EXTRA MILE REGION VI: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EXTRA MILE REGION VI (EIN 72-1187900)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-24
- IRS object ID
- 201222989349300607
- 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 | 2012-10-24T08:45:24-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720475011 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE MOORE & HERRINGTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | LA | State |
| ZIP Code | 713153200 | 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 | 721187900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EXTRA MILE REGION VI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EXTR | NameControl |
| Phone | 3184846575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3178 | AddressLine1 |
| City | PINEVILLE | City |
| State | LA | State |
| ZIP Code | 713613178 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCILLE H FLYNN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3184846575 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH DUNN | Name |
| PTIN | P01016081 | PTIN |
| Phone | 3184431893 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | LUCILLE H FLYNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3178 | AddressLine1 |
| City | PINEVILLE | City |
| State | LA | State |
| ZIP Code | 713613178 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 679669 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 172 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 616379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 627244 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10398 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73704 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42027 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 701891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 679669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 288728 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 299133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1369 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 355474 | OtherExpensePriorYear |
| Other Expenses Current Year | 360604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 644202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 659737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57689 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19932 | RevenuesLessExpensesCY |
| Total Assets BOY | 587021 | TotalAssetsBOY |
| Total Assets EOY | 614874 | TotalAssetsEOY |
| Total Liabilities BOY | 53286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 533735 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 553667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84287 | Expense |
| Description | ADULT FLEX PROGRAM - PROVIDES ASSISTANCE TO ELIGIBLE CONSUMERS 18 YEARS OF AGE AND OLDER FOR THE PURPOSE OF ACCOMPLISHING OUTPATIENT TREATMENT PLAN GOALS TO PREVENT HOSPITALIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104260 | Expense |
| Description | DROP-IN CENTERS PROGRAM - PROVIDES RESOURCE CENTERS FOR MENTAL HEALTH CONSUMERS 18 YEARS OF AGE OR OLDER TO AID IN SOCIALIZATION SKILLS, PERSONAL DEVELOPMENT, AND SUPPORT SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71075 | Expense |
| Description | MATERNAL CHILD HEALTH PROGRAM - ADDRESS LOW BIRTH RATE AND POOR PRENATAL CARE THROUGH DEVELOPING A FETAL INFANT MORTALITY (FIMR) REVEIW PROCESS AND IMPLEMENTS THE PLAN AND COORDINATES THE REGIONAL FIMR INITIATIVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217987 | Expense |
| Description | ORGANIZED TO ENHANCE AND ENRICH THE ENVIRONMENT FOR CLIENTS SERVED BY THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS THROUGH PUBLIC EDUCATION, VOLUNTEER RECRUITMENT, PROGRAM DEVELOPMENT, AND FUND RAISING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 217987 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 477609 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCILLE H FLYNN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3184846575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3178 | AddressLine1 |
| City | PINEVILLE | City |
| State | LA | State |
| ZIP Code | 713613178 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RAY MOREAU | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| CHARLOT MORRISON | |||||
| VICE-PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| LINDA HUTSON | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| DREWEY RED HOLSOMBACK | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| CAROLYN ELLIOTT | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| RUSSELL GAUTHIER | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| NANETTE BROCATO | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| GREG MOREAU | |||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| VERDIE JETER | |||||
| SECRETARY/TREASURER | 0.00 | X | 0 | 0 | 0 |
| LUCILLE H FLYNN | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 54827 | 0 | 0 |
| NANCY BERLIN | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| JULIA PETERMAN | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| PAUL BENOIT | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| AARON SIENBENEICHER | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| JOHN MCDANIEL | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| DANNY BORDELON | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54827 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 558323 | GovernmentGrants |
| All Other Contributions | 68921 | AllOtherContributions |
| Noncash Contributions | 65250 | NoncashContributions |
| Total Contributions | 627244 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10398 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2829 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2829 | TotalRevenueColumn |
| Exclusion | $2,829 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE REIMBUR | 900099 | 29232 | 29232 |
| MISCELLANEOUS | 900099 | 10080 | 10080 |
| UNREALIZED GAIN(LOSS) | 900099 | -114 | -114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39198 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 679669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49596 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,829 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54827 | Total |
| Program Services | 33700 | ProgramServices |
| Management And General | 21127 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211030 | Total |
| Program Services | 170799 | ProgramServices |
| Management And General | 40231 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4452 | Total |
| Program Services | 4452 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28824 | Total |
| Program Services | 21307 | ProgramServices |
| Management And General | 7517 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010 | Total |
| Program Services | 5010 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6709 | Total |
| Management And General | 6709 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SERVICES | 245773 | 149523 | 96250 | |
| PROFESSIONAL SERVICES | 78153 | 69228 | 8925 | |
| SUPPLIES | 23590 | 23590 | ||
| FUNDRAISING | 1369 | 1369 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659737 | Total |
| Program Services | 477609 | ProgramServices |
| Management And General | 180759 | ManagementAndGeneral |
| Fundraising | 1369 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129094 | BOY |
| EOY | 207400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35497 | BOY |
| EOY | 35497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121619 | BOY |
| EOY | 63256 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567 | BOY |
| EOY | 1567 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4183 | BOY |
| EOY | 4813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43869 | BOY |
| EOY | 40868 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251192 | BOY |
| EOY | 261473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587021 | BOY |
| EOY | 614874 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22502 | BOY |
| EOY | 25030 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30784 | BOY |
| EOY | 36177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53286 | BOY |
| EOY | 61207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533535 | BOY |
| EOY | 553467 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533735 | BOY |
| EOY | 553667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587021 | BOY |
| EOY | 614874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19932 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 720992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 728882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627244 | CurrentTaxYear |
| Total | 3403903 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 720992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 728882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627244 | CurrentTaxYear |
| Total | 3403903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3403903 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10398 | CurrentTaxYear |
| Total | 38545 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42029 | CurrentTaxYear |
| Total | 197983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3640431 | TotalSupport |
| Public Support Pertcentage170 | 0.93500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93140 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19200 | OtherCostOrOtherBasis |
| Book Value | 19200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42986 | OtherCostOrOtherBasis |
| Depreciation | 21318 | Depreciation |
| Book Value | 21668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40868 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS - OTHER SECURITIES | Description |
| Book Value | 261473 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 261473 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD ON BEHALF OF OTHERS | Description |
| Amount | $36,177 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36177 | TotalOfAmounts |
| Total Revenue | 679669 | TotalRevenue |
| Total Expenses | 659737 | TotalExpenses |
| Excess Or Deficit For Year | 19932 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 679669 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 679669 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 679669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 659737 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 659737 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 659737 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | USE OF OFFICE SPACE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEETS QUARTERLY AND FORM 990 IS PREPARED FROM APPROVED AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR REVEIWS FORM 990 AND MAKES 990 AVAILABLE FOR REVEIW BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR HAS BEEN EMPLOYED BY THE ORGANIZATION FOR SEVERAL YEARS. THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. MERIT INCREASES, IF ANY, ARE DETERMINED BY THE BOARD AT THIS TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUIRED DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE. FORM 990 IS AVAILABLE ON ANOTHER ORGANIZATION'S WEBSITE. THIS ORGANIZATION DOES NOT HAVE ITS OWN WEBSITE. |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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