SPONTANEOUS CELEBRATIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPONTANEOUS CELEBRATIONS INC (EIN 01-3253364)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-05
- IRS object ID
- 201113099349300601
- 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 | 2011-11-05T10:30:27-05:00 | 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 | GONZALEZ AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PAGE TERRACE | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 02072 | 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 | 013253364 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPONTANEOUS CELEBRATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPON | NameControl |
| Phone | 6175246373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 DANFORTH STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA MUIR-ROBINSON | Name |
| Title | TREASURER | Title |
| Phone | 6175246373 | Phone |
| Date Signed | 2011-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LILLIAN GONZALEZ CPA MST CSEP CSRP | Name |
| Phone | 7813441040 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA MUIR-ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 DANFORTH STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 351586 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SPONTANEOUSCELEBRATIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY COHESION THROUGH ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 205259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 251758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99763 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 288625 | TotalRevenuePriorYear |
| Total Revenue Current Year | 351586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5824 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 228447 | OtherExpensePriorYear |
| Other Expenses Current Year | 189973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 355164 | TotalExpensesPriorYear |
| Total Expenses Current Year | 266891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84695 | RevenuesLessExpensesCY |
| Total Assets BOY | 844319 | TotalAssetsBOY |
| Total Assets EOY | 919303 | TotalAssetsEOY |
| Total Liabilities BOY | 26933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17222 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 817386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 902081 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY COHESION THROUGH ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 217597 | Expense |
| Description | TO FOSTER AND ENCOURAGE CREATIVE, CIVIC, EDUCATIONAL, CHARITABLE AND ARTISTIC COMMUNITY EXPRESSION, THROUGH SEASONAL CELEBRATIONS OF LOCAL AND INTERCULTURAL TRADITIONS. | Description |
| Total Program Service Expense | 217597 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATION | NamePerson |
| Telephone Number | 6175246373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 DANFORTH ST | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER KIOK | ||||||
| EXECUTIVE DI | 40.00 | X | X | 17360 | 0 | 0 |
| ARVA CLARK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER MESSINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELEANOR CHIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAWRENCE D FARRELL PHD | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| LEROY STODDARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA MUIR-ROBINSON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| RUBIA REYES | ||||||
| CLERK/CONSUL | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17360 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 59600 | GovernmentGrants |
| All Other Contributions | 192158 | AllOtherContributions |
| Total Contributions | 251758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WORKSHOP FEES | 63796 | 63796 |
| RENTAL FEES | 28503 | 28503 |
| SERVICE FEES | 7464 | 7464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99763 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65 | TotalRevenueColumn |
| Exclusion | $65 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99763 | RelatedOrExemptFunctionIncome |
| Exclusion | $65 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17360 | Total |
| Program Services | 6944 | ProgramServices |
| Management And General | 8680 | ManagementAndGeneral |
| Fundraising | 1736 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48591 | Total |
| Program Services | 45818 | ProgramServices |
| Management And General | 1805 | ManagementAndGeneral |
| Fundraising | 968 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3685 | Total |
| Program Services | 2948 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7282 | Total |
| Program Services | 5826 | ProgramServices |
| Management And General | 1165 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6182 | Total |
| Management And General | 6182 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Management And General | 60 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983 | Total |
| Management And General | 983 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33199 | Total |
| Program Services | 26560 | ProgramServices |
| Management And General | 5312 | ManagementAndGeneral |
| Fundraising | 1327 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5 | Total |
| Management And General | 5 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20565 | Total |
| Program Services | 16452 | ProgramServices |
| Management And General | 3290 | ManagementAndGeneral |
| Fundraising | 823 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8792 | Total |
| Program Services | 7034 | ProgramServices |
| Management And General | 1407 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS/PERFORMERS | 71712 | 60833 | 10879 | |
| PROGRAM SUPPLIES | 31979 | 31979 | ||
| EQUIPMENT RENTAL & MAINT | 4042 | 4042 | ||
| FEES & PERMITS | 3507 | 3382 | 125 | |
| TELEPHONE & INTERNET | 2370 | 1896 | 379 | 95 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6577 | Total |
| Program Services | 3883 | ProgramServices |
| Management And General | 2608 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266891 | Total |
| Program Services | 217597 | ProgramServices |
| Management And General | 43470 | ManagementAndGeneral |
| Fundraising | 5824 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49870 | BOY |
| EOY | 118621 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4653 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3612 | BOY |
| EOY | 2183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 925864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771184 | BOY |
| EOY | 798499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844319 | BOY |
| EOY | 919303 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6722 | BOY |
| EOY | 5000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14197 | BOY |
| EOY | 7195 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6014 | BOY |
| EOY | 5027 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26933 | BOY |
| EOY | 17222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802386 | BOY |
| EOY | 865490 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 36591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817386 | BOY |
| EOY | 902081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844319 | BOY |
| EOY | 919303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84695 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 218594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251758 | CurrentTaxYear |
| Total | 1224282 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251758 | CurrentTaxYear |
| Total | 1224282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 355503 | AmountsSubstContributorsTotal |
| Public Support Total170 | 868779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 668 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1224950 | TotalSupport |
| Gross Receipts From Admissions Etc | 99763 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68590 | 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
| 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 | 423700 | OtherCostOrOtherBasis |
| Book Value | 423700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 502164 | OtherCostOrOtherBasis |
| Depreciation | 127365 | Depreciation |
| Book Value | 374799 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 798499 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL | $4,527 |
| NOTE PAYABLE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5027 | TotalOfAmounts |
| Total Revenue | 351586 | TotalRevenue |
| Total Expenses | 266891 | TotalExpenses |
| Excess Or Deficit For Year | 84695 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 84695 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 382436 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30850 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 30850 | RevenueNotRptdF990 |
| Revenue Subtotal | 351586 | RevenueSubtotal |
| Total Revenue Per Form990 | 351586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 297741 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30850 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 30850 | ExpensesNotRptdF990 |
| Expenses Subtotal | 266891 | ExpensesSubtotal |
| Total Expenses Per Form990 | 266891 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | OFFICERS AND SENIOR ORGANIZATIONAL MANAGEMENT REVIEW 990 PRIOR TO IRS SUBMISSION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS ESTABLISHES EXECUTIVE DIRECTOR PAY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR ESTABLISHES OTHER EMPLOYEE SALARIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNANCE DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. |
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