HOOVER SHADES MOUNTAIN SOCCER CLUB INC: Form 990, tax year 2011
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- Organization
- HOOVER SHADES MOUNTAIN SOCCER CLUB INC (EIN 63-0841541)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-01
- IRS object ID
- 201243069349301234
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-01T10:19:34-07:00 | 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 | YEAG ELLISON CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 HIGHWAY 280 SUITE 107 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35242 | 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 | 630841541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOVER SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOOV | NameControl |
| Phone | 2059850220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 HOOVER COURT | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BISSO | Name |
| Title | PRESIDENT | Title |
| Phone | 2059850220 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY P ELLISON CPA | Name |
| Phone | 2059913600 | Phone |
| Date Prepared | 2012-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA OTTE | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 HOOVER COURT | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 464697 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | CONDUCT YOUTH SOCCER LEAGUE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 245 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 245 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 458317 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 456918 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 461285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1711 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23926 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 482555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 458317 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98659 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 416552 | OtherExpensePriorYear |
| Other Expenses Current Year | 338375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 515211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 464780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32656 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6463 | RevenuesLessExpensesCY |
| Total Assets BOY | 208318 | TotalAssetsBOY |
| Total Assets EOY | 199648 | TotalAssetsEOY |
| Total Liabilities BOY | 2223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 199648 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONDUCT YOUTH SOCCER LEAGUE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 462880 | Expense |
| Revenue | 457910 | Revenue |
| Description | PARTICIPANTS RANGING IN AGE FROM 5 TO 19 YEARS, BOTH MALE AND FEMALE, PLAYING IN YOUTH SOCCER LEAGUE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE BALL FIELDS AND PRACTICE FIELDS WERE MAINTAINED (WATER, FERTILIZER, GRASS CUTTING, ETC.) AND PROVIDED BY THE CITY OF HOOVER. WE PAID ALL VARIABLE COSTS DUE TO OUR PRESENCE ON THE FIELDS, SUCH AS UTILITIES. ALL FIELDS AND AREAS PROVIDED BY THE CITY OF HOOVER ARE PUBLIC PARKS THAT CAN BE RESERVED AND USED BY OTHER ORGANIZATIONS. WE ARE UNABLE TO PLACE A VALUE ON THE USE OF A PUBLIC PARK; WE ARE REPORTING WHAT WE PAID FOR LIGHTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 462880 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 | 245 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 245 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD BISSO | NamePerson |
| Telephone Number | 2053686225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 HOOVER COURT SUITE 215 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35226 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RICHARD BISSO | |||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 |
| RUSTY BRANTLEY | |||||
| VP | 2.00 | X | 0 | 0 | 0 |
| ANDREA OTTE | |||||
| TREASURER | 8.00 | 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 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461285 | TotalRevenueColumn |
| Unrelated Business Revenue | 461285 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 461285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1742 | TotalRevenueColumn |
| Unrelated Business Revenue | 1742 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1263 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1263 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5117 | TotalRevenueColumn |
| Unrelated Business Revenue | -5117 | UnrelatedBusinessRevenue |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 407 | TotalRevenueColumn |
| Unrelated Business Revenue | 407 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 407 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458317 | TotalRevenueColumn |
| Unrelated Business Revenue | 458317 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118718 | Total |
| Program Services | 118718 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7687 | Total |
| Program Services | 7687 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2187 | Total |
| Program Services | 2187 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144846 | Total |
| Program Services | 144846 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7521 | Total |
| Program Services | 7521 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93027 | Total |
| Program Services | 93027 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOURNAMENTS | 36370 | 36370 | 0 | 0 |
| AYSA FEES | 16523 | 16523 | 0 | 0 |
| T SHIRTS | 3749 | 3749 | 0 | 0 |
| UNIFORMS | 24905 | 24905 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7347 | Total |
| Program Services | 7347 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464780 | Total |
| Program Services | 462880 | ProgramServices |
| Management And General | 1900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74461 | BOY |
| EOY | 88811 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133857 | BOY |
| EOY | 110837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208318 | BOY |
| EOY | 199648 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223 | BOY |
| EOY | 0 | 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 | 206095 | BOY |
| EOY | 199648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206095 | BOY |
| EOY | 199648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208318 | BOY |
| EOY | 199648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6463 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461285 | CurrentTaxYear |
| Total | 2364181 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461285 | CurrentTaxYear |
| Total | 2364181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2364181 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1742 | CurrentTaxYear |
| Total | 12926 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1742 | CurrentTaxYear |
| Total | 12926 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2377107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | LINE 5: ROUNDING DIFFERENCE |
| Pt VI, Line 4 | N/A |
| Pt VI, Line 19 | INTERESTED PARTIES ARE PROVIDED A COPY OF THE TAX RETURN UPON REQUEST |
| Pt VI, Line 6 | ORGANIZATION HAS BOARD MEMBERS WHO ARE ELECTED |
| Pt VI, Line 7a | ORGANIZATION HAS BOARD MEMBERS WHO ARE ELECTED |
| Pt VI, Line 7b | ANY DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE BOARD |
| Pt VI, Line 11a | ORGANIZATION HAS PROVIDED A COPY OF THIS 990 TO ALL MEMBERS OF THE BOARD |
| Form 990EZ, Part II, Line 24 | PRIOR PERIOD ADJUSTMENT |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES |
| Form 990, Part IX, Line 24f | MISC |
Comments