WALLBUILDER PRESENTATIONS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WALLBUILDER PRESENTATIONS (EIN 75-1627779)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201112239349300546
- Schema version
- 2010v3.4
- 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 | 2011-08-11T10:57:57-05:00 | 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 | Karen S Walton CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3409 Foot Hills Drive | AddressLine1 |
| City | Weatherford | City |
| State | TX | State |
| ZIP Code | 76087 | 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 | 751627779 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLBUILDER PRESENTATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | ALEDO | City |
| State | TX | State |
| ZIP Code | 760080397 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL BARTON | Name |
| Title | SECRETARY TREAS | Title |
| Phone | 8174416044 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen S Walton | Name |
| Phone | 8175968179 | Phone |
| Date Prepared | 2011-08-11 | 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) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES D BARTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | ALEDO | City |
| State | TX | State |
| ZIP Code | 76008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2787883 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Promoting Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 89 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1056063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1128741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27015 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16479 | InvestmentIncomePriorYear |
| Investment Income Current Year | -11625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8999 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1979 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1091531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1146110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 343962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 403493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 645770 | OtherExpensePriorYear |
| Other Expenses Current Year | 722693 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 989732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1126186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19924 | RevenuesLessExpensesCY |
| Total Assets BOY | 1231322 | TotalAssetsBOY |
| Total Assets EOY | 1387243 | TotalAssetsEOY |
| Total Liabilities EOY | 111149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1231322 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1276094 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promoting Education | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 648486 | Expense |
| Revenue | 5950 | Revenue |
| Description | PresentationPromotion Educational materials were presented 468 times during 2010 Presentations were given to audiences including churches pastors schools TV and radio All presentations with a varying number of people attending | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94543 | Expense |
| Revenue | 19675 | Revenue |
| Description | Pro-Family Legislative Network Screens thousands of bills to identify those related to pro-family issues These bills are catagorized and upon request sent to legislators and leaders of organizations Annual legislators and leaders conference to e ducate and inform leaders on pro-family legislation | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44688 | Expense |
| Revenue | 1390 | Revenue |
| Description | Media Various forms of media are utilized to support Wallbuilders goal of providing education Broadcast formats including cable TV radio and streaming video are used An example Setting the Record Straight is an educational video project of the moral heritage and political history of African Americans | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 787717 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | 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 | CHERYL BARTON | NamePerson |
| Telephone Number | 8174416044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | ALEDO | City |
| State | TX | State |
| ZIP Code | 76008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES D BARTON | ||||||
| PRESIDENT | 40.00 | X | X | 108049 | 0 | 0 |
| CHERYL BARTON | ||||||
| SECRETARY TREASURER | 20.00 | X | X | 6572 | 0 | 0 |
| JEFF FISHER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WATSON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSE BARTON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN MCDOWELL | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1128741 | AllOtherContributions |
| Noncash Contributions | 401 | NoncashContributions |
| Total Contributions | 1128741 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Presentation Fees | 900099 | 5950 | 5950 |
| Pro Family Leg Conf | 900099 | 19675 | 19675 |
| SH DVD Royalties | 900099 | 1390 | 1390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27015 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23880 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1605608 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1641113 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -35505 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35505 | TotalRevenueColumn |
| Related Or Exempt Function Income | -35505 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2639 | GrossSalesOfInventory |
| Cost Of Goods Sold | 660 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1979 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1146110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17369 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114621 | Total |
| Program Services | 114621 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288872 | Total |
| Program Services | 184195 | ProgramServices |
| Management And General | 44225 | ManagementAndGeneral |
| Fundraising | 60452 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Management And General | 2700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002 | Total |
| Program Services | 2002 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21422 | Total |
| Program Services | 10086 | ProgramServices |
| Fundraising | 11336 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92791 | Total |
| Program Services | 66799 | ProgramServices |
| Management And General | 16610 | ManagementAndGeneral |
| Fundraising | 9382 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195 | Total |
| Program Services | 1195 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105717 | Total |
| Management And General | 105717 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78872 | Total |
| Program Services | 14160 | ProgramServices |
| Management And General | 64712 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67478 | Total |
| Program Services | 67478 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83238 | Total |
| Program Services | 83238 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24454 | Total |
| Program Services | 22729 | ProgramServices |
| Management And General | 1725 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16920 | Total |
| Management And General | 16920 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225904 | Total |
| Program Services | 221214 | ProgramServices |
| Management And General | 3281 | ManagementAndGeneral |
| Fundraising | 1409 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126186 | Total |
| Program Services | 787717 | ProgramServices |
| Management And General | 255890 | ManagementAndGeneral |
| Fundraising | 82579 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176781 | BOY |
| EOY | 115411 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1918 | BOY |
| EOY | 1800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 573579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 459478 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53590 | BOY |
| EOY | 114101 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999033 | BOY |
| EOY | 1149239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231322 | BOY |
| EOY | 1387243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 111149 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 111149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231322 | BOY |
| EOY | 1218007 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 58087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231322 | BOY |
| EOY | 1276094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231322 | BOY |
| EOY | 1387243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19924 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24848 | 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 | 979583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 982807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128741 | CurrentTaxYear |
| Total | 5544463 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 979583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 982807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128741 | CurrentTaxYear |
| Total | 5544463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5544463 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23880 | CurrentTaxYear |
| Total | 114708 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -34857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 961 | CurrentTaxYearMinus1Year |
| Current Tax Year | -34115 | CurrentTaxYear |
| Total | 60514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5719685 | TotalSupport |
| Public Support Pertcentage170 | 0.96940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96430 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20874 | InvestmentCostOrOtherBasis |
| Depreciation | 6121 | Depreciation |
| Book Value | 14753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 180897 | InvestmentCostOrOtherBasis |
| Depreciation | 81549 | Depreciation |
| Book Value | 99348 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 371808 | InvestmentCostOrOtherBasis |
| Depreciation | 371808 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114101 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | DAVID AND CHERYL BARTON ARE MARRIED ROSE BARTON IS THE MOTHER OF DAVID BARTON |
| 02. Form 990 governing body review (Part VI, line 11) | A COPY OF THE COMPLETED TAX RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE RETURN BEING FILED |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | Excecutive Director monitors conflict of interest policy at least annually for existing employees board members and independent contractors When new employees or independent contractor status begins the conflict of interest policy is addressed prior to the beginning of employment or contract |
| 04. Governing documents, etc, available to public (Part VI, line 19) | ONLY THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | PRIOR PERIOD ADJUSTMENT FOR CASH TO ACCRUAL DIFFERENCES 392 PRIOR PERIOD FAIR VALUE OF INVESTMENTS ADJUSTMENT 25240 |
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