HANOVER ARC INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HANOVER ARC INCORPORATED (EIN 54-0975872)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201233199349303178
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:07:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Wring CPA LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12201 Gayton Road Suite 201B | AddressLine1 |
| City | Henrico | City |
| State | VA | State |
| ZIP Code | 23238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540975872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hanover Arc Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 91 | AddressLine1 |
| City | Ashland | City |
| State | VA | State |
| ZIP Code | 23005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hamilton Holloway | Name |
| Title | President | Title |
| Phone | 8047982400 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Wring CPA | Name |
| Phone | 8047406719 | Phone |
| Date Prepared | 2012-11-13 | 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 | Lucy Cantrell | NameOfPrincipalOfficerPerson |
| Gross Receipts | 150829 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hanoverarc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Improve the lives of people with developmental disabilities in Hanover County VA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 87545 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 103388 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109350 | TotalRevenuePriorYear |
| Total Revenue Current Year | 126706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27928 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28830 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4032 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34757 | OtherExpensePriorYear |
| Other Expenses Current Year | 41631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 106013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 112277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14429 | RevenuesLessExpensesCY |
| Total Assets BOY | 142409 | TotalAssetsBOY |
| Total Assets EOY | 156646 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156646 | NetAssetsOrFundBalancesEOY |
| Mission Description | Improve the lives of people with developmental disabilities in Hanover County VA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 99281 | Expense |
| Description | Service Education and recreation programs for people with developmental disabilities respite care recreation education and furnishing special equipment for needy children and Resource Navigation and advocacy | Description |
| Total Program Service Expense | 99281 | 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 | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | true | 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 |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lucy Cantrell | NamePerson |
| Telephone Number | 8047982400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 91 | AddressLine1 |
| City | Ashland | City |
| State | VA | State |
| ZIP Code | 23005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Chris Malone | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dottie Walsh | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| E G Allen III | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ellen McIlhenny | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Hamilton Holloway | |||||||
| President | 3.00 | X | 0 | 0 | 0 | X | |
| J Wick Montaigne | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Julius Anongos | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Kim Goodloe | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Sharon Straus | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Teelo Rutledge | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| Vicki Hardy-Murrell | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Lucy Cantrell | |||||||
| Executive Director | 40.00 | 37079 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37079 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 31985 | FederatedCampaigns |
| Membership Dues | 4835 | MembershipDues |
| All Other Contributions | 66568 | AllOtherContributions |
| Total Contributions | 103388 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 761 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46680 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24123 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22557 | TotalRevenueColumn |
| Exclusion | $22,557 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 761 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,557 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28830 | Total |
| Program Services | 28830 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37079 | Total |
| Program Services | 31518 | ProgramServices |
| Management And General | 3706 | ManagementAndGeneral |
| Fundraising | 1855 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812 | Total |
| Program Services | 1540 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2925 | Total |
| Program Services | 2486 | ProgramServices |
| Management And General | 293 | ManagementAndGeneral |
| Fundraising | 146 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8160 | Total |
| Program Services | 6935 | ProgramServices |
| Management And General | 817 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11154 | Total |
| Program Services | 8532 | ProgramServices |
| Management And General | 2076 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914 | Total |
| Program Services | 880 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Fees | 15828 | 13454 | 1584 | 790 |
| Telephone | 2101 | 1726 | 215 | 160 |
| Membership Dues | 1439 | 1439 | ||
| Transportation | 2035 | 1941 | 58 | 36 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112277 | Total |
| Program Services | 99281 | ProgramServices |
| Management And General | 8964 | ManagementAndGeneral |
| Fundraising | 4032 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15209 | BOY |
| EOY | 25681 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99291 | BOY |
| EOY | 99528 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 11000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268 | BOY |
| EOY | 220 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16291 | BOY |
| EOY | 16667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142409 | BOY |
| EOY | 156646 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131409 | BOY |
| EOY | 145646 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 11000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142409 | BOY |
| EOY | 156646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142409 | BOY |
| EOY | 156646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14429 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -192 | 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 | 77676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103388 | CurrentTaxYear |
| Total | 434461 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103388 | CurrentTaxYear |
| Total | 434461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54682 | AmountsSubstContributorsTotal |
| Public Support Total170 | 379779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761 | CurrentTaxYear |
| Total | 9283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 443744 | TotalSupport |
| Public Support Pertcentage170 | 0.85590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Book Value | 350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 350 | TotalBookValueOtherAssets |
| Total Revenue | 126706 | TotalRevenue |
| Total Expenses | 112277 | TotalExpenses |
| Excess Or Deficit For Year | 14429 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -192 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -192 | TotalAdjustments |
| Excess Or Deficit Per FS | 14237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 126514 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -192 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -192 | RevenueNotRptdF990 |
| Revenue Subtotal | 126706 | RevenueSubtotal |
| Total Revenue Per Form990 | 126706 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 112277 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 112277 | ExpensesSubtotal |
| Total Expenses Per Form990 | 112277 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other change in net assets Part XI line 8 | Identifier |
| Explanation | Unrealized Loss on investments 192 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ATOH | NameOfEvent1 |
| Gross Receipts Event1 | 28417 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16791 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11626 | GrossRevenueEvent1 |
| Name Of Event2 | Golf Tourn | NameOfEvent2 |
| Gross Receipts Event2 | 10531 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4111 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6420 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7732 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3221 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4511 | GrossRevenueOtherEvents |
| Gross Receipts Total | 46680 | GrossReceiptsTotal |
| Charitable Contributions Total | 24123 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22557 | GrossRevenueTotalEvents |
| Net Income Summary | 22557 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant |
|---|
| Respite and Recreation |
| Summer Ed school |
| Adult Recreation |
| Family Support |
| James Street |
| Saturday Sitters |
| Kellye Udriet |
| TS Lending Library |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | Financial needs are assessed on an individual basis. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Member election for additional members (Part VI, line 7a) | The dues paying members of the organization elect the board of directors |
| 02. Form 990 governing body review (Part VI, line 11) | The treasurer of the board of directors reviews the Form 990 prior to its being signed and mailed |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | The members of the board of directors sign a statement annually as to no conflicts of interest |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | The board of directors approves the salary of the executive director each year |
| 05. Governing documents, etc, available to public (Part VI, line 19) | All reasonable requests are responded to |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Unrealized gains on investments 2123 and prior period adjustments 1475 |
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