FLORENCE DOWNTOWN DEVELOPMENT CORPORATION INC: Form 990, tax year 2010
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- Organization
- FLORENCE DOWNTOWN DEVELOPMENT CORPORATION INC (EIN 52-2382818)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-14
- IRS object ID
- 201230749349300783
- Schema version
- 2010v3.4
- 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 | 2012-03-14T17:10:35-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1461 WEST EVANS STREET | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522382818 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE DOWNTOWN DEVELOPMENT CORPORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8436652047 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 467 | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP LOOKADOO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8436618016 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT A MUNN IV CPA | Name |
| Phone | 8436789544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILLIP LOOKADOO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EVANS STREET | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 337006 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE REDEVELOPMENT AND REVITALIZATION OF THE DOWNTOWN REDEVELOPMENT DISTRICT AS THE CIVIC, CULTURAL, AND COMMERCIAL CENTER OF THE CITY OF FLORENCE AS WELL AS THE PEE DEE REGION OF SOUTH CAROLINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 920476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 969042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 337006 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 289747 | OtherExpensePriorYear |
| Other Expenses Current Year | 217386 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 289747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 217386 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 679295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119620 | RevenuesLessExpensesCY |
| Total Assets BOY | 1161427 | TotalAssetsBOY |
| Total Assets EOY | 1025221 | TotalAssetsEOY |
| Total Liabilities BOY | 130878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 130878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1030549 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 894343 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 116317 | Expense |
| Description | THE FACILITATION AND PROMOTION OF THE REDEVELOPMENT AND REVITALIZATION OF THE CITY OF FLORENCE DOWNTOWN AREA. THE PECAN FESTIVAL IS A WEEKEND EVENT HELD DOWNTOWN DURING NOVEMBER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97771 | Expense |
| Description | FLORENCE AFTER FIVE $18,428, ART TRAIL $25,475, AND RK BUILDING $ 53,868. EACH OF THESE PROJECTS ARE TO ENHANCE AND ENCOURAGE DOWNTOWN TRAFFIC IN THE CITY OF FLORENCE, SOUTH CAROLINA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 214088 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | NumberOfEmployees |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | 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 | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP LOOKADOO - EXECUTIVE DIRECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8436652047 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 3467 | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER MAZZARONI | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TOM EWART | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ED LOVE | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KAREN LEATHERMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PHILLIP LOOKADOO | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| MINDY TAYLOR | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| DOUGLAS HAWKINS | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| MARK LASKOWSKI | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| ANNIE BROWN | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| PAULA LAWSON | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| TOM MARSCHEL | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| FRANK J BRAND II | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| CHARLENE LOWERY | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| JOHN KEITH | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| DARRYL BRIDGES | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| BOB ERICKSEN | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| SHARON DAVIS | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| STEVE POWERS | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| BARBARA MOORE | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| JACKIE WUKELA | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| DAVID WILLIAMS | ||||||
| BOARD OF DIRECTORS | 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 |
| All Other Contributions | 337006 | AllOtherContributions |
| Total Contributions | 337006 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1713 | Total |
| Program Services | 1713 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850 | Total |
| Program Services | 2850 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52710 | Total |
| Program Services | 50645 | ProgramServices |
| Management And General | 2065 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22814 | Total |
| Program Services | 22429 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22767 | Total |
| Program Services | 22767 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37592 | Total |
| Program Services | 37592 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7324 | Total |
| Program Services | 7324 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK CHARGES | 18639 | 18639 | |
| MISCELLANEOUS | 18434 | 18135 | 299 |
| RENTALS | 12700 | 12700 | |
| CHILDREN'S AREA | 7765 | 7765 | |
| TAXES & LICENSES | 5028 | 5003 | 25 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7050 | Total |
| Program Services | 6526 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217386 | Total |
| Program Services | 214088 | ProgramServices |
| Management And General | 3298 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83321 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187471 | BOY |
| EOY | 209310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13202 | BOY |
| EOY | 7050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6431 | BOY |
| EOY | 6431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 757642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21050 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736592 | BOY |
| EOY | 736592 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 53000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134410 | BOY |
| EOY | 12838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161427 | BOY |
| EOY | 1025221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5578 | BOY |
| EOY | 5578 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125300 | BOY |
| EOY | 125300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130878 | BOY |
| EOY | 130878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775035 | BOY |
| EOY | 638829 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255514 | BOY |
| EOY | 255514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030549 | BOY |
| EOY | 894343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161427 | BOY |
| EOY | 1025221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 119620 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -255826 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 255949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 804444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 920476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337006 | CurrentTaxYear |
| Total | 2970044 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 804444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 920476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337006 | CurrentTaxYear |
| Total | 2970044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2970044 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3633 | CurrentTaxYearMinus1Year |
| Total | 8128 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101062 | CurrentTaxYearMinus4Years |
| Total | 101062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3079234 | TotalSupport |
| Gross Receipts From Admissions Etc | 83701 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330018 | OtherCostOrOtherBasis |
| Book Value | 330018 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425000 | OtherCostOrOtherBasis |
| Depreciation | 20000 | Depreciation |
| Book Value | 405000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2624 | OtherCostOrOtherBasis |
| Depreciation | 1050 | Depreciation |
| Book Value | 1574 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 736592 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE RECEIVABLE - DOWNTOWN DEVELOPMENT BUSINESS | Description |
| Book Value | 53000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 53000 | TotalOfBookValueSecurities |
| Total Revenue | 337006 | TotalRevenue |
| Total Expenses | 217386 | TotalExpenses |
| Excess Or Deficit For Year | 119620 | ExcessOrDeficitForYear |
| Other | -$255,826 | OtherAmount |
| Total Adjustments | -255826 | TotalAdjustments |
| Excess Or Deficit Per FS | -136206 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE TO THE BOARD UPON REQUEST. | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNLOCATED. AMENDED RETURN TO BE FILED AFTER CORRECTIONS ARE MADE -255826. TOTAL TO FORM 990, PART XI, LINE 5: -255826. | FORM 990, PART XI, LINE 5: |
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