F C STARS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- F C STARS INC (EIN 20-2870646)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-09
- IRS object ID
- 201110689349300701
- 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 | 2011-03-09T08:53:46-06:00 | 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 | THOMAS ARRISON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1171 | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 014600771 | 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 | 202870646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FC STARS OF MASSACHUSETTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FCST | NameControl |
| Phone | 9782570254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 MAIN STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON DEWHURST | Name |
| Title | PRESIDENT | Title |
| Phone | 9782570254 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS ARRISON | Name |
| Phone | 9784869855 | Phone |
| Date Prepared | 2011-02-05 | 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 | JASON DEWHURST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CLYDESDALE ROAD | AddressLine1 |
| City | SALEM | City |
| State | NH | State |
| ZIP Code | 03079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1471385 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STARSOFMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SOCCER TRAINING TO YOUNG PLAYERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 66010 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72259 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1181983 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1383637 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5451 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2885 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10061 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1256329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1471385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 503362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 561065 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 596918 | OtherExpensePriorYear |
| Other Expenses Current Year | 898155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1100280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1459220 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156049 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12165 | RevenuesLessExpensesCY |
| Total Assets BOY | 394901 | TotalAssetsBOY |
| Total Assets EOY | 526806 | TotalAssetsEOY |
| Total Liabilities BOY | 7126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 387775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 399940 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SOCCER TRAINING TO YOUNG PLAYERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1349619 | Expense |
| Description | PROVIDE SOCCER CAMPS, TRAINING AND GAME EXPERIENCE TO APPROXIMATELY 500 CHILDREN | Description |
| Total Program Service Expense | 1349619 | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | RegularMonitoringEnforcement |
| 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 | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH DEWHURST | NamePerson |
| Telephone Number | 9782570254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CLYDESDALE ROAD | AddressLine1 |
| City | SALEM | City |
| State | NH | State |
| ZIP Code | 03079 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JASON DEWHURST | ||||||
| PRESIDENT | 40.00 | X | X | 144358 | 0 | 15750 |
| SARAH DEWHURST | ||||||
| TREASURER | 40.00 | X | X | 48975 | 0 | 0 |
| DOUGLAS CALENDA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JENNIFER ADDEO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALAN SALE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM KLOPPENBURG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THOMAS BOREIKO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATHRYN VIDRA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193333 | TotalReportableCompFromOrg |
| Total Other Compensation | 15750 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 72259 | AllOtherContributions |
| Total Contributions | 72259 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 1383637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1383637 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1383637 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5428 | TotalRevenueColumn |
| Exclusion | $5,428 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MERCHANDISE | Description |
| Total Revenue Column | 10061 | TotalRevenueColumn |
| Exclusion | $10,061 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10061 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1471385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1383637 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,489 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193333 | Total |
| Program Services | 144358 | ProgramServices |
| Management And General | 48975 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318019 | Total |
| Program Services | 318019 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49713 | Total |
| Program Services | 44951 | ProgramServices |
| Management And General | 4762 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37334 | Total |
| Program Services | 6032 | ProgramServices |
| Management And General | 31302 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850 | Total |
| Program Services | 2850 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DIRECT TEAM EXPENSES | 582434 | 582434 |
| EQUIPMENT | 69386 | 69386 |
| HEALTH INSURANCE | 38903 | 38903 |
| REGISTRATION FEES | 38100 | 38100 |
| BAD DEBTS | 36685 | 36685 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84963 | Total |
| Program Services | 67901 | ProgramServices |
| Management And General | 17062 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459220 | Total |
| Program Services | 1349619 | ProgramServices |
| Management And General | 109601 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21317 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338773 | BOY |
| EOY | 463278 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7540 | BOY |
| EOY | 36981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27063 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8552 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21361 | BOY |
| EOY | 18511 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5910 | BOY |
| EOY | 8036 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394901 | BOY |
| EOY | 526806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7126 | BOY |
| EOY | 124768 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2098 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7126 | BOY |
| EOY | 126866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350694 | BOY |
| EOY | 399940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37081 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387775 | BOY |
| EOY | 399940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394901 | BOY |
| EOY | 526806 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 5304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 65000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77259 | CurrentTaxYear |
| Total | 212563 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 65000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77259 | CurrentTaxYear |
| Total | 212563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 212563 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5428 | CurrentTaxYear |
| Total | 17922 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 19870 | CurrentTaxYear |
| Total | 19870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 250355 | TotalSupport |
| Gross Receipts From Admissions Etc | 4504570 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85000 | 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 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27063 | OtherCostOrOtherBasis |
| Depreciation | 8552 | Depreciation |
| Book Value | 18511 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18511 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETIREMENT PAYABLE | Description |
| Amount | $2,098 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2098 | TotalOfAmounts |
| Total Revenue | 1471385 | TotalRevenue |
| Total Expenses | 1459220 | TotalExpenses |
| Excess Or Deficit For Year | 12165 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 12165 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1461576 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1461576 | RevenueSubtotal |
| Other Revenues Not Included | 9809 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9809 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1471385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1449411 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1449411 | ExpensesSubtotal |
| Other Expenses Not Included | 9809 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9809 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1459220 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | MERCHANDISE EXPENSE -9,809 MERCHANDISE EXPENSE 9,809 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | MERCHANDISE EXPENSE 9,809 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | MERCHANDISE EXPENSE 9,809 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON DEWHURST | NamePerson |
| Base Compensation Filing Org | 144358 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 15750 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 160108 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JASON DEWHURST SARAH DEWHURST PRESIDENT TREASURER SPOUSES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | TAX RETURN IS PROVIDED ELECTRONICALLY OR ON PAPER TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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