BRADFORD COUNTY HISTORICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRADFORD COUNTY HISTORICAL SOCIETY (EIN 23-6392120)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201112239349300911
- 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 | 2011-08-11T07:57:32-05:00 | 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 | ALLEN ROGERS & OSGOOD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CANTON ST STE 7 | AddressLine1 |
| City | TROY | City |
| State | PA | State |
| ZIP Code | 169471472 | 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 | 236392120 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADFORD COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAD | NameControl |
| Phone | 5702972536 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 PINE STREET | AddressLine1 |
| City | TOWANDA | City |
| State | PA | State |
| ZIP Code | 18848 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS CRANDELL | Name |
| Title | TREASURER | Title |
| Phone | 5702972536 | Phone |
| Date Signed | 2011-07-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL L REIMANN | Name |
| Phone | 5702972183 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 228157 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | COLLECT, DISPLAY, SHARE HISTORY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 87581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120857 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87687 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17018 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 177541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 138437 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22807 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 590 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105448 | OtherExpensePriorYear |
| Other Expenses Current Year | 106790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 128717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 129597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48824 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8840 | RevenuesLessExpensesCY |
| Total Assets BOY | 1423532 | TotalAssetsBOY |
| Total Assets EOY | 1569067 | TotalAssetsEOY |
| Total Liabilities BOY | 233 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1423299 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1563221 | NetAssetsOrFundBalancesEOY |
| Mission Description | COLLECT, DISPLAY, SHARE HISTORY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 93322 | Expense |
| Description | PURCHASED AND RENOVATED A MUSEUM WHERE INDIVIDUALS CAN ACCESS HISTORICAL INFORMATION FOR RESEARCH AND/OR PURCHASE | Description |
| Total Program Service Expense | 93322 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOIS CRANDELL | NamePerson |
| Telephone Number | 5702972536 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 ELMIRA ST | AddressLine1 |
| City | TROY | City |
| State | PA | State |
| ZIP Code | 16947 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| J KELSEY JONES | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| HENRY G FARLEY | ||||
| PRES. ELECT | X | 0 | 0 | 0 |
| MARY NEILEY | ||||
| V. PRESIDENT | X | 0 | 0 | 0 |
| MARY SKILLINGS | ||||
| SECRETARY | X | 0 | 0 | 0 |
| LOIS CRANDELL | ||||
| TREASURER | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 12840 | MembershipDues |
| All Other Contributions | 108017 | AllOtherContributions |
| Total Contributions | 120857 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7107 | TotalRevenueColumn |
| Exclusion | $7,107 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69387 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75932 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6545 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6545 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6545 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4674 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1263 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3411 | TotalRevenueColumn |
| Exclusion | $3,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18323 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12525 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5798 | TotalRevenueColumn |
| Exclusion | $5,798 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| REIMBURSEMENTS/MISC. ITEMS | 4240 | $4,240 |
| RESEARCH | 3569 | $3,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138437 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6545 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,125 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22807 | Total |
| Program Services | 15965 | ProgramServices |
| Management And General | 6842 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075 | Total |
| Management And General | 1075 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822 | Total |
| Program Services | 1822 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8273 | Total |
| Program Services | 7446 | ProgramServices |
| Management And General | 827 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43812 | Total |
| Program Services | 33718 | ProgramServices |
| Management And General | 10094 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5377 | Total |
| Program Services | 3764 | ProgramServices |
| Management And General | 1613 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 14525 | 10894 | 3631 | |
| PRINTING & POSTAGE | 8664 | 6663 | 1411 | 590 |
| PRESERVATION EXPENSE | 8316 | 8316 | ||
| TELEPHONE & INTERNET | 4855 | 485 | 4370 | |
| SUPPLIES | 3032 | 3032 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7039 | Total |
| Program Services | 1217 | ProgramServices |
| Management And General | 5822 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129597 | Total |
| Program Services | 93322 | ProgramServices |
| Management And General | 35685 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002 | BOY |
| EOY | 199 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129763 | BOY |
| EOY | 191423 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20073 | BOY |
| EOY | 128639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1461442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 423383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081871 | BOY |
| EOY | 1038059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190823 | BOY |
| EOY | 209479 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423532 | BOY |
| EOY | 1569067 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233 | BOY |
| EOY | 5846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233 | BOY |
| EOY | 5846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423299 | BOY |
| EOY | 1563221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423299 | BOY |
| EOY | 1563221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423532 | BOY |
| EOY | 1569067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8840 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 131082 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120857 | CurrentTaxYear |
| Total | 430774 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47479 | CurrentTaxYearMinus2Years |
| Total | 91869 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26566 | CurrentTaxYear |
| Total | 45025 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147423 | CurrentTaxYear |
| Total | 567668 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 54954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29361 | CurrentTaxYearMinus2Years |
| Total | 84315 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42479 | CurrentTaxYearMinus2Years |
| Total | 76869 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71840 | CurrentTaxYearMinus2Years |
| Total | 161184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 406484 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7107 | CurrentTaxYear |
| Total | 100293 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7107 | CurrentTaxYear |
| Total | 100293 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3240 | CurrentTaxYear |
| Total | 7948 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157770 | CurrentTaxYear |
| Total | 675909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.53810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.15000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.17000 | 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
| 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1512 | OtherCostOrOtherBasis |
| Book Value | 1512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1512 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $5,846 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5846 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APRROVAL BEFORE THE FINAL FORM 990 IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAIN ON INVESTMENTS 21,613 PRIOR PERIOD ADJUSTMENT RO RECORD BEGINNING INVENTORY 109,469 ------- 131,082 |
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