PARTNERS IN EDUCATION OF MONTGOMERY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN EDUCATION OF MONTGOMERY INC (EIN 63-1032402)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-02
- IRS object ID
- 201100339349300420
- Schema version
- 2009v1.4
- 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 | 2011-02-02T16:50:31-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 HALCYON SUMMIT DRIVE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631032402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN EDUCATION OF MONTGOMERY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 3342624743 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1153 SOUTH LAWRENCE STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHACOLBY BURNS-JOHNSON | Name |
| Title | Executive Director | Title |
| Phone | 3342624743 | Phone |
| Date Signed | 2011-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M CHAD SINGLETARY CPA | Name |
| Phone | 3342716678 | Phone |
| Date Prepared | 2011-01-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Chacolby Burns-Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1153 SOUTH LAWRENCE STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 298943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | montgomerypie.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE GREATER COMMUNITY-WIDE INTEREST IN MONTGOMERY PUBLIC SCHOOLS IN ORDER TO ENSURE ECONOMIC AND PUBLIC EDUCATION FUTURE OF THE CITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 298391 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 552 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 298943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 171795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 92564 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 264359 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 34584 | RevenuesLessExpensesCY |
| Total Assets BOY | 43050 | TotalAssetsBOY |
| Total Assets EOY | 76711 | TotalAssetsEOY |
| Total Liabilities BOY | 6545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5622 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71089 | NetAssetsOrFundBalancesEOY |
| Mission Description | To encourage greater community-wide interest in Montgomery public schools in order to ensure economic and public education future of the city | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 242577 | Expense |
| Revenue | 298391 | Revenue |
| Description | THE RECRUITMENT AND FORMATION OF PARTNERSHIPS BETWEEN A BUSINESS OR CIVIC ORGANIZATION AND A SCHOOL. RECRUIT AND COORDINATE VOLUNTEER TUTORS FOR STUDENTS. | Description |
| Total Program Service Expense | 242577 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mrs Chacolby Burns-Johnson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3342624743 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Court Street Ste 450 | AddressLine1 |
| City | Montgomery | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CHACOLBY BURNS-JOHNSON | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55000 | 0 | 0 |
| NEIL MERCER | |||||
| PRESIDENT | X | 0 | 0 | 0 | |
| CRAIG WASHING | |||||
| IMMEDIATE PAST PRESIDENT | X | 0 | 0 | 0 | |
| SIMUEL SIPPIAL | |||||
| VICE PRESIDENT | X | 0 | 0 | 0 | |
| BARBARA ANNE SPEARS | |||||
| TREASURER | X | 0 | 0 | 0 | |
| pAUL hANKINS | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| MELISSA SNOWDEN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| CHAD COOK | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR SUSAN PRICE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| WILLIE WELCH | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| KOFEE ANDERSON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| KYNESHA BROWN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ROGER SPAIN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SHERRY LEGARE-UNDERWOOD | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| STEVE BROWN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| TRAVIS HUGHES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SALLY PITTS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MONA DAVIS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR JAMES WRIGHT | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| REVEREND ROBERT SPICER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| RITA WRIGHT | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| REBECCA LEADINGHAM | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SHAPARD ASHLEY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| RANDY STOKES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR TOM VOCINO | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DARREL WARNER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | 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 |
| Government Grants | 244174 | GovernmentGrants |
| All Other Contributions | 54217 | AllOtherContributions |
| Total Contributions | 298391 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 552 | TotalRevenueColumn |
| Exclusion | $552 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $552 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 49500 | ProgramServices |
| Management And General | 5500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104008 | Total |
| Program Services | 93607 | ProgramServices |
| Management And General | 10401 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12787 | Total |
| Program Services | 11508 | ProgramServices |
| Management And General | 1279 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9100 | Total |
| Program Services | 8190 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739 | Total |
| Program Services | 739 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5681 | Total |
| Program Services | 5113 | ProgramServices |
| Management And General | 568 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12788 | Total |
| Program Services | 11838 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2855 | Total |
| Program Services | 2570 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644 | Total |
| Program Services | 644 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452 | Total |
| Program Services | 407 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187 | Total |
| Program Services | 1068 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Program Services | 675 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TUTOR PROGRAM EXPENSES | 22797 | 22797 | |
| CHOICES PROGRAM EXPENSE | 7260 | 7260 | |
| IN SCHOOL MENTORING | 4334 | 4334 | |
| PIE Walk | 3781 | 3781 | |
| POSTAGE AND PRINTING | 3779 | 3662 | 117 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15417 | Total |
| Program Services | 13984 | ProgramServices |
| Management And General | 1433 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264359 | Total |
| Program Services | 242577 | ProgramServices |
| Management And General | 21782 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30532 | BOY |
| EOY | 70438 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8975 | BOY |
| EOY | 3918 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716 | BOY |
| EOY | 716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10668 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2827 | BOY |
| EOY | 1639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43050 | BOY |
| EOY | 76711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6545 | BOY |
| EOY | 5622 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6545 | BOY |
| EOY | 5622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24588 | BOY |
| EOY | 58620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11917 | BOY |
| EOY | 12469 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36505 | BOY |
| EOY | 71089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43050 | BOY |
| EOY | 76711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 195961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298391 | CurrentTaxYear |
| Total | 1109165 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72 | CurrentTaxYearMinus3Years |
| Total | 4895 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298391 | CurrentTaxYear |
| Total | 1114060 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1114060 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552 | CurrentTaxYear |
| Total | 2346 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552 | CurrentTaxYear |
| Total | 2346 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298943 | CurrentTaxYear |
| Total | 1116406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12307 | InvestmentCostOrOtherBasis |
| Depreciation | 10668 | Depreciation |
| Book Value | 1639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1639 | TotalOfBookValueLandBuildings |
| Total Revenue | 298943 | TotalRevenue |
| Total Expenses | 264359 | TotalExpenses |
| Excess Or Deficit For Year | 34584 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 34584 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 298943 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 298943 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 298943 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 264359 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 264359 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 264359 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | ORGANIZATION FILES FORM 990 PRIOR TO BOARD REVIEW. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board of Directors sets compensation of Executives based on similar organizations and positions. |
| Form 990, Part VI, Section C, line 19 | THIS IS PROVIDED AS REQUESTED BY THE PUBLIC |
| FORM 990, PAGE 12, LINE 2C | NO CHANGE FROM PREVIOUS YEAR |
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