SAUK COUNTY HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAUK COUNTY HUMANE SOCIETY (EIN 39-1381967)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304337
- 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 | 2012-11-15T13:11:18-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200794302 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOY BORCHERT ERBS & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 163 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 53913 | 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 | 391381967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUK COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAUK | NameControl |
| Phone | 6083562520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 53913 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA MADALON | Name |
| Title | PRESIDENT | Title |
| Phone | 6083562520 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY MOY | Name |
| PTIN | P00198435 | PTIN |
| Phone | 6083567733 | Phone |
| Date Prepared | 2012-11-15 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DANA MADALON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 53913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 382831 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAUKHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES ANIMAL CONTROL SERVICES FOR SAUK COUNTY, WI, CARE OF STRAY AND UNWANTED ANIMALS, AND PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 249325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 211572 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101042 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106533 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5007 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41441 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 396466 | TotalRevenuePriorYear |
| Total Revenue Current Year | 349287 | 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 | 265754 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 269890 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 154940 | OtherExpensePriorYear |
| Other Expenses Current Year | 172381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 420694 | TotalExpensesPriorYear |
| Total Expenses Current Year | 442271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92984 | RevenuesLessExpensesCY |
| Total Assets BOY | 309379 | TotalAssetsBOY |
| Total Assets EOY | 254886 | TotalAssetsEOY |
| Total Liabilities BOY | 26471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 282908 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 189924 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES ANIMAL CONTROL SERVICES FOR SAUK COUNTY, WI, CARE OF STRAY AND UNWANTED ANIMALS, AND PUBLIC EDUCATION CONCERNING THE SAFETY OF ANIMALS AND RESPONSIBLE PET OWNERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 366539 | Expense |
| Revenue | 114453 | Revenue |
| Description | SHELTER - INCLUDES CARE OF ANIMALS, ADOPTION COUNSELING, HUMANE EUTHANASIA, AND OTHER ANIMAL MEDICAL SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5696 | Expense |
| Revenue | 0 | Revenue |
| Description | EDUCATION/OUTREACH - INCLUDES COORDINATION AND IMPLEMENTATION OF VOLUNTEER, EDUCATION, MEDIA, AND PUBLIC RELATIONS ACTIVITIES AS WELL AS SPECIAL OUTREACH PROGRAMS SUCH AS SPAY/NEUTER ASSISTANCE PROGRAM, AND CONTENT OF THE NEWSLETTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 372235 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083562520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 257 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 53913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANA MADALON | ||||||
| PRESIDENT | 25.00 | X | X | 0 | 0 | 0 |
| JOHN FEARN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DOTTIE ELFERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTY MERTZ MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHIE HOLLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY WESTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARA DOUGHTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| 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 | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 138001 | GovernmentGrants |
| All Other Contributions | 73571 | AllOtherContributions |
| Total Contributions | 211572 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 106533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106533 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106533 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5007 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59719 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33544 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26175 | TotalRevenueColumn |
| Exclusion | $26,175 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111540 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,175 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242070 | Total |
| Program Services | 242070 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27820 | Total |
| Program Services | 27820 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2329 | Total |
| Management And General | 2329 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18977 | Total |
| Management And General | 18977 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18916 | Total |
| Program Services | 18916 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26 | Total |
| Management And General | 26 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5560 | Total |
| Management And General | 5560 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2703 | Total |
| Management And General | 2703 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERINARY SERVICES | 52251 | 52251 | |
| RENT | 20001 | 20001 | |
| OFFICE EQUIPMENT | 14360 | 14360 | |
| PERSONNEL | 13943 | 3719 | 10224 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23315 | Total |
| Program Services | 7458 | ProgramServices |
| Management And General | 15857 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442271 | Total |
| Program Services | 372235 | ProgramServices |
| Management And General | 70036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97652 | BOY |
| EOY | 42762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192359 | BOY |
| EOY | 196273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4157 | BOY |
| EOY | 4874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15211 | BOY |
| EOY | 10977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309379 | BOY |
| EOY | 254886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15102 | BOY |
| EOY | 12586 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38925 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11369 | BOY |
| EOY | 13451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26471 | BOY |
| EOY | 64962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281374 | BOY |
| EOY | 189021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534 | BOY |
| EOY | 903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282908 | BOY |
| EOY | 189924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309379 | BOY |
| EOY | 254886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -92984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 299803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259045 | CurrentTaxYear |
| Total | 1448776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259045 | CurrentTaxYear |
| Total | 1448776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1448776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -27442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4024 | CurrentTaxYear |
| Total | 33735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1482511 | TotalSupport |
| Gross Receipts From Admissions Etc | 547639 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51282 | OtherCostOrOtherBasis |
| Depreciation | 48392 | Depreciation |
| Book Value | 2890 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19422 | OtherCostOrOtherBasis |
| Depreciation | 11335 | Depreciation |
| Book Value | 8087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10977 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SN REFUNDABLE DEPOSIT | $6,850 |
| PAYROLL TAXES WITHHELD & ACCRUED | $6,112 |
| ACCRUED SALES TAX | $489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13451 | TotalOfAmounts |
| Total Revenue | 349287 | TotalRevenue |
| Total Expenses | 442271 | TotalExpenses |
| Excess Or Deficit For Year | -92984 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -92984 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 382831 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 33544 | OtherRevenues |
| Revenue Not Rptd F990 | 33544 | RevenueNotRptdF990 |
| Revenue Subtotal | 349287 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 349287 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 475815 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33544 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33544 | ExpensesNotRptdF990 |
| Expenses Subtotal | 442271 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 442271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48), TO CREATE A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. FIN 48 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FIN 48 ALSO PROVIDES GUIDANCE ON THE DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE CORPORATION ADOPTED FIN 48 AS OF JANUARY 1, 2009. IN APPLYING INTERPRETATION 48, IT WAS DETERMINED THAT THERE ARE NO MATERIAL DIFFERENCES BETWEEN TAX POSITIONS TAKEN ON THE TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS AS OF THE REPORT DATE. |
| RELEASE FROM RESTRICTIONS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS OR DESIGNATED BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE TO PUBLIC UPON REQUEST. |