SOUTHEAST VOLUSIA HUMANE SOCIETY: Form 990, tax year 2010
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- Organization
- SOUTHEAST VOLUSIA HUMANE SOCIETY (EIN 59-1148843)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201242279349303704
- Schema version
- 2010v3.7
- 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 | 2012-08-14T15:56:06-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLERJACK HALSEMA BOWLING & WHITE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NORTH CAUSEWAY SUITE A | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 32169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591148843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST VOLUSIA HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3864289860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S GLENCOE ROAD | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 321688437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FOX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3864289860 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D HALSEMA | Name |
| Phone | 3864273412 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID FOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S GLENCOE ROAD | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 32168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 270248 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEVHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 89 | TotalNbrVolunteers |
| Total Gross UBI | 4200 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3200 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 171516 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 174576 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 174136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7886 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 354187 | TotalRevenuePriorYear |
| Total Revenue Current Year | 270248 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 244962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239742 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6871 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 109899 | OtherExpensePriorYear |
| Other Expenses Current Year | 107703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 354861 | TotalExpensesPriorYear |
| Total Expenses Current Year | 347445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -77197 | RevenuesLessExpensesCY |
| Total Assets BOY | 457485 | TotalAssetsBOY |
| Total Assets EOY | 381991 | TotalAssetsEOY |
| Total Liabilities EOY | 1703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 457485 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 380288 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 340574 | Expense |
| Description | TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS. | Description |
| Total Program Service Expense | 340574 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GILL CANADY | NamePerson |
| Telephone Number | 3864289860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S GLENCOE RD | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 32168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DEBBIE JACKSON | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| GILL CANADY | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| DEBI LAIBE | |||||
| VICE PRESIDE | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 5350 | GovernmentGrants |
| All Other Contributions | 82932 | AllOtherContributions |
| Total Contributions | 88282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GOV CONTRACT | 126844 | 126844 |
| ADOPTIONS | 25878 | 25878 |
| MEMORIALS | 5650 | 5650 |
| SPECIAL EVENTS | 3447 | 3447 |
| CREMATIONS | 3263 | 3263 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9054 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 174136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1850 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 4200 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 4200 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4200 | TotalRevenueColumn |
| Unrelated Business Revenue | 4200 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Total Revenue Column | 1780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177766 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4200 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217137 | Total |
| Program Services | 217137 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658 | Total |
| Program Services | 658 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21947 | Total |
| Program Services | 21947 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4510 | Total |
| Program Services | 4510 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426 | Total |
| Program Services | 1426 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2703 | Total |
| Program Services | 2703 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2966 | Total |
| Program Services | 2966 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17635 | Total |
| Program Services | 17635 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10209 | Total |
| Program Services | 10209 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8402 | Total |
| Program Services | 8402 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| VETERINARY | 10584 | 10584 | |
| PET BURIAL | 8920 | 8920 | |
| MEDICINE | 8099 | 8099 | |
| FUND RAISING | 6871 | 6871 | |
| TELEPHONE | 4489 | 4489 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20889 | Total |
| Program Services | 20889 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347445 | Total |
| Program Services | 340574 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6871 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126715 | BOY |
| EOY | 48447 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79922 | BOY |
| EOY | 80347 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6464 | BOY |
| EOY | 5783 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240 | BOY |
| EOY | 4782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 438584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 195952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242144 | BOY |
| EOY | 242632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457485 | BOY |
| EOY | 381991 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1703 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1703 | 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 | 457485 | BOY |
| EOY | 380288 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457485 | BOY |
| EOY | 380288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457485 | BOY |
| EOY | 381991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -77197 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88282 | CurrentTaxYear |
| Total | 909240 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177766 | CurrentTaxYear |
| Total | 642713 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266048 | CurrentTaxYear |
| Total | 1551953 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182935 | CurrentTaxYearMinus2Years |
| Total | 250637 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182935 | CurrentTaxYearMinus2Years |
| Total | 250637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1301316 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850 | CurrentTaxYear |
| Total | 23505 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850 | CurrentTaxYear |
| Total | 23505 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3200 | CurrentTaxYear |
| Total | 15800 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271098 | CurrentTaxYear |
| Total | 1591258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262243 | OtherCostOrOtherBasis |
| Depreciation | 119230 | Depreciation |
| Book Value | 143013 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46505 | OtherCostOrOtherBasis |
| Depreciation | 8278 | Depreciation |
| Book Value | 38227 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109036 | OtherCostOrOtherBasis |
| Depreciation | 47644 | Depreciation |
| Book Value | 61392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20800 | OtherCostOrOtherBasis |
| Depreciation | 20800 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 242632 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $1,703 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1703 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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