FAMILY SHARING OF OZAUKEE CO INC: Form 990, tax year 2009
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- Organization
- FAMILY SHARING OF OZAUKEE CO INC (EIN 39-1476384)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-03-02
- IRS object ID
- 201100619349300410
- 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 | 2011-03-02T10:15:20-00:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAUSE AND ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 BRIDGE STREET | AddressLine1 |
| City | GRAFTON | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391476384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SHARING OF OZAUKEE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2623770634 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 OVERLAND COURT | AddressLine1 |
| City | GRAFTON | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colleen Kasper | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KRAUSE | Name |
| Phone | 2623779988 | Phone |
| Date Prepared | 2011-03-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | Roy Hauswirth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 overland Court | AddressLine1 |
| City | Grafton | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 954662 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://familysharingozaukee.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 0 To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 140938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 598815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 332372 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 354278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 814 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1569 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 474124 | TotalRevenuePriorYear |
| Total Revenue Current Year | 954662 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 214047 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160966 | OtherExpensePriorYear |
| Other Expenses Current Year | 623470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 849878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 99111 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 104784 | RevenuesLessExpensesCY |
| Total Assets BOY | 781816 | TotalAssetsBOY |
| Total Assets EOY | 894594 | TotalAssetsEOY |
| Total Liabilities BOY | 6808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 775008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 888635 | NetAssetsOrFundBalancesEOY |
| Mission Description | To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 777004 | Expense |
| Description | Operation of a food pantry and a resale shop for used clothing, household goods and furnishings. Referral services and other assistance to families needing community support. | Description |
| Total Program Service Expense | 777004 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Judith Frohboese Teasurer | NamePerson |
| Telephone Number | 2623770634 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 Overland Court | AddressLine1 |
| City | Grafton | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROY HAUSWIRTH | ||||||
| PRESIDENT | 001.00 | X | X | 0 | 0 | 0 |
| BARBARA OLSEN | ||||||
| VICE PRESIDENT | 001.00 | X | X | 0 | 0 | 0 |
| HOYT STASTNEY | ||||||
| SECRETARY | 001.00 | X | X | 0 | 0 | 0 |
| JUDITH FROHBOESE | ||||||
| TREASURER | 001.00 | X | X | 0 | 0 | 0 |
| DAVID BURKHARDT | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| VINCENT CAMERANESI | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| BELLE CHATTON | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| LYN FALK | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| MIKE GROTH | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| DIANE LANE | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| EILEEN NEWBY | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| COLLEEN KASPER | ||||||
| EXECUTIVE DIRECTOR | 040.00 | X | 66436 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66436 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 12327 | FederatedCampaigns |
| All Other Contributions | 586488 | AllOtherContributions |
| Noncash Contributions | 435718 | NoncashContributions |
| Total Contributions | 598815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resale shop | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 354278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 354278 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 354278 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1569 | TotalRevenueColumn |
| Exclusion | $1,569 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 954662 | TotalRevenueColumn |
| Related Or Exempt Function Income | 354278 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,569 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66437 | Total |
| Program Services | 26575 | ProgramServices |
| Management And General | 26575 | ManagementAndGeneral |
| Fundraising | 13287 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130963 | Total |
| Program Services | 118762 | ProgramServices |
| Management And General | 8134 | ManagementAndGeneral |
| Fundraising | 4067 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4358 | Total |
| Program Services | 3209 | ProgramServices |
| Management And General | 766 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9549 | Total |
| Program Services | 4239 | ProgramServices |
| Management And General | 3540 | ManagementAndGeneral |
| Fundraising | 1770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15101 | Total |
| Program Services | 11118 | ProgramServices |
| Management And General | 2655 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6107 | Total |
| Program Services | 4496 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 537 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12002 | Total |
| Program Services | 7490 | ProgramServices |
| Management And General | 2765 | ManagementAndGeneral |
| Fundraising | 1747 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42054 | Total |
| Program Services | 40399 | ProgramServices |
| Management And General | 1103 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37564 | Total |
| Program Services | 37564 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8812 | Total |
| Program Services | 6488 | ProgramServices |
| Management And General | 1549 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Client services, food | 483737 | 483737 |
| Client services, other | 3645 | 3645 |
| Resale shop | 17941 | 17941 |
| Vehicle | 3291 | 3291 |
| Volunteer relations | 4753 | 4753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3564 | Total |
| Program Services | 3297 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849878 | Total |
| Program Services | 777004 | ProgramServices |
| Management And General | 48339 | ManagementAndGeneral |
| Fundraising | 24535 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50175 | BOY |
| EOY | 50621 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82426 | BOY |
| EOY | 120150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 880819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585352 | BOY |
| EOY | 650132 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58471 | BOY |
| EOY | 68256 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5392 | BOY |
| EOY | 5435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781816 | BOY |
| EOY | 894594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6808 | BOY |
| EOY | 5959 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6808 | BOY |
| EOY | 5959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775008 | BOY |
| EOY | 888635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775008 | BOY |
| EOY | 888635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781816 | BOY |
| EOY | 894594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163097 | CurrentTaxYear |
| Total | 653036 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163097 | CurrentTaxYear |
| Total | 653036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 653036 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1569 | CurrentTaxYear |
| Total | 28068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 681104 | TotalSupport |
| Gross Receipts From Admissions Etc | 1431276 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35652 | OtherCostOrOtherBasis |
| Book Value | 35652 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 775052 | OtherCostOrOtherBasis |
| Depreciation | 176351 | Depreciation |
| Book Value | 598701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70115 | OtherCostOrOtherBasis |
| Depreciation | 54336 | Depreciation |
| Book Value | 15779 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 650132 | TotalOfBookValueLandBuildings |
| Total Revenue | 954662 | TotalRevenue |
| Total Expenses | 849878 | TotalExpenses |
| Excess Or Deficit For Year | 104784 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8843 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8843 | TotalAdjustments |
| Excess Or Deficit Per FS | 113627 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 850278 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8843 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 322491 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 331334 | RevenueNotRptdF990 |
| Revenue Subtotal | 518944 | RevenueSubtotal |
| Total Revenue Per Form990 | 518944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 736651 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 322491 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 322491 | ExpensesNotRptdF990 |
| Expenses Subtotal | 414160 | ExpensesSubtotal |
| Total Expenses Per Form990 | 414160 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 435718 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 11 | A copy of the 990 and supporting schedules is reviewed and approved by the board of directors prior to filing. |
| Form 990 VI | 12 | Confilct of interests are disclosed and reviewed on an annual basis. |
| Form 990 VI | 15 | Executive director compensation is approved by the board. |
| Form 990 VI | 19 | Form 990 and applicable schedules are available upon request, during normal business hours. |
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