SECOND HELPINGS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HELPINGS (EIN 57-0938469)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-24
- IRS object ID
- 201242379349300104
- 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 | 2012-08-24T08:10:57-05:00 | 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 | CAREY & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MAIN STREET SUITE 100 | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29926 | 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 | 570938469 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HELPINGS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 8436893689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23621 | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29925 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR GEORGE REILLY | Name |
| Title | TREASURER | Title |
| Phone | 8436893689 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK P CAREY JR CPA | Name |
| Phone | 8436814430 | Phone |
| Date Prepared | 2012-07-23 | 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) |
|---|---|---|
| Gross Receipts | 234436 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SECONDHELPINGSHHI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TRANSPORTATION OF FOOD FOR THE NEEDY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 171903 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 228706 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6172 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20589 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 198664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 234436 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 78229 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190722 | OtherExpensePriorYear |
| Other Expenses Current Year | 132119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 190722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 210348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24088 | RevenuesLessExpensesCY |
| Total Assets BOY | 239991 | TotalAssetsBOY |
| Total Assets EOY | 269043 | TotalAssetsEOY |
| Total Liabilities EOY | 4964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 239991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 264079 | NetAssetsOrFundBalancesEOY |
| Mission Description | TRANSPORTATION OF FOOD FOR THE NEEDY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113570 | Expense |
| Description | TRANSPORTATION OF FOOD FOR THE NEEDY. SECOND HELPINGS COLLECTS FOOD DONATED BY VARIOUS LOCAL GROCERY STORES AND DISTRIBUTES IT TO LOCAL CHARITIES IN BEAUFORT AND JASPER COUNTIES. | Description |
| Total Program Service Expense | 113570 | 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 | 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 |
| 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 | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 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 |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR GEORGE REILLY | NamePerson |
| Telephone Number | 8436818510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PALMETTO PARKWAY | AddressLine1 |
| Address Line2 | SUITE H | AddressLine2 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29926 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB BUTERBAUGH | ||||||
| 4.00 | X | 0 | 0 | 0 | ||
| JAMES LEVESQUE | ||||||
| 3.00 | X | 0 | 0 | 0 | PRESIDENT | X |
| GEORGE REILLY | ||||||
| 10.00 | X | 0 | 0 | 0 | TREASURER | X |
| JOHN GEISLER | ||||||
| 4.00 | X | 0 | 0 | 0 | SECRETARY | X |
| DENNIS BUCKLEY | ||||||
| 2.00 | X | 0 | 0 | 0 | TREASURER | X |
| JON PELUSO | ||||||
| 5.00 | X | 0 | 0 | 0 | VICE PRESIDE | X |
| BRUCE DRAKE | ||||||
| 29.00 | X | 0 | 0 | 0 | ||
| LES WILLNER | ||||||
| 10.00 | X | 0 | 0 | 0 | ||
| STEVE BRANDON | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| BILL CULP | ||||||
| X | 0 | 0 | 0 | |||
| PAUL GRISWOLD | ||||||
| X | 0 | 0 | 0 | |||
| JIM HIRSCH | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| LINDA JACKSON | ||||||
| X | 0 | 0 | 0 | |||
| JIM KELLY | ||||||
| X | 0 | 0 | 0 | |||
| DENNIS LEO | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| BOB PETERSON | ||||||
| 1.00 | X | 0 | 0 | 0 | PRESIDENT | X |
| JEAN RADOMSKI | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| CHUCK RIGGS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| JOHN SCHAFER | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| PEGGY ANN WARNKE | ||||||
| 35.00 | 40080 | 0 | 0 | EXEC DIRECTO | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40080 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 15037 | FundraisingEvents |
| All Other Contributions | 213669 | AllOtherContributions |
| Total Contributions | 228706 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
| Exclusion | $30 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 15037 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE | Description |
| Total Revenue Column | 5700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5700 | RelatedOrExemptFunctionIncome |
| Exclusion | $30 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72670 | Total |
| Program Services | 11998 | ProgramServices |
| Management And General | 25442 | ManagementAndGeneral |
| Fundraising | 35230 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5559 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 1946 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4484 | Total |
| Management And General | 4484 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812 | Total |
| Fundraising | 812 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12602 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 11002 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647 | Total |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20441 | Total |
| Program Services | 20441 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FUEL AND OIL | 31020 | 31020 |
| TRUCK MAINTENANCE | 26837 | 26837 |
| TRUCK INSURANCE | 11935 | 11935 |
| OPERATIONS SUPPLIES | 6203 | 6203 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17138 | Total |
| Program Services | 2536 | ProgramServices |
| Management And General | 8046 | ManagementAndGeneral |
| Fundraising | 6556 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210348 | Total |
| Program Services | 113570 | ProgramServices |
| Management And General | 51062 | ManagementAndGeneral |
| Fundraising | 45716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700 | BOY |
| EOY | 6318 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205342 | BOY |
| EOY | 153307 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 290854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 186900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32949 | BOY |
| EOY | 103954 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239991 | BOY |
| EOY | 269043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217235 | BOY |
| EOY | 244131 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22756 | BOY |
| EOY | 19948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239991 | BOY |
| EOY | 264079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239991 | BOY |
| EOY | 269043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24088 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 146918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228706 | CurrentTaxYear |
| Total | 889671 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5700 | CurrentTaxYear |
| Total | 16815 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234406 | CurrentTaxYear |
| Total | 906486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 906486 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 21211 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 21211 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11374 | CurrentTaxYearMinus1Year |
| Total | 23169 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234436 | CurrentTaxYear |
| Total | 950866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23817 | OtherCostOrOtherBasis |
| Depreciation | 22614 | Depreciation |
| Book Value | 1203 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267037 | OtherCostOrOtherBasis |
| Depreciation | 164286 | Depreciation |
| Book Value | 102751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103954 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DRAW EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 14130 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14130 | CharitableContributionsEvent1 |
| Gross Receipts Total | 14130 | GrossReceiptsTotal |
| Charitable Contributions Total | 14130 | CharitableContributionsTotal |
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 | A COPY OF THE 990 IS PROVIDED TO THE OFFICERS PRIOR TO IT BEING FILED. THE BOARD WILL REVIEW IT AT THEIR NEXT REGULARLY SCHEDULED MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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