SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY: Form 990, tax year 2010
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- Organization
- SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY (EIN 77-0518866)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112289349300221
- 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 | 2011-08-15T11:26:55-05:00 | 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 | MEISSER & SEALES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WATER STREET SUITE B | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | 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 | 770518866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIEN | NameControl |
| Phone | 8314252229 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 HIGH STREET | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE SHAFFER | Name |
| Title | PRESIDENT | Title |
| Phone | 8314271380 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONRAD SEALES CPA | Name |
| Phone | 8314581600 | Phone |
| Date Prepared | 2011-08-01 | 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 | WAYNE SHAFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 CEDAR STREET | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 327871 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE HOUSING, EDUCATION, AND CARE OF WOMEN WITH CRISIS PREGNANCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 169535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 229867 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13870 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12366 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1539 | InvestmentIncomePriorYear |
| Investment Income Current Year | 972 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1057 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70749 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 183887 | TotalRevenuePriorYear |
| Total Revenue Current Year | 313954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80821 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83462 | OtherExpensePriorYear |
| Other Expenses Current Year | 91178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 164283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 167803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19604 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 146151 | RevenuesLessExpensesCY |
| Total Assets BOY | 226416 | TotalAssetsBOY |
| Total Assets EOY | 372029 | TotalAssetsEOY |
| Total Liabilities BOY | 3902 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 222514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368665 | NetAssetsOrFundBalancesEOY |
| Mission Description | SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY IN THE SPIRIT OF GOD'S LOVE, PROVIDES AN ENVIRONMENT OF TOTAL SUPPORT FOR WOMEN EXPERIENCING A CRISIS PREGNANCY. SERVICES ARE PROVIDED BOTH BEFORE AND AFTER DELIVERY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 127019 | Expense |
| Revenue | 12366 | Revenue |
| Description | THE HOUSING, EDUCATION, AND CARE OF WOMEN WITH CRISIS PREGNANCIES | Description |
| Total Program Service Expense | 127019 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA REAMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8314252229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 HIGH STREET | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| WAYNE SHAFFER | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| JAMES DUFFY ESQ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR JERRY DECK | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| MARGIE HAAS | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| DONNA MILLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL WATSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ELAINE ALDRICH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RANEL DURGAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SHARON RUDDELL | ||||||
| EXECUTIVE DIRECTOR | X | 45000 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2791 | GovernmentGrants |
| All Other Contributions | 227076 | AllOtherContributions |
| Total Contributions | 229867 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT FEES | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 12366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12366 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 972 | TotalRevenueColumn |
| Exclusion | $972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84666 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13917 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70749 | TotalRevenueColumn |
| Exclusion | $70,749 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,721 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71045 | Total |
| Program Services | 53284 | ProgramServices |
| Management And General | 17761 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5580 | Total |
| Program Services | 4185 | ProgramServices |
| Management And General | 1395 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119 | Total |
| Program Services | 119 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8688 | Total |
| Management And General | 8688 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46093 | Total |
| Program Services | 41484 | ProgramServices |
| Management And General | 4609 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2148 | Total |
| Program Services | 1992 | ProgramServices |
| Management And General | 156 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11682 | Total |
| Program Services | 8761 | ProgramServices |
| Management And General | 2921 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD & HOUSEHOLD | 15938 | 15938 |
| ASSISTANCE | 39 | 39 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6471 | Total |
| Program Services | 1217 | ProgramServices |
| Management And General | 5254 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167803 | Total |
| Program Services | 127019 | ProgramServices |
| Management And General | 40784 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104110 | BOY |
| EOY | 110441 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121633 | BOY |
| EOY | 261588 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226416 | BOY |
| EOY | 372029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326 | BOY |
| EOY | 2350 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576 | BOY |
| EOY | 1014 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902 | BOY |
| EOY | 3364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222514 | BOY |
| EOY | 368665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222514 | BOY |
| EOY | 368665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226416 | BOY |
| EOY | 372029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 146151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 202788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140838 | CurrentTaxYear |
| Total | 848926 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140838 | CurrentTaxYear |
| Total | 848926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 97925 | AmountsSubstContributorsTotal |
| Public Support Total170 | 751001 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972 | CurrentTaxYear |
| Total | 5194 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83121 | CurrentTaxYear |
| Total | 183524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1037644 | TotalSupport |
| Public Support Pertcentage170 | 0.72380 | PublicSupportPertcentage170 |
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 68922 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68922 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1248 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5957 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3447 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LADIES LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 15159 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15159 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 810 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2278 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 585 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 585 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 177 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 84666 | GrossReceiptsTotal |
| Gross Revenue Total Events | 84666 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2058 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5957 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5902 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13917 | DirectExpenseSummaryEvents |
| Net Income Summary | 70749 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTORS AND OFFICERS ARE PROVIDED WITH A DRAFT COPY OF FORM 990. THEY REVIEW IT IN DETAIL, AND REFER ANY CHANGE REQUESTS TO THE CPA / PREPARER. A FINAL REVIEW IS PERFORMED BY OFFICERS PRIOR TO FILING. THE RETURN IS FILED AFTER IT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. | |
| DISCUSSED AT BOARD OF DIRECTOR MEETINGS AND DOCUMENTED IN THE MINUTES AT LEAST ANNUALLY | FORM 990, PART VI, SECTION B, LINE 12C | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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