MONTGOMERY CANCER WELLNESS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY CANCER WELLNESS FOUNDATION (EIN 72-1366767)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-19
IRS object ID
201232019349300218
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

FieldValueIRS element (for citing)
Timestamp2012-07-19T08:27:11-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSES AND MOSES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17711 ATLANTA HWYAddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36117ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN721366767EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY CANCER WELLNESS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMONTNameControl
Phone3342797000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14145 CARMICHAEL ROADAddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36106ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDRUE TUBBSName
TitleBOARD PRESIDENTTitle
Phone3342797000Phone
Date Signed2012-07-19DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMELANIE P MOSESName
Phone3343966700Phone
Date Prepared2012-07-19DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN M BRUCHISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14145 CARMICHAEL RDAddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts433858GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SUPPORTIVE SERVICES EDUCATIONAL SERVICES AND ASSISTANCE TO CANCER PATIENTS THROUGHOUT CENTRAL ALABAMA, INCLUDING THOSE PATIENTS WHO LACK THE RESOURCES NECESSARY TO OTHERWISE RECEIVE COMPREHENSIVE HEALTH CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers65TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year289595ContributionsGrantsPriorYear
Contributions Grants Current Year236188ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year9136InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year131723OtherRevenuePriorYear
Other Revenue Current Year134846OtherRevenueCurrentYear
Total Revenue Prior Year430454TotalRevenuePriorYear
Total Revenue Current Year371034TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year268426SalariesEtcPriorYear
Salaries Etc Current Year265905SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year30000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year33128TotalFundrsngExpCurrentYear
Other Expense Prior Year155957OtherExpensePriorYear
Other Expenses Current Year175974OtherExpensesCurrentYear
Total Expenses Prior Year454383TotalExpensesPriorYear
Total Expenses Current Year441879TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-23929RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-70845RevenuesLessExpensesCY
Total Assets BOY356201TotalAssetsBOY
Total Assets EOY290842TotalAssetsEOY
Total Liabilities BOY29049TotalLiabilitiesBOY
Total Liabilities EOY34535TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY327152NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY256307NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SUPPORTIVE SERVICESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense112961Expense
Revenue22995Revenue
DescriptionPROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF TRANSPORTATION TO AND FROM MEDICAL TREATMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense217172Expense
DescriptionPROVIDING CARE AND OTHER SERVICES TO SUPPORT PATIENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6551Expense
Revenue4000Revenue
DescriptionPROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF PRESCRIBED MEDICATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense336684TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJENNIFER HOOVERNamePerson
Telephone Number3342797000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14145 CARMICHAEL ROADAddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36106ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SUSAN M BRUCHIS
EXECUTIVE DIRECTOR40.00XX6077000
THOMAS P GILLILAND
PRESIDENT3.00000X
DRUE TUBBS
VICE PRESIDENT3.00000X
SARAH SPEAR
TREASURER3.00000X
TOMMY PATTERSON
SECRETARY3.00000X
CHARLES BRADSHAW
BOARD MEMBER3.00X000
MORRIS CAPOUYA
BOARD MEMBER3.00X000
STEVE DAVIDSON
BOARD MEMBER3.00X000
NIGEL GUNTHARP
BOARD MEMBER3.00X000
DONNA HENDERSON
BOARD MEMBER3.00X000
KYLLE MCKINNEY
BOARD MEMBER3.00X000
JOHN MCPHERSON
BOARD MEMBER3.00X000
PAT MULLEN
BOARD MEMBER3.00X000
RANDALL TURNER
BOARD MEMBER3.00X000
MIKE WATSON
BOARD MEMBER3X
DAVID WOODS
BOARD MEMBER3X
BOBBY ARMSTRONG
BOARD MEMBER3X
GINA DICKINSON
BOARD MEMBER3X
BILLY LIVINGS
BOARD MEMBER3X
KENT ROSE
BOARD MEMBER3X
KEITH THOMPSON
BOARD MEMBER3X
FieldValueIRS element (for citing)
Total Reportable Comp From Org60770TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants15115GovernmentGrants
All Other Contributions221073AllOtherContributions
Total Contributions236188TotalContributions
Gross Income Fundraising Events197670GrossIncomeFundraisingEvents
Fundraising Direct Expenses62824FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column134846TotalRevenueColumn
Exclusion$134,846ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column371034TotalRevenueColumn
Exclusion$134,846ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60770Total
Program Services45578ProgramServices
Management And General11546ManagementAndGeneral
Fundraising3646Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total161798Total
Program Services121349ProgramServices
Management And General30742ManagementAndGeneral
Fundraising9707Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5341Total
Program Services4006ProgramServices
Management And General1015ManagementAndGeneral
Fundraising320Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19548Total
Program Services14661ProgramServices
Management And General3714ManagementAndGeneral
Fundraising1173Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18448Total
Program Services13836ProgramServices
Management And General3505ManagementAndGeneral
Fundraising1107Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8356Total
Program Services0ProgramServices
Management And General8356ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total17175Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising17175Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6986Total
Program Services264ProgramServices
Management And General6722ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15760Total
Program Services13869ProgramServices
Management And General1891ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1948Total
Program Services974ProgramServices
Management And General974ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2895Total
Program Services1447ProgramServices
Management And General1448ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2377Total
Program Services1188ProgramServices
Management And General1189ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LICENSES39103910
MEDICATIONS6551655100
TRANSPORTATION11296111296100
NET INVESTMENT LOSS57405740

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total441879Total
Program Services336684ProgramServices
Management And General72067ManagementAndGeneral
Fundraising33128Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY131005BOY
EOY80925EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY106564BOY
EOY107420EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY37884BOY
EOY14648EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY930BOY
EOY12929EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18017LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13902LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7010BOY
EOY4115EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY72808BOY
EOY70805EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY356201BOY
EOY290842EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27049BOY
EOY22535EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2000BOY
EOY12000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY29049BOY
EOY34535EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY253215BOY
EOY170259EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3859BOY
EOY17727EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY70078BOY
EOY68321EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY327152BOY
EOY256307EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY356201BOY
EOY290842EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-70845ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years240078CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years357435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years320899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year289595CurrentTaxYearMinus1Year
Current Tax Year236188CurrentTaxYear
Total1444195Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years155996CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years164463CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131723CurrentTaxYearMinus1Year
Current Tax Year134846CurrentTaxYear
Total757168Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years410218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years513431CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years485362CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year421318CurrentTaxYearMinus1Year
Current Tax Year371034CurrentTaxYear
Total2201363Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100000CurrentTaxYearMinus1Year
Total347900Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100000CurrentTaxYearMinus1Year
Total347900Total
FieldValueIRS element (for citing)
Public Support Total5091853463PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20134CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9136CurrentTaxYearMinus1Year
Current Tax Year-574CurrentTaxYear
Total54532Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20134CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9136CurrentTaxYearMinus1Year
Current Tax Year-574CurrentTaxYear
Total54532Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total2255895Total
FieldValueIRS element (for citing)
Public Support Percentage5090.82160PublicSupportPercentage509
Prior Year Support Percentage0.72920PriorYearSupportPercentage
Investment Income Percentage0.02420InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02810PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis18017InvestmentCostOrOtherBasis
Depreciation13902Depreciation
Book Value4115BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4115TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY OTHERSDescription
Book Value70805BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets70805TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event166729GrossReceiptsEvent1
Gross Revenue Event166729GrossRevenueEvent1
Cash Prizes Event118000CashPrizesEvent1
Rent Facility Costs Event16980RentFacilityCostsEvent1
Other Direct Expenses Event16311OtherDirectExpensesEvent1
Name Of Event2PRODUCT FAIRSNameOfEvent2
Gross Receipts Event241000GrossReceiptsEvent2
Gross Revenue Event241000GrossRevenueEvent2
Rent Facility Costs Event2128RentFacilityCostsEvent2
Food And Beverage Event2138FoodAndBeverageEvent2
Other Direct Expenses Event2234OtherDirectExpensesEvent2
Gross Receipts Other Events30889GrossReceiptsOtherEvents
Gross Revenue Other Events30889GrossRevenueOtherEvents
Rent Facility Costs Other Events3755RentFacilityCostsOtherEvents
Other Direct Expenses Other Events6195OtherDirectExpensesOtherEvents
Gross Receipts Total138618GrossReceiptsTotal
Gross Revenue Total Events138618GrossRevenueTotalEvents
Cash Prizes Total Events18000CashPrizesTotalEvents
Rent Facility Costs Total Events10863RentFacilityCostsTotalEvents
Food And Beverage Total Events138FoodAndBeverageTotalEvents
Other Direct Expenses Total Events12740OtherDirectExpensesTotalEvents
Direct Expense Summary Events41741DirectExpenseSummaryEvents
Net Income Summary96877NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9904004NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9902400NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XADVERTISING1017675SELLING PRICE
XSERVICES75750SELLING PRICE
XGIFT CERTIFICATES2917351SELLING PRICE
XSPORTS MEMORABILIA31100SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8aMINUTES OF ALL BOARD MEETINGS ARE KEPT BY THE SECRETARY
OF THE ORGANIZATION, ARE TYPED AND PRESENTED FOR SIGNATURE
BY THE APPROPRIATE OFFICER.
Pt VI, Line 11aTHE COMPLETED FORM 990 IS REVIEWED BY OFFICERS OF THE
ORGANIZATION AND UPON APPROVAL THE CPA IS NOTIFIED TO
FINISH THE PROCESS.
Pt VI, Line 12cANNUALLY AND AS NEW BOARD MEMBERS COME ONBOARD,THE CONFLICT
OF INTEREST POLICY IS DISCUSSED DURING THE BOARD MEETING.
ANY POSSIBLE CONFLICT IS DISCUSSED AND RESOLVED AT THIS POINT. THE
POLICY IS MONITORED ON AN ONGOING BASIS BY THE EXECUTIVE
DIRECTOR AND THE PRESIDENT OF THE BOARD.
Pt VI, Line 15THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE SALARIES ARE
DETERMINED BASED ON MERIT BY THE BOARD OF DIRECTORS
OF THE ORGANIZATION AT AN ANNUAL MEETING.
Pt VI, Line 19THE ORGANIZATION'S POLICIES ARE CONTAINED IN A NOTEBOOK
AT THE EXECUTIVE DIRECTOR'S DESK AND IS MADE AVAILABLE
UPON REQUEST. ALSO AVAILABLE ARE THE FINANCIAL STATEMENTS
AND THE 990 RETURN.
Pt VI, Line 8bMEETINGS OF THE COMMITTEES ARE RECORDED AS HELD AND
AFTER TYPING ARE PRESENTED FOR REVIEW AND SIGNATURE.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE CONTRIBUTIONS RECEIVABLE PREPAID EXPENSES
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE ACCRUED COMPENSATION PAYROLL WITHHOLDINGS DEFERRED REVENUE
Form 990, Part IX, Line 24fTRANSPORTATION

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.