IRVINGTON MY BROTHERS KEEPER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IRVINGTON MY BROTHERS KEEPER INC (EIN 52-2129199)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-11
- IRS object ID
- 201111629349300401
- Schema version
- 2010v3.2
- 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 | 2011-06-11T12:22:33-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES BRYANT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 WHITFIELD RD | AddressLine1 |
| City | CATONSVILLE | City |
| State | MD | State |
| ZIP Code | 212281808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522129199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVINGTON MY BROTHER'S KEEPER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRVI | NameControl |
| Phone | 4106443194 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 25169 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FR MIKE MURPHY | Name |
| Title | PRESIDENT | Title |
| Phone | 4106443194 | Phone |
| Date Signed | 2011-03-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BRYANT | Name |
| Date Prepared | 2011-06-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | FR MIKE MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4207 FREDERICK RD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 299663 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MYBROTHERSKEEPERBALTIMORE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES DAILY MEALS AND OUTREACH SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 221350 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 219271 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2007 | InvestmentIncomePriorYear |
| Investment Income Current Year | 905 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35044 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 255220 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 192087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35736 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103177 | OtherExpensePriorYear |
| Other Expenses Current Year | 159644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 282414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 351731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -61974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -96511 | RevenuesLessExpensesCY |
| Total Assets BOY | 1330852 | TotalAssetsBOY |
| Total Assets EOY | 1336702 | TotalAssetsEOY |
| Total Liabilities BOY | 338209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 457296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 992643 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 879406 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROVIDES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 197845 | Expense |
| Description | THE ORGANIZATION PROVIDED HEALTHY MEALS TO THE IRVINGTON COMMUNITY IN ADDITION TO MENTAL HEALTH COUNSELING, EREFERRAL SERVICES, HEALTH SCREENINGS AND OTHER SOCIAL SERVICES | Description |
| Total Program Service Expense | 197845 | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANISE JONES-DORSEY | NamePerson |
| Telephone Number | 4106443194 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4207 FREDERICK AVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FR MICHAEL MURPHT | ||||||
| CHAIRMAN | 15.00 | X | X | 0 | 0 | 0 |
| DANISE JONES-DORSEY | ||||||
| EXEC DIRECTOR | 40.00 | X | 55000 | 0 | 0 | |
| JAMES BRYANT | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| KEVIN COOKE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRIAN GREENAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DOROTHY CUNNUNGHAM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRENT HARTLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARY SLICHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DANIELE PERAGINE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TERI MCGILL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 219271 | AllOtherContributions |
| Total Contributions | 219271 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 905 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79487 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35044 | TotalRevenueColumn |
| Exclusion | $35,044 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 905 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,044 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44000 | ManagementAndGeneral |
| Fundraising | 11000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128253 | Total |
| Program Services | 114253 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 14000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8834 | Total |
| Program Services | 2959 | ProgramServices |
| Management And General | 4056 | ManagementAndGeneral |
| Fundraising | 1819 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15439 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19835 | Total |
| Program Services | 15420 | ProgramServices |
| Management And General | 4415 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31607 | Total |
| Program Services | 25286 | ProgramServices |
| Management And General | 6321 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20421 | Total |
| Program Services | 16337 | ProgramServices |
| Management And General | 4084 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28847 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 28847 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215 | Total |
| Program Services | 2215 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM OPERATIONS | 21375 | 21375 | 0 | 0 |
| GENERAL OPERATIONS | 10988 | 0 | 10988 | 0 |
| FUNDRAISING | 8917 | 0 | 0 | 8917 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351731 | Total |
| Program Services | 197845 | ProgramServices |
| Management And General | 118150 | ManagementAndGeneral |
| Fundraising | 35736 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11849 | BOY |
| EOY | 31200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295170 | BOY |
| EOY | 191545 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13329 | BOY |
| EOY | 115475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1097003 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141021 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010504 | BOY |
| EOY | 955982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330852 | BOY |
| EOY | 1336702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 115000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338209 | BOY |
| EOY | 328796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338209 | BOY |
| EOY | 457296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992643 | BOY |
| EOY | 879406 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992643 | BOY |
| EOY | 879406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330852 | BOY |
| EOY | 1336702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -96511 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16726 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported 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 | 548455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255220 | CurrentTaxYear |
| Total | 1947244 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255220 | CurrentTaxYear |
| Total | 1947244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1947244 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 905 | CurrentTaxYear |
| Total | 16641 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 905 | CurrentTaxYear |
| Total | 16641 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27190 | OtherCostOrOtherBasis |
| Book Value | 27190 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1037558 | OtherCostOrOtherBasis |
| Depreciation | 126910 | Depreciation |
| Book Value | 910648 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32255 | OtherCostOrOtherBasis |
| Depreciation | 14111 | Depreciation |
| Book Value | 18144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 955982 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 79487 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 79487 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22266 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12177 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 79487 | GrossReceiptsTotal |
| Gross Revenue Total Events | 79487 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 22266 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44443 | DirectExpenseSummaryEvents |
| Net Income Summary | 35044 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | PRIOR PERIOD ADJUSTMENTS |
| Pt VI-B, Line 11a | 990 PREPARED BY TREASURER, REVIEWED BY CHAIRMAN |
| AND FULL BOARD | |
| Pt VI-C, Line 19 | DOCUMENTS REFERRED TO ARE NOT GENERALLY MADE |
| AVAILABLE TO PUBLIC |
Comments