MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INC: Form 990, tax year 2011
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- Organization
- MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INC (EIN 20-1194112)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-21
- IRS object ID
- 201222659349300827
- 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 | 2012-09-21T16:54:16-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK GREEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 342 | AddressLine1 |
| City | TOCCOA | City |
| State | GA | State |
| ZIP Code | 30577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201194112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN CIRCUIT CASA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N BROAD ST | AddressLine1 |
| City | TOCCOA | City |
| State | GA | State |
| ZIP Code | 30577 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA MITCHELL | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 7068861098 | Phone |
| Date Signed | 2012-08-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK GREEN | Name |
| Phone | 7068867143 | Phone |
| Date Prepared | 2012-08-23 | 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 | 221717 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SCREENED TRAINED AND SUPERVISED COMMUNITY VOLUNTEERS TO BE ADVOCATES FOR CHILDREN IN THE COURT SYSTEM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 218983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220574 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1143 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14219 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8451 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 206397 | TotalRevenuePriorYear |
| Total Revenue Current Year | 213266 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48370 | OtherExpensePriorYear |
| Other Expenses Current Year | 55750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 207487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 220394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7128 | RevenuesLessExpensesCY |
| Total Assets BOY | 121218 | TotalAssetsBOY |
| Total Assets EOY | 116745 | TotalAssetsEOY |
| Total Liabilities BOY | 1246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 112844 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCREENED TRAINED AND SUPERVISED COMMUNITY VOLUNTEERS TO BE ADVOCATES FOR CHILDREN IN THE COURT SYSTEM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 218594 | Expense |
| Revenue | 196484 | Revenue |
| Description | TO PROVIDE SCREENED TRAINED AND SUPERVISED COMMUNITY VOLUNTEERS TO BE ADVOCATGES FOR CHILDREN IN THE COURT SYSTEM | Description |
| Total Program Service Expense | 218594 | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA MITCHELL | NamePerson |
| Telephone Number | 7068861098 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N BROAD ST | AddressLine1 |
| City | TOCCOA | City |
| State | GA | State |
| ZIP Code | 30577 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ESTON MELTON | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | ||
| FREDDA WHEELER | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | ||
| GINGER HERRING | |||||||
| VICE CHARIMAN | 5.00 | X | 0 | 0 | 0 | ||
| PAT MCCOLLUM | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| MELISSA MITCHELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 46166 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46166 | 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 | 24152 | FundraisingEvents |
| Government Grants | 137108 | GovernmentGrants |
| All Other Contributions | 59314 | AllOtherContributions |
| Total Contributions | 220574 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1143 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 24152 | CntrbtnsRprtdFundraisingEvents |
| Gaming Direct Expenses | 8451 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8451 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8451 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213266 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7308 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46166 | Total |
| Program Services | 46166 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90940 | Total |
| Program Services | 90940 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17126 | Total |
| Program Services | 17126 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10412 | Total |
| Program Services | 10412 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8479 | Total |
| Program Services | 8479 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13995 | Total |
| Program Services | 13995 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21580 | Total |
| Program Services | 21580 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745 | Total |
| Program Services | 745 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3212 | Total |
| Program Services | 3212 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VOLUNTEER RECOGNITION | 5168 | 5168 |
| OTHER | 771 | 771 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220394 | Total |
| Program Services | 218594 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18175 | BOY |
| EOY | 14633 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87905 | BOY |
| EOY | 89047 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12613 | BOY |
| EOY | 11284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1943 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525 | BOY |
| EOY | 1781 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121218 | BOY |
| EOY | 116745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246 | BOY |
| EOY | 3901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246 | BOY |
| EOY | 3901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119972 | BOY |
| EOY | 112844 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119972 | BOY |
| EOY | 112844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121218 | BOY |
| EOY | 116745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7128 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 131050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196422 | CurrentTaxYear |
| Total | 889130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196422 | CurrentTaxYear |
| Total | 889130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 889130 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1143 | CurrentTaxYear |
| Total | 5155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1480 | CurrentTaxYearMinus1Year |
| Total | 4658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 898943 | TotalSupport |
| Public Support Pertcentage170 | 0.98910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3724 | OtherCostOrOtherBasis |
| Depreciation | 1943 | Depreciation |
| Book Value | 1781 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1781 | TotalOfBookValueLandBuildings |
| Total Revenue | 213266 | TotalRevenue |
| Total Expenses | 220394 | TotalExpenses |
| Excess Or Deficit For Year | -7128 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -7128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 220574 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 220574 | RevenueSubtotal |
| Total Revenue Per Form990 | 220574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 228845 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 228845 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1143 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1143 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 229988 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY | NameOfEvent1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | DIRECTORS AND OFFICERS ARE INTERVIEWED UPON NOMINATION CONCERNING ANY CONFLICTS OF INTEREST THE BOARD IS REMINDED AT LEAST ANNUALLY ABOUT POTENTIAL CONFLICTS AND CHANGES IN THEIR STATUS |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE FINANCE COMMITTEE THAT IS MADE UP OF VOLUNTEERS REVIEWS COMPENSATION OF THE KEY EMPLOYEE AND MAKE RECOMMENDATIONS TO THE BOARD ANNUALLY |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE EXECUTIVE DIRECTOR WHO IS ALSO THE KEY EMPLOYEE IS THE ONLY OFFICER THAT RECEIVES COMPENSATION |
| 05. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST |
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