INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING: Form 990, tax year 2011
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- Organization
- INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING (EIN 74-1445274)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-11
- IRS object ID
- 201223469349300237
- 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 | 2012-12-11T16:06:50-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH S WALLACK PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 TIMES BLVD SUITE B | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | 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 | 741445274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERGROUP ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7136866300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 DIRECTORS ROW | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770928736 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDY DANEK | Name |
| Title | PRESIDENT | Title |
| Phone | 7136866300 | Phone |
| Date Signed | 2012-12-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH WALLACK | Name |
| Phone | 7135224980 | 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 | ANDY DANEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13081 CLAREWOOD DR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 461214 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aahouston.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To provide support for Houston AA Groups | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 55298 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64116 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1669 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 165395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 196569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100012 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83964 | OtherExpensePriorYear |
| Other Expenses Current Year | 96845 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169509 | TotalExpensesPriorYear |
| Total Expenses Current Year | 196857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4114 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -288 | RevenuesLessExpensesCY |
| Total Assets BOY | 175035 | TotalAssetsBOY |
| Total Assets EOY | 169554 | TotalAssetsEOY |
| Total Liabilities BOY | 6557 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 168478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 168200 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide support for Houston AA Groups | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 106918 | Expense |
| Description | INTERGROUP ASSOCIATION, INC. IS A CENTRAL SERVICE OFFICE FOR THE SUPPORT OF ALCOHOLICS ANONYMOUS (AA) GROUPS IN THE HOUSTON-GULF COAST AREA. THE PRIMARY FUNCTION PROVIDED BY THE ASSOCIATION IS TO SERVE AS A LIASON AND INFORMATION CENTER FOR ALL SOUTHEAST TEXAS AREA AA GROUPS. THE ASSOCIATION ALSO OPERATES A BOOKSTORE FOR THE DISTRIBUTION OF LITERATURE AND RECEIVES AND RESPONDS ON A 24-HOUR BASIS TO THE PHONE CALLS FOR INFORMATION AND ASSISTANCE REGARDING AA. | Description |
| Total Program Service Expense | 106918 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| 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 | 9 | 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 |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD SMITH | NamePerson |
| Telephone Number | 7136866300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 DIRECTORS ROW SUITE D | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770908736 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANDY DANEK | ||||||||
| Chairperson | 5.00 | X | 0 | 0 | 0 | |||
| DENNIS GALLAGHER | ||||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |||
| ELIZABETH ALLEN | ||||||||
| Intergroup Delegate | 5.00 | 0 | 0 | 0 | X | |||
| ISADORE DRAB | ||||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |||
| SALLY GAINES | ||||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |||
| JIM KANAN | ||||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |||
| BELINDA MEEHAN | ||||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |||
| BILL SULLIVAN | ||||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |||
| DICK URBAN | ||||||||
| Vice Chair | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN PRIDE | ||||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |||
| MIQUEL ROSALES | ||||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |||
| DEBORAH SPENELLA | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| JOHN O'DUNAWAY | ||||||||
| Employee | 30.00 | 16782 | 0 | 0 | X | |||
| CHRISTY SMITH | ||||||||
| Employee | 5.00 | 3348 | 0 | 0 | X | |||
| CAROL FREDRICKSON | ||||||||
| Employee | 15 | 13687 | X | |||||
| RAY LEDBETTER | ||||||||
| Employee | 15 | 8000 | X | |||||
| JIMMIE ANDERSON | ||||||||
| Employee | 5 | 240 | X | |||||
| DIANA BERMUDEZ | ||||||||
| Employee | 5 | 2692 | X | |||||
| BRUCE DEROUEN | ||||||||
| Employee | 5 | X | ||||||
| CONSTANCE DREW | ||||||||
| Employee | 15 | 8152 | X | |||||
| BARBARA MEMMER | ||||||||
| Employee | 5 | 5570 | X | |||||
| RICHARD SMITH | ||||||||
| Employee | 30 | 27182 | X | |||||
| SALLY WHITE | ||||||||
| Employee | 5 | 3774 | X | |||||
| SANDRA YOUNG | ||||||||
| Employee | 5 | 2126 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91553 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 64116 | AllOtherContributions |
| Total Contributions | 64116 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7672 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 384381 | GrossSalesOfInventory |
| Cost Of Goods Sold | 264645 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119736 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5045 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5045 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132453 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91551 | Total |
| Program Services | 91551 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982 | Total |
| Program Services | 982 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7479 | Total |
| Program Services | 7479 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4695 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4695 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30101 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30101 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1981 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1981 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Administrative expenses | 15405 | 0 | 15405 | 0 |
| Cleaning | 1930 | 0 | 1930 | 0 |
| Committee expenses | 6910 | 0 | 6910 | 0 |
| Shipping | 6111 | 6111 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27678 | Total |
| Program Services | 795 | ProgramServices |
| Management And General | 26883 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196857 | Total |
| Program Services | 106918 | ProgramServices |
| Management And General | 89939 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192 | BOY |
| EOY | 324 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38408 | BOY |
| EOY | 33247 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12530 | BOY |
| EOY | 4784 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56809 | BOY |
| EOY | 62498 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751 | BOY |
| EOY | 10956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79350 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63440 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17544 | BOY |
| EOY | 15910 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40001 | BOY |
| EOY | 40005 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 1830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175035 | BOY |
| EOY | 169554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6557 | BOY |
| EOY | 1354 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6557 | BOY |
| EOY | 1354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168478 | BOY |
| EOY | 168200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168478 | BOY |
| EOY | 168200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175035 | BOY |
| EOY | 169554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -288 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10 | 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 | 49457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64116 | CurrentTaxYear |
| Total | 290650 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64116 | CurrentTaxYear |
| Total | 290650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 290650 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7672 | CurrentTaxYear |
| Total | 15214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 305864 | TotalSupport |
| Public Support Pertcentage170 | 0.95030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 79350 | InvestmentCostOrOtherBasis |
| Depreciation | 63440 | Depreciation |
| Book Value | 15910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15910 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Upon request |
| Pt VI, Line 11a | Compare to internal reports and prior year 990 |
| Pt VI, Line 15 | Based on history |
| Form 990, Part IX, Line 24f | UTILITIES INSURANCE MAINTENANCE EQUIPMENT LEASE BOOKSTORE SERVICE EXPENSES TELEPHONE |
Comments