UKRAINIAN COMMUNITY CENTER OF WASHINGTON: Form 990, tax year 2010
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- Organization
- UKRAINIAN COMMUNITY CENTER OF WASHINGTON (EIN 91-1923155)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-23
- IRS object ID
- 201111749349300901
- 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 | 2011-06-23T12:03:39-07:00 | 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 | GEORGE STEWART CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 - 17TH AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | 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 | 911923155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UKRAINIAN COMMUNITY CENTER OF WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UKRA | NameControl |
| Phone | 4254308229 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 HARDIE AVENUE NW | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPAN KASYANYUK | Name |
| Title | PRESIDENT | Title |
| Phone | 4254308229 | Phone |
| Date Signed | 2011-06-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE STEWART | Name |
| Phone | 2063288554 | Phone |
| Date Prepared | 2011-06-23 | 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
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPAN KASYANYUK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 HARDIE AVENUE NW | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 451888 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uccwa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Service Giving Organization | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 69541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 445797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 381348 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 327 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 515887 | TotalRevenuePriorYear |
| Total Revenue Current Year | 451888 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 382861 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142339 | OtherExpensePriorYear |
| Other Expenses Current Year | 172326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 525200 | TotalExpensesPriorYear |
| Total Expenses Current Year | 467797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15909 | RevenuesLessExpensesCY |
| Total Assets BOY | 274918 | TotalAssetsBOY |
| Total Assets EOY | 258803 | TotalAssetsEOY |
| Total Liabilities BOY | 2824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2808 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 272094 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 255995 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Ukrainian Community Center of Washington teaches English as a | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 415255 | Expense |
| Revenue | 381348 | Revenue |
| Description | ESTABLISHING & CONDUCTING ESL/NATURALIZATION CLASSES FOR SENIORS WHO DO NOT SPEAK ENGLISH; PROVIDING ADVOCACY COUNSELING AND CULTURAL WORKSHOPS FOR OVER 200 REFUGEES AND IMMIGRANTS. | Description |
| Total Program Service Expense | 415255 | 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 |
| 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | OLEG PYNDA | NamePerson |
| Telephone Number | 4254308229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 HARDIE AVENUE NW | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98057 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| STEPAN KASYANYUK | |||||||
| Chair | 1.00 | X | 0 | 0 | 0 | ||
| PETR RYBNIKOV | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | ||
| LYUBOV ZAREMBA | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| OLEG ZHUKOVSKIY | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| OKSANA PRISTATSKA | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| PETR SAYENKO | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| VITALIY SAD | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| OLEG PYNDA | |||||||
| Executive Director | 40.00 | 60000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 51348 | FederatedCampaigns |
| All Other Contributions | 18865 | AllOtherContributions |
| Total Contributions | 70213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contracts | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 381348 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 381348 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327 | TotalRevenueColumn |
| Exclusion | $327 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381348 | RelatedOrExemptFunctionIncome |
| Exclusion | $327 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170000 | Total |
| Program Services | 170000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43944 | Total |
| Program Services | 38212 | ProgramServices |
| Management And General | 5732 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21527 | Total |
| Program Services | 18719 | ProgramServices |
| Management And General | 2808 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3340 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3340 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26244 | Total |
| Program Services | 26244 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 870 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3283 | Total |
| Program Services | 2855 | ProgramServices |
| Management And General | 428 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48243 | Total |
| Program Services | 41950 | ProgramServices |
| Management And General | 6293 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6356 | Total |
| Program Services | 6356 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5184 | Total |
| Program Services | 5184 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528 | Total |
| Program Services | 2528 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3123 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3123 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank charges | 61 | 0 | 61 | 0 |
| Miscellaneous | 368 | 0 | 368 | 0 |
| Postage & delivery | 1987 | 1728 | 259 | 0 |
| Program contracts | 70609 | 70609 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467797 | Total |
| Program Services | 415255 | ProgramServices |
| Management And General | 52542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72230 | BOY |
| EOY | 58376 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150871 | BOY |
| EOY | 151198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44598 | BOY |
| EOY | 41713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31218 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7219 | BOY |
| EOY | 7516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274918 | BOY |
| EOY | 258803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824 | BOY |
| EOY | 2808 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824 | BOY |
| EOY | 2808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336168 | BOY |
| EOY | 301204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -64074 | BOY |
| EOY | -45209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272094 | BOY |
| EOY | 255995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274918 | BOY |
| EOY | 258803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -190 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70213 | CurrentTaxYear |
| Total | 256071 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70213 | CurrentTaxYear |
| Total | 256071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 256071 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327 | CurrentTaxYear |
| Total | 2165 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 420 | CurrentTaxYearMinus3Years |
| Total | 420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 258656 | TotalSupport |
| Public Support Pertcentage170 | 0.99000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSEMENTS; 2007: 420.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 38734 | InvestmentCostOrOtherBasis |
| Depreciation | 31218 | Depreciation |
| Book Value | 7516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7516 | TotalOfBookValueLandBuildings |
| Total Revenue | 451888 | TotalRevenue |
| Total Expenses | 467797 | TotalExpenses |
| Excess Or Deficit For Year | -15909 | ExcessOrDeficitForYear |
| Other | -$190 | OtherAmount |
| Total Adjustments | -190 | TotalAdjustments |
| Excess Or Deficit Per FS | -16099 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 451888 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 451888 | RevenueSubtotal |
| Total Revenue Per Form990 | 451888 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 467987 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 467987 | ExpensesSubtotal |
| Other Expenses Not Included | -190 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -190 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 467797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | Difference between MACRS (tax) and straight-line method |
| (book) depreciation. | |
| Pt XIII Line 4b | Difference between MACRS (tax) and straight-line method |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The organization reviews the Form 990 for accuracy. |
| Pt VI-B, Line 12c | The organization requires its Board and employees to |
| disclose if they have a conflict of interest. | |
| Pt VI-B, Line 15 | The finance committee of the Board is responsible for |
| determing compensation. | |
| Pt VI-C, Line 19 | The organization makes its governing documents, |
| conflict of interest policy, and financial statements | |
| available to the public upon request. | |
| Pt XI | Difference between MACRS (tax) and straight-line |
| method (book) depreciation. |
Comments