CABOT CRISIS PREGNANCY CENTER: Form 990, tax year 2011
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- Organization
- CABOT CRISIS PREGNANCY CENTER (EIN 71-0850660)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-12
- IRS object ID
- 201241339349300134
- 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 | 2012-05-12T15:40:43-07:00 | 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 | LISA MOORE ACCOUNTING & TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 N LINDEN ST | AddressLine1 |
| City | CABOT | City |
| State | AR | State |
| ZIP Code | 720233537 | 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 | 710850660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABOT CRISIS PREGNANCY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CABO | NameControl |
| Phone | 5019415533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 795 | AddressLine1 |
| City | CABOT | City |
| State | AR | State |
| ZIP Code | 72023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY SEMON | Name |
| Title | PRESIDENT | Title |
| Phone | 5019415533 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MOORE | Name |
| Phone | 5019413046 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | VIKKI PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 795 | AddressLine1 |
| City | CABOT | City |
| State | AR | State |
| ZIP Code | 72023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 255262 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | Pregnancy and Parenting Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 6008 | TotalGrossUBI |
| Contributions Grants Prior Year | 266257 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 249254 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 272297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 255262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118897 | OtherExpensePriorYear |
| Other Expenses Current Year | 117176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 249098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255276 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14 | RevenuesLessExpensesCY |
| Total Assets BOY | 324200 | TotalAssetsBOY |
| Total Assets EOY | 318588 | TotalAssetsEOY |
| Total Liabilities BOY | 160375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 163825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163811 | NetAssetsOrFundBalancesEOY |
| Mission Description | Pregnancy and Parenting Education | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17719 | Expense |
| Description | OUR MEDICAL PROGRAM IS STAFFED BY A NURSE MANAGER. WE PROVIDE PREGNANCY TESTS AND ULTRASOUNDS FOR WOMEN WHO ARE CONSIDERING ABORTION. OUR MEDICAL PROGRAM PROVIDED 418 PREGNANCY TESTS IN 2011. WE PROVIDED 151 ULTRASOUNDS FOR WOMEN CONSIDERING ABORTION AND 55 CHOSE LIFE FOR THEIR UNBORN BABIES. THOSE MOTHERS WERE THEN PROVIDED PARENTING CLASSES WITH NEW AND USED BABY PRODUCTS TO HELP THEM GET OFF TO A GOOD START. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199752 | Expense |
| Description | OUR EDUCATION PROGRAM CONSISTS OF PARENTING, SEXUAL INTEGRITY (ABSTINENCE), POST-ABORTION RECOVERY CLASSES AND THE 24/7 DAD PROGRAM. A TOTAL OF 1,444 INDIVIDUALS PARTICIPATED IN OUR EDUCATION CLASSES IN 2011. WE ALSO HAVE A RELATIONSHIP BUILDING CLASS AND HAVE SEEN SEVERAL OF OUR YOUNG MARRIED COUPLES GO THROUGH IT AND SEE THE DIFFERENCE IN THEIR RELATIONSHIP GETTING STRONGER. THIS PROGRAM IS TO HELP THEM DEAL WITH MANY OF THE ISSUES THAT CONFRONT YOUNG MARRIED COUPLES ESPECIALLY WITH AND UNPLAN | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 217471 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIKKI PARKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5019415533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N 2ND ST PO BOX 795 | AddressLine1 |
| City | CABOT | City |
| State | AR | State |
| ZIP Code | 720230795 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| CATHY SEMON | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| LARRY COOK | ||||||
| Vice-Chairman | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE VAILE | ||||||
| Secretary/Treasurer | 1.00 | X | 0 | 0 | 0 | |
| JANE LOEBER | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| MAX TRUMMEL | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| VIKKI PARKER | ||||||
| Executive Director | 40.00 | 32160 | 0 | 0 | X | |
| RANDY WALKER | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32160 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 9175 | FederatedCampaigns |
| Fundraising Events | 132256 | FundraisingEvents |
| Government Grants | 42175 | GovernmentGrants |
| All Other Contributions | 65648 | AllOtherContributions |
| Total Contributions | 249254 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Unrelated Business Revenue | 8 | UnrelatedBusinessRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Unrelated Business Revenue | 6000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 132256 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255262 | TotalRevenueColumn |
| Unrelated Business Revenue | 6008 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32160 | Total |
| Program Services | 24120 | ProgramServices |
| Management And General | 8040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93880 | Total |
| Program Services | 86370 | ProgramServices |
| Management And General | 7510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12060 | Total |
| Program Services | 10613 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4916 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4916 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3679 | Total |
| Program Services | 3679 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2588 | Total |
| Program Services | 1941 | ProgramServices |
| Management And General | 647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18269 | Total |
| Program Services | 13702 | ProgramServices |
| Management And General | 4567 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3766 | Total |
| Program Services | 3766 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9977 | Total |
| Program Services | 7483 | ProgramServices |
| Management And General | 2494 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1931 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6246 | Total |
| Program Services | 4685 | ProgramServices |
| Management And General | 1561 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Allocable Expenses:Postage | 2058 | 1852 | 206 | 0 |
| General: Real Estate Taxes | 2303 | 1888 | 415 | 0 |
| Allocable Expenses:Credit Card Fees | 869 | 869 | 0 | 0 |
| Allocable Expenses: Directors Expenses | 1931 | 966 | 965 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58643 | Total |
| Program Services | 55537 | ProgramServices |
| Management And General | 3106 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255276 | Total |
| Program Services | 217471 | ProgramServices |
| Management And General | 37805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51712 | BOY |
| EOY | 47428 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432 | BOY |
| EOY | 4433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 275498 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267574 | BOY |
| EOY | 266244 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324200 | BOY |
| EOY | 318588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15662 | BOY |
| EOY | 9298 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144713 | BOY |
| EOY | 145479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160375 | BOY |
| EOY | 154777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163825 | BOY |
| EOY | 163811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163825 | BOY |
| EOY | 163811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324200 | BOY |
| EOY | 318588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | 125685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249254 | CurrentTaxYear |
| Total | 1026705 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249254 | CurrentTaxYear |
| Total | 1026705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1026705 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 2840 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 13560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1043105 | TotalSupport |
| Public Support Pertcentage170 | 0.98430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192604 | OtherCostOrOtherBasis |
| Book Value | 192604 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32894 | OtherCostOrOtherBasis |
| Depreciation | 9254 | Depreciation |
| Book Value | 23640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 266244 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 90474 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 90474 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 300 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8830 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4120 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Shoot-Out | NameOfEvent2 |
| Gross Receipts Event2 | 41782 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41782 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2260 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 867 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1228 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1575 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 132256 | GrossReceiptsTotal |
| Gross Revenue Total Events | 132256 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2260 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1167 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10058 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5695 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19180 | DirectExpenseSummaryEvents |
| Net Income Summary | 113076 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | LISA MOORE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 N LINDEN ST | AddressLine1 |
| City | CABOT | City |
| State | AR | State |
| ZIP Code | 72023 | ZIPCode |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Board reviews 990-chairman signs return |
| Pt VI, Line 19 | Disclosure upon written request presented to the board |
| Pt VI, Line 12c | Member makes board aware of conflict, then excuses themself from voting |
| Pt V, Line 3b | UBIT due to rental of 12% of property; more than 85% |
| property's use is substantially related to the exempt | |
| purpose hence rents from real property are excluded in | |
| computing UBIT | |
| Pt VI, Line 15 | Board researches and sets appropriate compensation for Executive Director |
| Form 990, Part IX, Line 24f | FACILITY - BEEBE:SUPPLIES - BEEBE 726. 617. 109. 0. FACILITY - CABOT:SUPPLIES - CABOT 5641. 4795. 846. 0. MEDICAL PROGRAM:SUPPLIES - MED 802. 802. 0. 0. GENERAL:ADOPTION 9437. 9437. 0. 0. GENERAL:CLIENT EXPENSES 4203. 4203. 0. 0. GENERAL: VOLUNTEER EXPENSES 805. 684. 121. 0. GENERAL:VOLUNTEER TRAINING 1136. 1136. 0. 0. GENERAL: DUES & SUBS 429. 322. 107. 0. GOLF FUNDRAISER 5930. 5930. 0. 0. BANQUET EXPENSE 13250. 13250. 0. 0. FAM & PARENTING AUTO EXP 1249. 1249. 0. 0. GENERAL: LONOKE EXPENSES 51 |
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