BLUE RIDGE HUMANE SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BLUE RIDGE HUMANE SOCIETY INC (EIN 56-6048726)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201112279349301886
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

FieldValueIRS element (for citing)
Timestamp2011-08-15T11:39:14-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLAND & ANDERSEN INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 179AddressLine1
CityHENDERSONVILLECity
StateNCState
ZIP Code28793ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN566048726EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE HUMANE SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLUENameControl
Phone8286924367Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 706AddressLine1
CityHENDERSONVILLECity
StateNCState
ZIP Code287930706ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERRI THOMPSONName
TitleEXECUTIVE DIRECTORTitle
Phone8286924367Phone
Date Signed2011-08-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRY B ANDERSEN CPAName
Phone8286922583Phone
Date Prepared2011-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTERRI THOMPSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 706AddressLine1
CityHENDERSONVILLECity
StateNCState
ZIP Code287930706ZIPCode
FieldValueIRS element (for citing)
Gross Receipts560048GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteTHE-AARC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1950YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTHE HUMANE TREATMENT OF ANIMALS AWAITING ADOPTIONActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers62TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year319695ContributionsGrantsPriorYear
Contributions Grants Current Year256259ContributionsGrantsCurrentYear
Program Service Revenue Prior Year26697ProgramServiceRevenuePriorYear
Program Service Revenue CY34755ProgramServiceRevenueCY
Investment Income Prior Year17755InvestmentIncomePriorYear
Investment Income Current Year6376InvestmentIncomeCurrentYear
Other Revenue Prior Year300557OtherRevenuePriorYear
Other Revenue Current Year124264OtherRevenueCurrentYear
Total Revenue Prior Year664704TotalRevenuePriorYear
Total Revenue Current Year421654TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year317852SalariesEtcPriorYear
Salaries Etc Current Year237700SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year20910TotalFundrsngExpCurrentYear
Other Expense Prior Year204757OtherExpensePriorYear
Other Expenses Current Year161208OtherExpensesCurrentYear
Total Expenses Prior Year522609TotalExpensesPriorYear
Total Expenses Current Year398908TotalExpensesCurrentYear
Revenues Less Expenses Prior Year142095RevenuesLessExpensesPriorYear
Revenues Less Expenses CY22746RevenuesLessExpensesCY
Total Assets BOY967627TotalAssetsBOY
Total Assets EOY1374371TotalAssetsEOY
Total Liabilities BOY8175TotalLiabilitiesBOY
Total Liabilities EOY392173TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY959452NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY982198NetAssetsOrFundBalancesEOY
Mission DescriptionTHE HUMANE TREATMENT OF ANIMALS AWAITING ADOPTIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense292756Expense
DescriptionTHE BLUE RIDGE HUMANE SOCIETY, ESTABLISHED IN 1950, IS A NONPROFIT, LIMITED ADMISSION ANIMAL WELFARE ORGANIZATION DEDICATED TO ENSURING A SAFE ENVIRONMENT FOR HOMELESS, INJURED, AND ABUSED ANIMALS AWAITING ADOPTION. THE ORGANIZATION IS COMMITTED TO PROPER ANIMAL CARE AND SPAY AND NEUTER EDUCATION IN HENDERSON COUNTY, NC.Description
Total Program Service Expense292756TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MYRLAYNE ENTERPRISES INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8286980800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1304 CHADWICK AVENUEAddressLine1
CityHENDERSONVILLECity
StateNCState
ZIP Code28792ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DORSA MCGUIRE
CHAIR7.00XX000
LIZ KENDALL
VICE CHAIR7.00XX000
SCOTT KEELS
SECRETARY7.00XX000
MARGARET MELLOTT
TREASURER7.00XX000
LYNNE STRICKLAND
DIRECTOR7.00X000
LUTRELLE O'CAIN
DIRECTOR7.00X000
ELIZABETH SMOLSKI
DIRECTOR7.00X000
KATHRYN P OLSON
DIRECTOR7.00X000
JAMES WALSH
DIRECTOR7.00X000
VALORIE WHITE
DIRECTOR7.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions256259AllOtherContributions
Total Contributions256259TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES2676726767
SPAY/NEUTER FEES52665266
CREMATION & BURIAL FEES18521852
RABIES810810
TRAP RENTAL6060
FieldValueIRS element (for citing)
Total Program Service Revenue34755TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6376TotalRevenueColumn
Exclusion$6,376ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events28522GrossIncomeFundraisingEvents
Fundraising Direct Expenses5430FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column23092TotalRevenueColumn
Exclusion$23,092ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory234136GrossSalesOfInventory
Cost Of Goods Sold132964CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column101172TotalRevenueColumn
Exclusion$101,172ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column421654TotalRevenueColumn
Related Or Exempt Function Income34755RelatedOrExemptFunctionIncome
Exclusion$130,640ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total204206Total
Program Services148372ProgramServices
Management And General52302ManagementAndGeneral
Fundraising3532Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3471Total
Program Services2456ProgramServices
Management And General1015ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12362Total
Program Services8485ProgramServices
Management And General3876ManagementAndGeneral
Fundraising1Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17661Total
Program Services12817ProgramServices
Management And General4521ManagementAndGeneral
Fundraising323Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12900Total
Management And General12900ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2331Total
Program Services55ProgramServices
Management And General666ManagementAndGeneral
Fundraising1610Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1346Total
Program Services1090ProgramServices
Management And General44ManagementAndGeneral
Fundraising212Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16115Total
Program Services6594ProgramServices
Management And General5505ManagementAndGeneral
Fundraising4016Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32316Total
Program Services28570ProgramServices
Management And General2071ManagementAndGeneral
Fundraising1675Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1871Total
Program Services1325ProgramServices
Management And General162ManagementAndGeneral
Fundraising384Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22566Total
Program Services22524ProgramServices
Fundraising42Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11294Total
Program Services11294ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
VETERINARY SERVICES2324223242
ANIMAL MEDICAL79067906
TELEPHONE597140678401064
DIRECT MAILING58745874
CLEANING/GENERAL44344434

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13042Total
Program Services9525ProgramServices
Management And General1340ManagementAndGeneral
Fundraising2177Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total398908Total
Program Services292756ProgramServices
Management And General85242ManagementAndGeneral
Fundraising20910Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY750BOY
EOY438EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY712733BOY
EOY440498EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7062BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1245518LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec316668LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY243040BOY
EOY928850EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4042BOY
EOY4585EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY967627BOY
EOY1374371EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8175BOY
EOY3064EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY389109EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8175BOY
EOY392173EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY802448BOY
EOY824703EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY157004BOY
EOY157495EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY959452BOY
EOY982198EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY967627BOY
EOY1374371EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses22746ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years226863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121621CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years137034CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year319695CurrentTaxYearMinus1Year
Current Tax Year256259CurrentTaxYear
Total1061472Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years185054CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years286029CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years302605CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26697CurrentTaxYearMinus1Year
Current Tax Year34755CurrentTaxYear
Total835140Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year309580CurrentTaxYearMinus1Year
Current Tax Year262658CurrentTaxYear
Total572238Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years411917CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years407650CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years439639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year655972CurrentTaxYearMinus1Year
Current Tax Year553672CurrentTaxYear
Total2468850Total
FieldValueIRS element (for citing)
Public Support Total5092468850PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13426CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17755CurrentTaxYearMinus1Year
Current Tax Year6376CurrentTaxYear
Total76696Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13426CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17755CurrentTaxYearMinus1Year
Current Tax Year6376CurrentTaxYear
Total76696Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years425343CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years425751CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years460677CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year673727CurrentTaxYearMinus1Year
Current Tax Year560048CurrentTaxYear
Total2545546Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96990PublicSupportPercentage509
Prior Year Support Percentage0.86410PriorYearSupportPercentage
Investment Income Percentage0.03000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis378521OtherCostOrOtherBasis
Book Value378521BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis422825OtherCostOrOtherBasis
Depreciation241476Depreciation
Book Value181349BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis84972OtherCostOrOtherBasis
Depreciation75192Depreciation
Book Value9780BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis359200OtherCostOrOtherBasis
Book Value359200BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings928850TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event114970GrossReceiptsEvent1
Gross Revenue Event114970GrossRevenueEvent1
Other Direct Expenses Event12787OtherDirectExpensesEvent1
Name Of Event2HOLIDAY FASHIONNameOfEvent2
Gross Receipts Event212335GrossReceiptsEvent2
Gross Revenue Event212335GrossRevenueEvent2
Other Direct Expenses Event22643OtherDirectExpensesEvent2
Gross Receipts Total27305GrossReceiptsTotal
Gross Revenue Total Events27305GrossRevenueTotalEvents
Other Direct Expenses Total Events5430OtherDirectExpensesTotalEvents
Direct Expense Summary Events5430DirectExpenseSummaryEvents
Net Income Summary21875NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE CHAIRPERSON OF THE BOARD OF DIRECTORS FORWARDS TO ALL MEMBERS OF THE BOARD OF DIRECTORS THE FORM 990 FOR REVIEW AND DISCUSSION PRIOR TO ITS BEING SUBMITTED BY THE ORGANIZATION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CIN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS & STAFF ARE OBLIGATED TO DISCLOSE ALL POTENTIAL CONFLICTING INTERESTS THEY IDENTIFY DURING SERVICE TO THE ORGANIZATION. A PERCIEVED CONFLICT OF INTEREST MAY REQUIRE A BOARD MEMBER TO BE EXCUSED DURING A VOTE ON A MATTER IN WHICH HE OR SHE MAY HAVE A SIGNIFICANT PERSONAL OR PROFESSIONAL INTEREST. IN ALL MATTERS REGARDING CONFLICTS OF INTEREST AND THE ACTION TO BE TAKEN THE FINAL AUTHORITY WILL BE THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEWED AND APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.