CROSSROADS FARM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS FARM (EIN 38-3477455)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-17
- IRS object ID
- 201231089349300528
- 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 | 2012-04-17T11:38:27-07:00 | 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 | BAILEY HODSHIRE & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 E CHICAGO ST PO BOX 215 | AddressLine1 |
| City | JONESVILLE | City |
| State | MI | State |
| ZIP Code | 49250 | 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 | 383477455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS FARM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 5172831628 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 CARD RD | AddressLine1 |
| City | READING | City |
| State | MI | State |
| ZIP Code | 49274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG ROUTLEDGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5172831628 | Phone |
| Date Signed | 2012-04-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J BAILEY | Name |
| Phone | 5178492410 | Phone |
| Date Prepared | 2012-04-17 | 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 | DOUG ROUTLEDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 CARD RD | AddressLine1 |
| City | READING | City |
| State | MI | State |
| ZIP Code | 49274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 334919 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CROSSROADS FARM EXISTS IN ORDER TO PROVIDE SOCIAL, EDUCATIONAL, SPIRITUAL, AND RELATIONAL OPPORTUNITIES TO THE SECONDARY STUDENTS OF HILLSDALE COUNTY, MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 178458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 248545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47204 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51605 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45975 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 271639 | TotalRevenuePriorYear |
| Total Revenue Current Year | 325354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110205 | OtherExpensePriorYear |
| Other Expenses Current Year | 112162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 242817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 248862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28822 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76492 | RevenuesLessExpensesCY |
| Total Assets BOY | 456552 | TotalAssetsBOY |
| Total Assets EOY | 515201 | TotalAssetsEOY |
| Total Liabilities BOY | 164732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 291820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368312 | NetAssetsOrFundBalancesEOY |
| Mission Description | CROSSROADS FARM EXISTS IN ORDER TO PROVIDE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 185955 | Expense |
| Revenue | 34869 | Revenue |
| Description | NON-DENOMINATIONAL MINISTRY THAT UTILIZES A FARM SETTING TO PROVIDE OUTREACH PROGRAMS TO YOUTH IN HILLSDALE COUNTY, MICHIGAN | Description |
| Total Program Service Expense | 185955 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | 6 | 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 |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | G DOUGLAS ROUTLEDGE | NamePerson |
| Telephone Number | 2172831628 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 CARD RD | AddressLine1 |
| City | READING | City |
| State | MI | State |
| ZIP Code | 49274 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| G DOUGLAS ROUTLEDGE | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | X | 53779 | 0 | 0 | |
| JEFF MILLER | ||||||||
| BOARD CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| STEVEN HALLGREN | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| DAWN ROUTLEDGE | ||||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |||
| RON CIESLAK | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| MIKE SKUPIN | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| RUSS BAKER | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| MARK BORTZ | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53779 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 248545 | AllOtherContributions |
| Total Contributions | 248545 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| SPEAKING FEES | 900099 | 16736 |
| YOUTH RETREAT FEES | 900099 | 18368 |
| YOUTH PROGRAM FEES | 900099 | 16501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51605 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9680 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9680 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9680 | TotalRevenueColumn |
| Exclusion | $9,680 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17864 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9565 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8299 | TotalRevenueColumn |
| Exclusion | $8,299 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7222 | TotalRevenueColumn |
| Exclusion | $7,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7222 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51605 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,204 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53779 | Total |
| Program Services | 37645 | ProgramServices |
| Management And General | 8067 | ManagementAndGeneral |
| Fundraising | 8067 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57364 | Total |
| Program Services | 41010 | ProgramServices |
| Management And General | 14196 | ManagementAndGeneral |
| Fundraising | 2158 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16789 | Total |
| Program Services | 11753 | ProgramServices |
| Management And General | 2518 | ManagementAndGeneral |
| Fundraising | 2518 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8768 | Total |
| Program Services | 6205 | ProgramServices |
| Management And General | 1756 | ManagementAndGeneral |
| Fundraising | 807 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049 | Total |
| Program Services | 1435 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
| Fundraising | 307 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18946 | Total |
| Program Services | 13262 | ProgramServices |
| Management And General | 2842 | ManagementAndGeneral |
| Fundraising | 2842 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414 | Total |
| Program Services | 1690 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19902 | Total |
| Program Services | 13932 | ProgramServices |
| Management And General | 2985 | ManagementAndGeneral |
| Fundraising | 2985 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7286 | Total |
| Program Services | 5100 | ProgramServices |
| Management And General | 1093 | ManagementAndGeneral |
| Fundraising | 1093 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 24095 | 24095 | 0 | 0 |
| RETREAT EXPENSES | 16130 | 16130 | 0 | 0 |
| REPAIRS & MAINTENANCE | 7349 | 5879 | 1470 | 0 |
| VEHICLE EXPENSE | 4228 | 2960 | 634 | 634 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8864 | Total |
| Program Services | 4859 | ProgramServices |
| Management And General | 1691 | ManagementAndGeneral |
| Fundraising | 2314 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248862 | Total |
| Program Services | 185955 | ProgramServices |
| Management And General | 38820 | ManagementAndGeneral |
| Fundraising | 24087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23019 | BOY |
| EOY | 35298 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28613 | BOY |
| EOY | 44022 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135 | BOY |
| EOY | 5123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 629341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 198583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402785 | BOY |
| EOY | 430758 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456552 | BOY |
| EOY | 515201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6065 | BOY |
| EOY | 7285 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805 | BOY |
| EOY | 527 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157862 | BOY |
| EOY | 139077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164732 | BOY |
| EOY | 146889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281972 | BOY |
| EOY | 355624 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9848 | BOY |
| EOY | 12688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291820 | BOY |
| EOY | 368312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456552 | BOY |
| EOY | 515201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 76492 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | 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 | 125651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248545 | CurrentTaxYear |
| Total | 854176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248545 | CurrentTaxYear |
| Total | 854176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 854176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9683 | CurrentTaxYear |
| Total | 42217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 896393 | TotalSupport |
| Public Support Pertcentage170 | 0.95290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 115000 | OtherCostOrOtherBasis |
| Book Value | 115000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 285354 | OtherCostOrOtherBasis |
| Depreciation | 97680 | Depreciation |
| Book Value | 232674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48552 | OtherCostOrOtherBasis |
| Depreciation | 39980 | Depreciation |
| Book Value | 8572 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135435 | OtherCostOrOtherBasis |
| Depreciation | 60923 | Depreciation |
| Book Value | 74512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 430758 | TotalOfBookValueLandBuildings |
| Total Revenue | 325354 | TotalRevenue |
| Total Expenses | 248862 | TotalExpenses |
| Excess Or Deficit For Year | 76492 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 76492 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 15817 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15817 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6741 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 15817 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15817 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6741 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 6741 | DirectExpenseSummaryEvents |
| Net Income Summary | 9076 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Executive Director Doug Routledge and Treasurer Dawn Routledge are married |
| Pt VI, Line 2 | Russ Baker is Dawn Routledge's uncle. |
| Pt VI, Line 11a | Board reviewed and discussed Form 990 at April 20 Board meeting |
| Pt VI, Line 12c | Compliance issues, if any, are discussed at Board meetings |
| Pt VI, Line 15 | Salary of Executive Director set in 1999 based on salary data for similiar positions |
| Pt VI, Line 15 | only cost-of-living adjustments have been made since then |
| Pt VI, Line 19 | Documents are available upon request |
| Form 990, Part IX, Line 24f | LICENSES, FEES, PERMITS 1018. 712. 153. 153. POSTAGE 3262. 2284. 489. 489. PRINTING 4050. 1620. 810. 1620. BANK CHARGES 187. 0. 187. 0. MISCELLANEOUS 347. 243. 52. 52. |
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