HOLLAND AREA ARTS COUNCIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOLLAND AREA ARTS COUNCIL (EIN 38-2420156)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201102279349304275
- Schema version
- 2009v1.7
- 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 | 2011-08-15T16:15:08-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYAARD TOLMAN & VENLET PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 320 | AddressLine1 |
| City | ZEELAND | City |
| State | MI | State |
| ZIP Code | 49464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382420156 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND AREA ARTS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLL | NameControl |
| Phone | 6163963278 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 8TH STREET | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORMA FREESTONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6163963278 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAYNE E VENLET | Name |
| Phone | 6167721901 | Phone |
| Date Prepared | 2011-08-15 | 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 | LORMA FREESTONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 8TH STREET | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 320620 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOLLANDARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD AND EXPAND AWARENESS OF THE CREATIVE PROCESS FOR ALL RESIDENTS OF THE GREATER HOLLAND AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 122804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 157853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 156720 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 336366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 320620 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 140228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 292110 | OtherExpensePriorYear |
| Other Expenses Current Year | 226800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 432338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 350092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29472 | RevenuesLessExpensesCY |
| Total Assets BOY | 2211197 | TotalAssetsBOY |
| Total Assets EOY | 2149968 | TotalAssetsEOY |
| Total Liabilities BOY | 335637 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 303880 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1875560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1846088 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD AND EXPAND AWARENESS OF THE CREATIVE PROCESS FOR ALL RESIDENTS OF THE GREATER HOLLAND AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 255824 | Expense |
| Description | EXHIBITIONS AND EDUCATION PROGRAM - SUPPORTS LOCAL, REGIONAL AND STATE ARTISTS THROUGH EXHIBITS, AWARDS AND CONTESTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18060 | Expense |
| Grants | 14700 | Grants |
| Description | REGRANTING PROGRAM - SUPPORTS LOCAL ARTS PROJECTS THATRECOGNIZE A COMMUNITY NEED. THE FUNDS ARE RECEIVED FROM A STATE GRANT AND DISBBURSED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 273884 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORMA FREESTONE | NamePerson |
| Telephone Number | 6163963278 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E 8TH STREET | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LORMA FREESTONE | ||||||
| EXEC.DIR. | 40.00 | X | X | 44961 | 0 | 0 |
| BART CHRIS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| HAGEL JAMES | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| LILLY JAMES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AFRIK ROBYN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| FISHER PAMELA | ||||||
| VICE PRES | 2.00 | X | X | 0 | 0 | 0 |
| JOHNSON FRED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAYES-HAGAR CLAUDIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOEKSEMA MATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUBBARD KAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKSON LYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NGUYEN MAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REID CHUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TER HAAR ELIZABETH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENNERSTEN VRISMAN ROBYN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44961 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 49250 | GovernmentGrants |
| All Other Contributions | 48295 | AllOtherContributions |
| Total Contributions | 97545 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ARTS & EDUCATION | 61135 | 61135 |
| BUILDING RENTAL -PROGRAM | 48624 | 48624 |
| MEMBERSHIPS | 46961 | 46961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 156720 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464 | TotalRevenueColumn |
| Exclusion | $464 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FUNDRAISING EVENTS | 56113 | 56113 |
| RETAIL SALES | 9028 | 9028 |
| MISCELLANEOUS REVENUE | 750 | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65891 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 320620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 222611 | RelatedOrExemptFunctionIncome |
| Exclusion | $464 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44962 | Total |
| Program Services | 13489 | ProgramServices |
| Management And General | 13489 | ManagementAndGeneral |
| Fundraising | 17984 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53097 | Total |
| Program Services | 43813 | ProgramServices |
| Management And General | 9284 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13247 | Total |
| Program Services | 7750 | ProgramServices |
| Management And General | 3073 | ManagementAndGeneral |
| Fundraising | 2424 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11986 | Total |
| Program Services | 7012 | ProgramServices |
| Management And General | 2781 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3360 | Total |
| Program Services | 3360 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5097 | Total |
| Management And General | 5097 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64431 | Total |
| Program Services | 64431 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130 | Total |
| Program Services | 2130 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21821 | Total |
| Program Services | 10423 | ProgramServices |
| Management And General | 11398 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424 | Total |
| Program Services | 1311 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70332 | Total |
| Program Services | 65436 | ProgramServices |
| Management And General | 3109 | ManagementAndGeneral |
| Fundraising | 1787 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Program Services | 134 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545 | Total |
| Program Services | 1179 | ProgramServices |
| Management And General | 366 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31098 | Total |
| Program Services | 27988 | ProgramServices |
| Management And General | 3110 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GRANT PROGRAM AWARDS | 14700 | 14700 |
| COST OF CONSIGNMENTS/EXHI | 5523 | 5523 |
| EXHIBIT EXPENSES | 2494 | 2494 |
| EDUCATION SUPPLIES | 2471 | 2471 |
| MISCELLANEOUS | 240 | 240 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350092 | Total |
| Program Services | 273884 | ProgramServices |
| Management And General | 51820 | ManagementAndGeneral |
| Fundraising | 24388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166768 | BOY |
| EOY | 131257 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6315 | BOY |
| EOY | 7356 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268 | BOY |
| EOY | 268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2429707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 492190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1964276 | BOY |
| EOY | 1937517 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73570 | BOY |
| EOY | 73570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211197 | BOY |
| EOY | 2149968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27650 | BOY |
| EOY | 19444 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14663 | BOY |
| EOY | 10607 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293324 | BOY |
| EOY | 273829 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335637 | BOY |
| EOY | 303880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875560 | BOY |
| EOY | 1846088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875560 | BOY |
| EOY | 1846088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211197 | BOY |
| EOY | 2149968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 208025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144506 | CurrentTaxYear |
| Total | 913898 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144506 | CurrentTaxYear |
| Total | 913898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 913898 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 72972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 986870 | TotalSupport |
| Gross Receipts From Admissions Etc | 600879 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250000 | OtherCostOrOtherBasis |
| Book Value | 250000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1992219 | OtherCostOrOtherBasis |
| Depreciation | 332182 | Depreciation |
| Book Value | 1660037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187488 | OtherCostOrOtherBasis |
| Depreciation | 160008 | Depreciation |
| Book Value | 27480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1937517 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES PAYABLE | $273,829 |
| LINE OF CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 273829 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | DRAFT COPY OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | READILY AVAILABLE UPON REQUEST. |
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