SIDE BY SIDE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIDE BY SIDE INC (EIN 34-1328260)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243209349300404
- 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 | 2012-11-14T23:22:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341886579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANGHAM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12725 ECKEL JUNCTION RD | AddressLine1 |
| City | PERRYSBURG | City |
| State | OH | State |
| ZIP Code | 43551 | 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 | 341328260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIDE BY SIDE INC DBA YES MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIDE | NameControl |
| Phone | 4193890893 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12725 ECKEL JUNCTION RD | AddressLine1 |
| City | PERRYSBURG | City |
| State | OH | State |
| ZIP Code | 43551 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD B BRANGHAM CPA | Name |
| Title | TREASURER | Title |
| Phone | 4198722221 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00670945 | PTIN |
| Phone | 4198722221 | Phone |
| Date Prepared | 2012-11-14 | 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 | TIM TRACY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27194 AYERVILLE RD | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 574377 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YESHOME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES A CHRISTIAN RADIO STATION WHICH PROVIDES CONTEMPORARY CHRISTIAN MUSIC TO LISTENERS IN NORTHWEST OHIO AND THE INTERNET. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 385798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 401230 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 153 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20830 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14114 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 564782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 568738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32313 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25745 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 271436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 268576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42459 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221755 | OtherExpensePriorYear |
| Other Expenses Current Year | 238797 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 525504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 533118 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39278 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35620 | RevenuesLessExpensesCY |
| Total Assets BOY | 160726 | TotalAssetsBOY |
| Total Assets EOY | 169822 | TotalAssetsEOY |
| Total Liabilities BOY | 166680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140156 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5954 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29666 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YES FM IS A COMMUNICATIONS INSTRUMENT USED TO TAKE THE LIFE CHANGING MESSAGE OF CHRIST TO ALL THAT HAVE EARS TO HEAR. YES FM IS DESIGNED TO COMPLIMENT THE CHURCH IN AN EFFORT TO EVANGELIZE, ENCOURAGE, AND TEACH IN AN ENTERTAINING FORMAT. THE TOOLS USED TO ACCOMPLISH THESE GOALS ARE THE WORD AND CHRISTIAN MUSIC FACILIATATED BY ON-AIR PERSONALITIES. THE MINISTRY WILL USE WHATEVER OPPORTUNITIES ARE AVAILABLE TO SHARE UNCOMPROMISING BIBLICAL TRUTHS AND TO TANGIBLY PROVIDE LIVING EXAMPLES OF CHRIST'S LOVE THROUGH SERVICE AND SHARING OF THE WORD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 357071 | Expense |
| Revenue | 153176 | Revenue |
| Description | RADIO STATION-PROVIDED CONTEMPORARY CHRISTIAN MUSIC ALTERNATIVE TO RADIO LISTENERS IN NORTHWEST OHIO AND THE INTERNET. USED AS A MEANS TO PROMOTE CHRISTIANITY & INFLUENCE YOUTH. | Description |
| Total Program Service Expense | 357071 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD HOSTETLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4193890893 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5105 GLENDALE AVE STE C | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TIM TRACY | ||||||
| PRESIDENT | 0.20 | X | X | 0 | 0 | 0 |
| JAMES OEDY | ||||||
| VICE PRESIDENT | 0.20 | X | X | 0 | 0 | 0 |
| CHUCK COLLINS | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| DAVE HALKER | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| RONALD BRANGHAM | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| TODD HOSTETLER | ||||||
| GENERAL MANAGER/SECRETARY | 40.00 | X | X | 33100 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 401230 | AllOtherContributions |
| Noncash Contributions | 3000 | NoncashContributions |
| Total Contributions | 401230 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNDERWRITING | 515100 | 139673 | 139673 |
| DJ SERVICES | 713990 | 6895 | 6895 |
| STUDIO PROGRAMMING | 515100 | 6608 | 6608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218 | TotalRevenueColumn |
| Exclusion | $218 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19753 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5639 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14114 | TotalRevenueColumn |
| Exclusion | $14,114 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 568738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153176 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,332 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15440 | Total |
| Program Services | 15440 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10305 | Total |
| Program Services | 10305 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33100 | Total |
| Program Services | 9930 | ProgramServices |
| Management And General | 19860 | ManagementAndGeneral |
| Fundraising | 3310 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206273 | Total |
| Program Services | 121982 | ProgramServices |
| Management And General | 57782 | ManagementAndGeneral |
| Fundraising | 26509 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10998 | Total |
| Program Services | 6352 | ProgramServices |
| Management And General | 4646 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18205 | Total |
| Program Services | 10032 | ProgramServices |
| Management And General | 5905 | ManagementAndGeneral |
| Fundraising | 2268 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2835 | Total |
| Management And General | 2835 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12098 | Total |
| Management And General | 12098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2705 | Total |
| Program Services | 2705 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39792 | Total |
| Program Services | 39792 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38148 | Total |
| Program Services | 12609 | ProgramServices |
| Management And General | 16681 | ManagementAndGeneral |
| Fundraising | 8858 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4287 | Total |
| Program Services | 4223 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15855 | Total |
| Program Services | 11677 | ProgramServices |
| Management And General | 3385 | ManagementAndGeneral |
| Fundraising | 793 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626 | Total |
| Program Services | 626 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326 | Total |
| Management And General | 1326 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10027 | Total |
| Program Services | 10027 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6180 | Total |
| Program Services | 5253 | ProgramServices |
| Management And General | 618 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3899 | Total |
| Program Services | 3314 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENT & MAINTE | 39058 | 38708 | 350 |
| PROGRAMMING | 22200 | 22200 | |
| TRANSMITTER & STATION C | 14219 | 14219 | |
| YES FEST EXPENSES | 4880 | 4880 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20662 | Total |
| Program Services | 12797 | ProgramServices |
| Management And General | 7680 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533118 | Total |
| Program Services | 357071 | ProgramServices |
| Management And General | 133588 | ManagementAndGeneral |
| Fundraising | 42459 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3632 | BOY |
| EOY | 4419 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73249 | BOY |
| EOY | 79763 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19841 | BOY |
| EOY | 14118 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 407913 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 353543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59852 | BOY |
| EOY | 54370 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4152 | BOY |
| EOY | 7152 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160726 | BOY |
| EOY | 169822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18752 | BOY |
| EOY | 20981 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147928 | BOY |
| EOY | 119175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166680 | BOY |
| EOY | 140156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5954 | BOY |
| EOY | 29666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5954 | BOY |
| EOY | 29666 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160726 | BOY |
| EOY | 169822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35620 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 139802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401230 | CurrentTaxYear |
| Total | 1762909 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401230 | CurrentTaxYear |
| Total | 1762909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1762909 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218 | CurrentTaxYear |
| Total | 771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1763680 | TotalSupport |
| Gross Receipts From Admissions Etc | 820790 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50422 | OtherCostOrOtherBasis |
| Depreciation | 12334 | Depreciation |
| Book Value | 38088 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357491 | OtherCostOrOtherBasis |
| Depreciation | 341209 | Depreciation |
| Book Value | 16282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54370 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ON LINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 12983 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12983 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 800 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 1579 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 6770 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6770 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 300 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1717 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 600 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 643 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 19753 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19753 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1100 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1717 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 600 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2222 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5639 | DirectExpenseSummaryEvents |
| Net Income Summary | 14114 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | ALICE SMALLMAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5105 GLENDALE AVE STE C | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43614 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL ASSISTANCE THAT THE ORGANIZATION PROVIDES IS APPROVED BY THE GENERAL MANAGER WHO IS A BOARD MEMBER. ALL OF THE ASSISTANCE IS GIVEN TO ORGANIZATIONS OR INDIVIDUALS FOR THEIR GENERAL HELP AND ASSISTANCE. ALL ASSISTANCE IS GIVEN DIRECTLY TO THE ORGANIZATION OR INDIVIDUAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. THE TREASURER EXPLAINS AND PROVIDES NECESSARY DOCUMENTATION FOR THE BOARD OF DIRECTORS TO PERFORM A THOROUGH REVIEW. THE RETURN IS NOT FILED UNTIL THE BOARD OF DIRECTORS HAS APPROVED FORM 990 FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE ON FILE AT THE ORGANIZATION'S OFFICE. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VII | TIM TRACY - 27194 AYERVILLE RD, DEFIANCE, OH 43512. JAMES OEDY - 6959 LONGWATER DR, MAUMEE, OH 43537. CHUCK COLLINS - 2566 CASS RD, TOLEDO, OH 43614. DAVE HALKER - 21457 ROAD 15-U, COLUMBUS GROVE, OH 45830. RONALD BRANGHAM - 12725 ECKEL JCT RD, PERRYSBURG, OH 43551. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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