CENTER FOR ARTS IN NATICK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ARTS IN NATICK (EIN 04-3364016)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-07
IRS object ID
201113119349300031
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

FieldValueIRS element (for citing)
Timestamp2011-11-07T10:08:31-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SJ DENNEN CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 BRICKSTONE SQUARE SUITE 104AddressLine1
CityANDOVERCity
StateMAState
ZIP Code01810ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043364016EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR ARTS IN NATICK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone5086470097Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 SUMMER STREETAddressLine1
CityNATICKCity
StateMAState
ZIP Code01760ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN LEVINSKYName
TitleCHAIRMANTitle
Phone5086470097Phone
Date Signed2011-05-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN J DENNENName
Phone9784752511Phone
Date Prepared2011-10-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID LAVALLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line114 SUMMER STREETAddressLine1
CityNATICKCity
StateMAState
ZIP Code01760ZIPCode
FieldValueIRS element (for citing)
Gross Receipts900891GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NATICKARTS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMUSICAL/ARTS PERFORMANCES/CONCERTSActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year155689ContributionsGrantsPriorYear
Contributions Grants Current Year117092ContributionsGrantsCurrentYear
Program Service Revenue Prior Year768111ProgramServiceRevenuePriorYear
Program Service Revenue CY783956ProgramServiceRevenueCY
Investment Income Prior Year-162InvestmentIncomePriorYear
Investment Income Current Year-157InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year923638TotalRevenuePriorYear
Total Revenue Current Year900891TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year237610SalariesEtcPriorYear
Salaries Etc Current Year256932SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year39978TotalFundrsngExpCurrentYear
Other Expense Prior Year745725OtherExpensePriorYear
Other Expenses Current Year739824OtherExpensesCurrentYear
Total Expenses Prior Year983335TotalExpensesPriorYear
Total Expenses Current Year996756TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-59697RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-95865RevenuesLessExpensesCY
Total Assets BOY1941640TotalAssetsBOY
Total Assets EOY1770764TotalAssetsEOY
Total Liabilities BOY581526TotalLiabilitiesBOY
Total Liabilities EOY506515TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1360114NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1264249NetAssetsOrFundBalancesEOY
Mission DescriptionMUSICAL/ARTS PERFORMANCES/CONCERTSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense882676Expense
DescriptionCONCERTS AND THEATER PERFORMANCES AT 14 SUMMER STREET, NATICK, MA. UP TO 285 PEOPLE ATTENDING. ART EXHIBITED AT 14 SUMMER STREET. CHILDREN'S EDUCATIONAL PROGRAMS.Description
Total Program Service Expense882676TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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 LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
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 RltnshptrueOfficerEntityWithBsnssRltnshp
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 With109660NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
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
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID LAVALLEYNamePerson
Telephone Number5086470097TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114 SUMMER STREETAddressLine1
CityNATICKCity
StateMAState
ZIP Code01760ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JAY BALL
DIRECTOR0.50X000
ROBERT COURTEMANCHE
DIRECTOR0.50X000
FAYE HARRINGTON
DIRECTOR0.50X000
PAUL MCKINLEY
DIRECTOR0.50X000
ROBBY LEVY
DIRECTOR0.50X000
DAVID FALWELL
DIRECTOR0.50X000
JANET LUNDBERG
SECRETARY0.50X000X
JOSEPH LEWI
DIRECTOR0.50X000
TIMOTHY LEPAIN
TREASURER1.00X000X
FRANK SOLOMON
DIRECTOR0.50X000
JOSEPH HURWITZ
DIRECTOR0.50X000
STEVEN LEVINSKY
CHAIRMAN1.00X000X
RICK WYNN
DIRECTOR0.50X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events33259FundraisingEvents
All Other Contributions83833AllOtherContributions
Total Contributions117092TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
PROGRAM TICKET FEES428221428221
EDUCATIONAL PROGRAMS212024212024
MEMBERSHIP DUES92865$92,865
PROGRAM REFRESHMENTS3347333473
PROGRAM BOOK ADS1278812788

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column4585TotalRevenueColumn
Related Or Exempt Function Income4585RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue783956TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-157TotalRevenueColumn
Related Or Exempt Function Income-157RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column900891TotalRevenueColumn
Related Or Exempt Function Income690934RelatedOrExemptFunctionIncome
Exclusion$92,865ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90031Total
Program Services40514ProgramServices
Management And General31511ManagementAndGeneral
Fundraising18006Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total137840Total
Program Services117111ProgramServices
Management And General9608ManagementAndGeneral
Fundraising11121Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8339Total
Program Services5768ProgramServices
Management And General1505ManagementAndGeneral
Fundraising1066Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20722Total
Program Services14334ProgramServices
Management And General3739ManagementAndGeneral
Fundraising2649Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4290Total
Management And General4290ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14140Total
Program Services10603ProgramServices
Management And General1416ManagementAndGeneral
Fundraising2121Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15815Total
Program Services11861ProgramServices
Management And General3954ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total29987Total
Program Services26988ProgramServices
Management And General2999ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total62327Total
Program Services56094ProgramServices
Management And General6233ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PERFORMERS AND PROGRAMS290476290476
EDUCATIONAL PROGRAMS141124141124
BANK/TICKETING CHARGES3953438959575
UTILITIES28740258662874
PROGRAMS BOOK2258222582

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total90809Total
Program Services80396ProgramServices
Management And General5398ManagementAndGeneral
Fundraising5015Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total996756Total
Program Services882676ProgramServices
Management And General74102ManagementAndGeneral
Fundraising39978Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY32081BOY
EOY39591EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY9340BOY
EOY6575EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1618BOY
EOY1483EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9840BOY
EOY11997EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2225406LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec524811LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1762922BOY
EOY1700595EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY13339BOY
EOY10523EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY112500BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1941640BOY
EOY1770764EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25361BOY
EOY20596EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28965BOY
EOY52925EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY92625BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY434575BOY
EOY432994EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY581526BOY
EOY506515EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1231379BOY
EOY1252749EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY128735BOY
EOY11500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1360114BOY
EOY1264249EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1941640BOY
EOY1770764EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-95865ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years197761CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years217803CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years290098CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year155689CurrentTaxYearMinus1Year
Current Tax Year117092CurrentTaxYear
Total978443Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years514982CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years622888CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years646709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year686853CurrentTaxYearMinus1Year
Current Tax Year690934CurrentTaxYear
Total3162366Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years712743CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years840691CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years936807CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year842542CurrentTaxYearMinus1Year
Current Tax Year808026CurrentTaxYear
Total4140809Total
FieldValueIRS element (for citing)
Public Support Total5094140809PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3938CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years773CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years972CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36CurrentTaxYearMinus1Year
Total5719Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3938CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years773CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years972CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36CurrentTaxYearMinus1Year
Total5719Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year80096CurrentTaxYearMinus1Year
Current Tax Year91865CurrentTaxYear
Total171961Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years716681CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years841464CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years937779CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year922674CurrentTaxYearMinus1Year
Current Tax Year899891CurrentTaxYear
Total4318489Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95890PublicSupportPercentage509
Prior Year Support Percentage0.90080PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2084284OtherCostOrOtherBasis
Depreciation402551Depreciation
Book Value1681733BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1095OtherCostOrOtherBasis
Book Value1095BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis29057OtherCostOrOtherBasis
Book Value29057BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis110970OtherCostOrOtherBasis
Book Value110970BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1822855TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURED MORTGAGES AND OTHER N/PDescription
Amount$432,994Amount
FieldValueIRS element (for citing)
Total Of Amounts432994TotalOfAmounts
Total Revenue900891TotalRevenue
Total Expenses996756TotalExpenses
Excess Or Deficit For Year-95865ExcessOrDeficitForYear
Excess Or Deficit Per FS-95865ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt900891TotRevenueEtcAuditedFinclStmt
Revenue Subtotal900891RevenueSubtotal
Total Revenue Per Form990900891TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt996756TotExpensesEtcAuditedFinclStmt
Expenses Subtotal996756ExpensesSubtotal
Total Expenses Per Form990996756TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1990PTVIII1CNameOfEvent1
Gross Receipts Event133259GrossReceiptsEvent1
Charitable Contributions Event133259CharitableContributionsEvent1
Gross Receipts Total33259GrossReceiptsTotal
Charitable Contributions Total33259CharitableContributionsTotal

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DAVID FALWELL
VICE PRESIDENTMORTGAGEfalse
DAVID FALWELL
VICE PRESIDENTLINE OF CREDITfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2TIMOTHY LEPAIN FINANCIAL ADVISOR
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF 990 REVIEWED BY EXECUTIVE DIRECTOR, CHAIRMAN, AND TREASURER.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL ENFORCEMENT IS CARRIED OUT BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST FROM THE PUBLIC, THE ORGANIZATION MAILS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.

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