SYLVANIA COMMUNITY ACTION TEAM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SYLVANIA COMMUNITY ACTION TEAM INC (EIN 34-1613631)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-11
- IRS object ID
- 201222859349300862
- 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 | 2012-10-11T16:51:09-04:00 | 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 | M MCDOLE CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 MONROE ST 1 B | AddressLine1 |
| City | Toledo | City |
| State | OH | State |
| ZIP Code | 43606 | 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 | 341613631 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sylvania Community Action Team Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SYLV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 625 | AddressLine1 |
| City | Sylvania | City |
| State | OH | State |
| ZIP Code | 43560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deb Chany | Name |
| Title | Ex Director | Title |
| Date Signed | 2012-10-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MCDOLE CPA | Name |
| Phone | 4194751254 | Phone |
| Date Prepared | 2012-10-03 | 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 | 204066 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sylvainascat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Social welfare Drug and Alcohol abuse information | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 189228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 203739 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66 | InvestmentIncomePriorYear |
| Investment Income Current Year | 327 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 204066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79529 | OtherExpensePriorYear |
| Other Expenses Current Year | 83101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 170805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 181795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22271 | RevenuesLessExpensesCY |
| Total Assets BOY | 502734 | TotalAssetsBOY |
| Total Assets EOY | 390499 | TotalAssetsEOY |
| Total Liabilities BOY | 429589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 295083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95416 | NetAssetsOrFundBalancesEOY |
| Mission Description | Social welfare Drug and Alcohol abuse information | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 134453 | Expense |
| Description | Promoting social welfare in the community by instructing the public on drug and alcohol abuse through public discussion panels lectures and other similar programs | Description |
| Total Program Service Expense | 134453 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | false | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deb Chany | NamePerson |
| Telephone Number | 4198248588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 625 | AddressLine1 |
| City | Sylvania | City |
| State | OH | State |
| ZIP Code | 43560 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Allyson France | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Barbara Zona | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Bill Geha | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cathy Sperling | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Chris Hendricks | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Connie Torrey | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Deb Chany | ||||||
| Ex Director | 40.00 | X | 59076 | 0 | 0 | X |
| George France | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| John Munch | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| Julie Hoffman | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | X |
| Justin Music | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kevin Haddad | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| M Scott Ramey | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mike Jones | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Rosie Olejownik | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sandy Gratop | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sandy Husman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Scott Hendricks | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Shannon Szyperski | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Terry Snyder | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Tracey Estep | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Vicki Donovan-Lyle | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59076 | 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 | 7239 | FundraisingEvents |
| Government Grants | 143813 | GovernmentGrants |
| All Other Contributions | 52687 | AllOtherContributions |
| Total Contributions | 203739 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327 | TotalRevenueColumn |
| Exclusion | $327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 7239 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $327 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59076 | Total |
| Program Services | 44307 | ProgramServices |
| Management And General | 5908 | ManagementAndGeneral |
| Fundraising | 8861 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32319 | Total |
| Program Services | 15100 | ProgramServices |
| Management And General | 8715 | ManagementAndGeneral |
| Fundraising | 8504 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7299 | Total |
| Program Services | 4744 | ProgramServices |
| Management And General | 1168 | ManagementAndGeneral |
| Fundraising | 1387 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Program Services | 1755 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
| Fundraising | 513 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24197 | Total |
| Program Services | 24197 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8286 | Total |
| Program Services | 8286 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17232 | Total |
| Program Services | 11360 | ProgramServices |
| Management And General | 2030 | ManagementAndGeneral |
| Fundraising | 3842 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Program Services | 2730 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 798 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770 | Total |
| Program Services | 798 | ProgramServices |
| Management And General | 1972 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524 | Total |
| Program Services | 3334 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126 | Total |
| Program Services | 732 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494 | Total |
| Program Services | 321 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Community Contributions | 3838 | 3838 | |
| Activities | 10204 | 8584 | 1620 |
| Youth Leadership | 1904 | 1904 | |
| Individual Scholarships | 1000 | 1000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626 | Total |
| Program Services | 1463 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181795 | Total |
| Program Services | 134453 | ProgramServices |
| Management And General | 21421 | ManagementAndGeneral |
| Fundraising | 25921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66301 | BOY |
| EOY | 80398 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427351 | BOY |
| EOY | 288038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5366 | BOY |
| EOY | 10793 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3716 | BOY |
| EOY | 9421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502734 | BOY |
| EOY | 390499 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2238 | BOY |
| EOY | 7045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427351 | BOY |
| EOY | 288038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429589 | BOY |
| EOY | 295083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73145 | BOY |
| EOY | 95416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73145 | BOY |
| EOY | 95416 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502734 | BOY |
| EOY | 390499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203739 | CurrentTaxYear |
| Total | 724195 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18448 | CurrentTaxYear |
| Total | 289863 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222187 | CurrentTaxYear |
| Total | 1014058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 256419 | AmountsSubstContributorsTotal |
| Public Support Total170 | 757639 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327 | CurrentTaxYear |
| Total | 2732 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14339 | CurrentTaxYearMinus2Years |
| Total | 14339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1031129 | TotalSupport |
| Public Support Pertcentage170 | 0.73480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86510 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3593 | InvestmentCostOrOtherBasis |
| Depreciation | 359 | Depreciation |
| Book Value | 3234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16724 | InvestmentCostOrOtherBasis |
| Depreciation | 10537 | Depreciation |
| Book Value | 6187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9421 | TotalOfBookValueLandBuildings |
| Total Revenue | 204066 | TotalRevenue |
| Total Expenses | 181795 | TotalExpenses |
| Excess Or Deficit For Year | 22271 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 22271 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 234574 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18448 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12060 | OtherRevenues |
| Revenue Not Rptd F990 | 30508 | RevenueNotRptdF990 |
| Revenue Subtotal | 204066 | RevenueSubtotal |
| Total Revenue Per Form990 | 204066 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 212303 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18448 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12060 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30508 | ExpensesNotRptdF990 |
| Expenses Subtotal | 181795 | ExpensesSubtotal |
| Total Expenses Per Form990 | 181795 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other revenues non included on Form 990 Part XII line 2d | In-kind facility rent and utilities revenue donation 18448 Direct special event expenses netted against related revenue 12059 |
| 02 Other expenses not included on Form 990 Part XIII line 2d | In-kind facility rent and utilities expense donation 18448 Direct special event expenses netted against related revenue 12059 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Committee meeting documentation (Part VI, line 8b) | DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD |
| 02. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR COMPLETENESS BEFORE SIGNING |
| 03. Governing documents, etc, available to public (Part VI, line 19) | FINANCIAL STATEMENTS TAX RETURN AND ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
Comments