AGING PROJECTS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AGING PROJECTS INC (EIN 48-0813686)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-08
- IRS object ID
- 201110679349300506
- Schema version
- 2009v1.3
- 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 | 2011-03-08T09:07:28-08:00 | 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 | JAMES R NORTHCUTT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 N MERIDIAN SUITE 7 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67203 | 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 | 480813686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGING PROJECTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGIN | NameControl |
| Phone | 6206698201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N WALNUT | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 675016948 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSE ADDIS | Name |
| Title | PRESIDENT | Title |
| Phone | 6206698201 | Phone |
| Date Signed | 2010-03-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R NORTHCUTT CPA | Name |
| Phone | 3162671898 | Phone |
| 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 | JESSE ADDIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1057 W 90TH AVE N | AddressLine1 |
| City | CONWAY SPRINGS | City |
| State | KS | State |
| ZIP Code | 67031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1740771 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Nutrition program for the elderly The organization provides low cost meals to elderly participants in a congregate setting and also home delivered. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 166 | TotalNbrEmployees |
| Total Nbr Volunteers | 809 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1165154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1119042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 646276 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 621729 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1828319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1740771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 775172 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 855253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 940288 | OtherExpensePriorYear |
| Other Expenses Current Year | 879684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1715460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1734937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 112859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5834 | RevenuesLessExpensesCY |
| Total Assets BOY | 338518 | TotalAssetsBOY |
| Total Assets EOY | 319162 | TotalAssetsEOY |
| Total Liabilities BOY | 56415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 282103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 287944 | NetAssetsOrFundBalancesEOY |
| Mission Description | Nutrition program for the elderly | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 870598 | Expense |
| Revenue | 932338 | Revenue |
| Description | TITLE IIIC(1) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST MEALS TO ELDERLY PARTICIPANTS IN A CONGREGATE SETTING | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 709201 | Expense |
| Revenue | 758673 | Revenue |
| Description | TITLE IIIC(2) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST HOME DELIVERED MEALS TO ELDERLY PARTICIPANTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1579799 | 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 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 166 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | 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 | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6206698201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N WALNUT | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JESSE ADDIS | ||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | ||
| JOYICE SYKES | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| TOM SYKES | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT CRUTH | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD POTTER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JUDY WILSON | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| BETTY DIRKS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| LEROY TERRY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| CAROL SCHECK | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RICK REGAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SHIRLEY GASPER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD DAVIS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ROZANNA O'BRIEN | ||||||||
| Executive Director | 40.00 | X | 33713 | 0 | 0 | X | X | |
| JAN ASMUSSEN | ||||||||
| Fiscal Manager | 40.00 | 32835 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66548 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 182 | FundraisingEvents |
| Government Grants | 1075965 | GovernmentGrants |
| All Other Contributions | 42895 | AllOtherContributions |
| Total Contributions | 1119042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Meal charges | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 621729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 621729 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 621729 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 182 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1740771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 621729 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66548 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 66548 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697242 | Total |
| Program Services | 665068 | ProgramServices |
| Management And General | 32174 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22722 | Total |
| Program Services | 21586 | ProgramServices |
| Management And General | 1136 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68741 | Total |
| Program Services | 59856 | ProgramServices |
| Management And General | 8885 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45711 | Total |
| Program Services | 40311 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10292 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27103 | Total |
| Program Services | 21257 | ProgramServices |
| Management And General | 5846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16339 | Total |
| Program Services | 15683 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 499730 | 499730 | 0 | 0 |
| Telephone | 4293 | 2049 | 2244 | 0 |
| Nutrition council | 22843 | 22843 | 0 | 0 |
| Transport meals | 59916 | 59916 | 0 | 0 |
| Contracted services | 60814 | 56564 | 4250 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132643 | Total |
| Program Services | 114936 | ProgramServices |
| Management And General | 17707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734937 | Total |
| Program Services | 1579799 | ProgramServices |
| Management And General | 155138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84405 | BOY |
| EOY | 119062 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98188 | BOY |
| EOY | 43234 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6862 | BOY |
| EOY | 6706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 541877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 391717 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149063 | BOY |
| EOY | 150160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338518 | BOY |
| EOY | 319162 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55257 | BOY |
| EOY | 31218 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56415 | BOY |
| EOY | 31218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135837 | BOY |
| EOY | 167061 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146266 | BOY |
| EOY | 120883 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282103 | BOY |
| EOY | 287944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338518 | BOY |
| EOY | 319162 | 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 | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 956838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 894047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1065612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1165154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1119042 | CurrentTaxYear |
| Total | 5200693 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 584795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 663165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621729 | CurrentTaxYear |
| Total | 3085319 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1541633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1495918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1679371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1828319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1740771 | CurrentTaxYear |
| Total | 8286012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8286012 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Total | 24 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Total | 24 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8286036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34000 | InvestmentCostOrOtherBasis |
| Book Value | 34000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 507877 | InvestmentCostOrOtherBasis |
| Depreciation | 391717 | Depreciation |
| Book Value | 116160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 150160 | TotalOfBookValueLandBuildings |
| Total Revenue | 1740771 | TotalRevenue |
| Total Expenses | 1734937 | TotalExpenses |
| Excess Or Deficit For Year | 5834 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 5834 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2225303 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 484532 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 484532 | RevenueNotRptdF990 |
| Revenue Subtotal | 1740771 | RevenueSubtotal |
| Total Revenue Per Form990 | 1740771 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2219469 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 484532 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 484532 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1734937 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1734937 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8b | The governing body does not have sub-committees of |
| the board. | |
| Pt VI-B, Line 11A | The governing body reviews a copy of the Form 990 at |
| a regularly scheduled meeting of the board. | |
| Pt VI-B, Line 15 | The governing body performs the hiring function for |
| the Executive Director and sets the compensation | |
| amount for this position. All other employees are | |
| hired by the Executive Director. | |
| Pt VI-C, Line 19 | The organization makes its organizational documents |
| and IRS Form 990 available upon specific written | |
| request. |
Comments