MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC (EIN 59-2116568)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-26
- IRS object ID
- 201110269349300611
- 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 | 2011-01-26T11:17:05-06:00 | 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 | PAINTER RUSSELL & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | 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 | 592116568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKETING ASSOCIATION FOR | BusinessNameLine1 |
| Business Name Line2 | REHABILITATION CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARK | NameControl |
| Phone | 8282096252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WRIGHT BROTHERS WAY | AddressLine1 |
| City | FLETCHER | City |
| State | NC | State |
| ZIP Code | 28732 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE MARSHALL | Name |
| Title | TREASURER | Title |
| Phone | 8282096252 | Phone |
| Date Signed | 2011-01-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T LADD PAINTER | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2011-01-21 | 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 | NOEL WATTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WRIGHT BROTHERS WAY | AddressLine1 |
| City | FLETCHER | City |
| State | NC | State |
| ZIP Code | 28732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 723533 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MARCINC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | MARKET GOODS & SERVICES PROVIDED BY MEMBER REHABILITATION CENTERS & ASSIST MEMBERS IN EXPANDING & UPGRADING SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 454711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 217370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 328167 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 444302 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3596 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13483 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 787639 | TotalRevenuePriorYear |
| Total Revenue Current Year | 673985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 439224 | OtherExpensePriorYear |
| Other Expenses Current Year | 485345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 506927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 567209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 280712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106776 | RevenuesLessExpensesCY |
| Total Assets BOY | 1299817 | TotalAssetsBOY |
| Total Assets EOY | 1347588 | TotalAssetsEOY |
| Total Liabilities BOY | 75399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 210613 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1224418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1136975 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARKET GOODS & SERVICES PROVIDED BY MEMBER REHABILITATION CENTERS & ASSIST MEMBERS IN EXPANDING & UPGRADING SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 372380 | Expense |
| Description | MARKETED MEMBER REHABILITATION ORGANIZATIONS' PRODUCTS AND SERVICES. | Description |
| Total Program Service Expense | 372380 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE MARSHALL | NamePerson |
| Telephone Number | 8284564455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3007 | AddressLine1 |
| City | HAZELWOOD | City |
| State | NC | State |
| ZIP Code | 28738 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY BALLOU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEAL BEBBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN BRADSHAW | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LARRY BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEIGH DERBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE EARLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRELL FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMLYN LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MARSHALL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL MAYBEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM O'BRIEN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOSHUA PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY STRICKER | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| LYNN SWANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES NOEL WATTS | ||||||
| EXEC DIR/CEO | 50.00 | 71162 | 0 | 4928 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71162 | TotalReportableCompFromOrg |
| Total Other Compensation | 4928 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 80370 | GovernmentGrants |
| All Other Contributions | 137000 | AllOtherContributions |
| Total Contributions | 217370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEES & COMMISSIONS | 333332 | 333332 |
| MEMBERSHIP DUES | 80250 | 80250 |
| HEALTH PLAN DUES | 30720 | 30720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 444302 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1150 | TotalRevenueColumn |
| Exclusion | $1,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47228 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49548 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2320 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2320 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2320 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 13483 | TotalRevenueColumn |
| Exclusion | $13,483 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13483 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 441982 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,633 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71162 | Total |
| Program Services | 35581 | ProgramServices |
| Management And General | 35581 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4928 | Total |
| Program Services | 2464 | ProgramServices |
| Management And General | 2464 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5774 | Total |
| Program Services | 2887 | ProgramServices |
| Management And General | 2887 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170550 | Total |
| Program Services | 85275 | ProgramServices |
| Management And General | 85275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8928 | Total |
| Program Services | 6292 | ProgramServices |
| Management And General | 2636 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124914 | Total |
| Program Services | 124914 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13615 | Total |
| Management And General | 13615 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5804 | Total |
| Program Services | 622 | ProgramServices |
| Management And General | 5182 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5913 | Total |
| Program Services | 1314 | ProgramServices |
| Management And General | 4599 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101963 | Total |
| Program Services | 81570 | ProgramServices |
| Management And General | 20393 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515 | Total |
| Management And General | 515 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 13835 | 8865 | 4970 |
| TRAINING | 13197 | 13197 | |
| MEALS & ENTERTAINMENT | 9668 | 1719 | 7949 |
| CONTRACT LABOR | 6504 | 3252 | 3252 |
| TELEPHONE | 5441 | 1751 | 3690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4498 | Total |
| Program Services | 2677 | ProgramServices |
| Management And General | 1821 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567209 | Total |
| Program Services | 372380 | ProgramServices |
| Management And General | 194829 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249186 | BOY |
| EOY | 276288 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124586 | BOY |
| EOY | 162502 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1039533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 228884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887342 | BOY |
| EOY | 810649 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38703 | BOY |
| EOY | 43028 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299817 | BOY |
| EOY | 1347588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66849 | BOY |
| EOY | 210613 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8550 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75399 | BOY |
| EOY | 210613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182264 | BOY |
| EOY | 999975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42154 | BOY |
| EOY | 137000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224418 | BOY |
| EOY | 1136975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299817 | BOY |
| EOY | 1347588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 52064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 743092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 697978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217370 | CurrentTaxYear |
| Total | 3109927 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 743092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 697978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217370 | CurrentTaxYear |
| Total | 3109927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 805362 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2304565 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1150 | CurrentTaxYear |
| Total | 9888 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13483 | CurrentTaxYear |
| Total | 57477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3177292 | TotalSupport |
| Gross Receipts From Admissions Etc | 828763 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74580 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 567209 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 567209 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 110081 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27520 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 88013 | CurrentYearMinus3 |
| Current Year Minus2 | 100000 | CurrentYearMinus2 |
| Current Year Minus1 | 101039 | CurrentYearMinus1 |
| Current Year | 110081 | CurrentYear |
| Total | 399133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $598,700 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27800 | CurrentYearMinus3 |
| Current Year Minus2 | 2300 | CurrentYearMinus2 |
| Total | 30100 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22003 | CurrentYearMinus3 |
| Current Year Minus2 | 25000 | CurrentYearMinus2 |
| Current Year Minus1 | 25260 | CurrentYearMinus1 |
| Current Year | 27520 | CurrentYear |
| Total | 99783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $149,675 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42154 | BeginningOfYearBalance |
| Contributions | 137000 | Contributions |
| Other Expenditures | 42154 | OtherExpenditures |
| End Of Year Balance | 137000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178900 | BeginningOfYearBalance |
| Other Expenditures | 136746 | OtherExpenditures |
| End Of Year Balance | 42154 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1039533 | InvestmentCostOrOtherBasis |
| Depreciation | 228884 | Depreciation |
| Book Value | 810649 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 810649 | TotalOfBookValueLandBuildings |
| Total Revenue | 673985 | TotalRevenue |
| Total Expenses | 567209 | TotalExpenses |
| Excess Or Deficit For Year | 106776 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5781 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5781 | TotalAdjustments |
| Excess Or Deficit Per FS | 112557 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 918684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5781 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 238918 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 244699 | RevenueNotRptdF990 |
| Revenue Subtotal | 673985 | RevenueSubtotal |
| Total Revenue Per Form990 | 673985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 806127 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 238918 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 238918 | ExpensesNotRptdF990 |
| Expenses Subtotal | 567209 | ExpensesSubtotal |
| Total Expenses Per Form990 | 567209 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE FORM 990 IS ELECTRONICALLY SENT TO BOARD MEMBERS BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW POLICY WITH ALL DIRECTORS ANNUALLY AND REQUIRE EACH TO COMPLETE A QUESTIONAIRE RELATED TO COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REGIONAL AND STATEWIDE SALARY AND BENEFITS SURVEY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE UPON REQUEST. |
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