STOREY LANE INDEPENDENT LIVING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STOREY LANE INDEPENDENT LIVING INC (EIN 75-2458006)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201241989349301304
- 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 | 2012-07-16T16:24:55-07:00 | 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 | TOM D DEARING PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 WATERFALL WAY STE 205 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 750806791 | 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 | 752458006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOREY LANE INDEPENDENT LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STOR | NameControl |
| Phone | 9726447645 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 WATERFALL WAY | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROYCE WAGG | Name |
| Title | TREASURER | Title |
| Phone | 9726447645 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM D DEARING | Name |
| Phone | 9726447645 | Phone |
| Date Prepared | 2012-07-16 | 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 | ROYCE WAGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 WATERFALL WAY 205 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 149774 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INSTRUCTION AND TRAINING TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN ORDER TO DEVELOP THEIR CAPABILITIES TO LIVE INDEPENDENTLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 82042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 126684 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109750 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40827 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47999 | OtherExpensePriorYear |
| Other Expenses Current Year | 55540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 96367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53407 | RevenuesLessExpensesCY |
| Total Assets BOY | 634662 | TotalAssetsBOY |
| Total Assets EOY | 682819 | TotalAssetsEOY |
| Total Liabilities BOY | 1105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 633557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 676199 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE INSTRUCTION AND TRAINING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69176 | Expense |
| Description | THE ORGANIZATION PROVIDES INSTRUCTION AND TRAINING TO APPROXIMATELY 30 MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS TO DEVELOP THEIR CAPABILITIES TO LIVE INDEPENDENTLY | Description |
| Total Program Service Expense | 69176 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | false | 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 | true | 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 | 1200 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | 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 | ROYCE WAGG | NamePerson |
| Telephone Number | 9405919392 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 WATERFALL WAY 205 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| ROBERT OWEN | |||
| DIRECTOR | 1.00 | X | |
| ANDREW MCPHAUL | |||
| PRESIDENT | 15.00 | X | X |
| TOM SCRUGGS | |||
| V. PRESIDENT | 15.00 | X | X |
| ROYCE WAGG | |||
| TREASURER | 15.00 | X | X |
| MARY JANE BROADFOOT | |||
| SECRETARY | 15.00 | X | X |
| KATHERINE JOHNSON | |||
| DIRECTOR | 15.00 | X | |
| ALBERT OSTERMANN | |||
| DIRECTOR | 15.00 | X | |
| MARY BETH KALDAHL | |||
| DIRECTOR | 15.00 | X | |
| MARY ALICE REITZ | |||
| DIRECTOR | 15.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 126684 | AllOtherContributions |
| Noncash Contributions | 34000 | NoncashContributions |
| Total Contributions | 126684 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23090 | TotalRevenueColumn |
| Exclusion | $23,090 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149774 | TotalRevenueColumn |
| Exclusion | $23,090 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37926 | Total |
| Program Services | 37926 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2901 | Total |
| Program Services | 2901 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4002 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19651 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 19651 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2139 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2139 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320 | Total |
| Program Services | 1320 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Program Services | 917 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5721 | Total |
| Program Services | 5721 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4928 | Total |
| Program Services | 4928 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8673 | Total |
| Program Services | 7435 | ProgramServices |
| Management And General | 1238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACTIVITY EXPENSE | 3433 | 3433 | 0 | 0 |
| AUTOMOBILE EXPENSES | 4533 | 4533 | 0 | 0 |
| BANK SERVICE CHARGES | 43 | 0 | 43 | 0 |
| POSTAGE | 147 | 62 | 85 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96367 | Total |
| Program Services | 69176 | ProgramServices |
| Management And General | 27191 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166427 | BOY |
| EOY | 154241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12146 | BOY |
| EOY | 41218 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454505 | BOY |
| EOY | 487160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634662 | BOY |
| EOY | 682819 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105 | BOY |
| EOY | 6620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105 | BOY |
| EOY | 6620 | 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 | 633557 | BOY |
| EOY | 676199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633557 | BOY |
| EOY | 676199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634662 | BOY |
| EOY | 682819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 53407 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10765 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 | 59908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126684 | CurrentTaxYear |
| Total | 405317 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126684 | CurrentTaxYear |
| Total | 405317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 405317 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23090 | CurrentTaxYear |
| Total | 124275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 529592 | TotalSupport |
| Public Support Pertcentage170 | 0.76530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72310 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34000 | InvestmentCostOrOtherBasis |
| Book Value | 34000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88206 | OtherCostOrOtherBasis |
| Depreciation | 80988 | Depreciation |
| Book Value | 7218 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41218 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAX PAYABLE | $844 |
| TRAVEL AND RECREATION DEPOSITS | $5,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6620 | TotalOfAmounts |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REAL ESTATE APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 3 | TOM D. DEARING CPA PERFORMS ALL ACCOUNTING AND PAYROLL |
| Pt VI, Line 3 | FUNCTIONS FOR THE ORGANIZATION. |
| Pt VI, Line 7a | THE ORGANIZATION'S BOARD IS COMPRISED OF INDIVIDUALS WHO HAVE A INTEREST IN THE SERVICES |
| Pt VI, Line 7a | PROVIDED TO THE PUBLIC. THERE IS NO OWNERSHIP IN THE ORGANIZATION. |
| Pt VI, Line 7b | THE ORGANIZATION'S BOARD IS SUBJECT TO THE PARENTS AND GUARDIANS OF THE INDIVDUALS SERVED. THEY ELECT THE BOARD |
| Pt VI, Line 7b | AND MONITOR THE DECISIONS MADE BY THE BOARD TO ENSURE THAT THEY MEET THE NEED OF THE INDIVIDUALS SERVED. |
| Pt VI, Line 8a | BOARD MINUTES AND MEETING AGENDAS NOTES ARE KEPTED BY THE ORGANIZATIONS SECRETARY. |
| Pt VI, Line 8b | AS OF 2011, THERE WERE NO COMMITTEES OUTSIDE OF THE BOARD. |
| Pt VI, Line 11a | FORM 990 IS DISTRIBUTED TO THE GOVERNORING BOARD VIA ELECTRONIC |
| Pt VI, Line 11a | FILE FOR REVIEW. QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE |
| Pt VI, Line 11a | TREASURER FOR EXPLANATION. ONCE ALL ARE SATISFIED, THE 990 IS FILED. |
| Pt VI, Line 15 | SALARIES OF THE TWO PAID COUNSELORS ARE DETERMINED BY THE BOARD OF DIRECTORS |
| Pt VI, Line 15 | AFTER COMPARING SALARIES OF STAFF WITH SIMALAR ORGANIZATION AND OUTSIDE CONSULTANTS. |
| Pt VI, Line 18 | ORGANIZATIONAL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE |
| Pt VI, Line 18 | UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. |
| Pt VI, Line 19 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTED. |
| Pt XI | OTHER CHANGES IN EQUITY IS THE UNREALIZED GAIN ON INVESTMENTS REPORTED AT FMV |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT (COST = $652 LESS A/D OF $652) VEHICLES (COST = $85,705 LESS A/D OF $57,907) VEHICLES (COST = $85,705 LESS A/D OF $69,627) |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITY |
| Form 990, Part IX, Line 24f | TELEPHONE |
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