwain Bierbauer | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Galen Carpenter | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| George Caufman | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| James Ballard | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Lawrence Odom | ||||||
| 2.00 | X | 0 | 0 | 0 | Vice President | X |
| Linda Crosby | ||||||
| 5.00 | X | 0 | 0 | 0 | Treasurer | X |
| Lisa Jamison | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Marilyn Priddy | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Mary Odom | ||||||
| 1.00 | X | 0 | 0 | 0 | Secretary | X |
| Ron Morris | ||||||
| 10.00 | X | 0 | 0 | 0 | ||
| Sally Lester | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Sally Powers | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Stephanie Melchert-Smith | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Steve Brooks | ||||||
| 5.00 | 0 | 0 | 0 | President | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 1615 | MembershipDues |
| Fundraising Events | 21163 | FundraisingEvents |
| Government Grants | 34770 | GovernmentGrants |
| All Other Contributions | 2905 | AllOtherContributions |
| Total Contributions | 60453 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Special Connexion Fees | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 201047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201047 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 201047 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229 | TotalRevenueColumn |
| Exclusion | $229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 21163 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201047 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $229 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153576 | Total |
| Program Services | 153576 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12976 | Total |
| Program Services | 12976 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12775 | Total |
| Management And General | 12775 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5350 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 3100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594 | Total |
| Program Services | 1104 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189 | Total |
| Program Services | 189 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
| Program Services | 16200 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3659 | Total |
| Program Services | 3659 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10319 | Total |
| Program Services | 10319 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4311 | Total |
| Program Services | 3507 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Supplies - Program | 8934 | 8934 | |
| Fund Raising Expense | 8721 | 8721 | |
| Employee Mileage | 4177 | 4177 | |
| Repairs | 2466 | 2466 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10564 | Total |
| Program Services | 7609 | ProgramServices |
| Management And General | 2955 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255811 | Total |
| Program Services | 226966 | ProgramServices |
| Management And General | 20124 | ManagementAndGeneral |
| Fundraising | 8721 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115374 | BOY |
| EOY | 116674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26432 | BOY |
| EOY | 36250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254 | BOY |
| EOY | 2681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35289 | BOY |
| EOY | 25445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179549 | BOY |
| EOY | 181250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5604 | BOY |
| EOY | 2222 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6439 | BOY |
| EOY | 2222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173110 | BOY |
| EOY | 179028 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173110 | BOY |
| EOY | 179028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179549 | BOY |
| EOY | 181250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5918 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 81213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58773 | CurrentTaxYear |
| Total | 371451 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202662 | CurrentTaxYear |
| Total | 873849 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261435 | CurrentTaxYear |
| Total | 1245300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1245300 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288 | CurrentTaxYear |
| Total | 2659 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288 | CurrentTaxYear |
| Total | 2659 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 70 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261793 | CurrentTaxYear |
| Total | 1248029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 54686 | InvestmentCostOrOtherBasis |
| Depreciation | 29241 | Depreciation |
| Book Value | 25445 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25445 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll Taxes | Description |
| Amount | $2,222 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2222 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bowling Tour | NameOfEvent1 |
| Gross Receipts Event1 | 13946 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13946 | CharitableContributionsEvent1 |
| Name Of Event2 | Golf Tour | NameOfEvent2 |
| Gross Receipts Event2 | 7217 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7217 | CharitableContributionsEvent2 |
| Gross Receipts Total | 21163 | GrossReceiptsTotal |
| Charitable Contributions Total | 21163 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Board finance secretary reviews 990 before filing Any issues are brought to the attention of the Board |
| 02. Governing documents, etc, available to public (Part VI, line 19) | Governing documents are made available to public by written request |
Comments