MARION CULTURAL ALLIANCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARION CULTURAL ALLIANCE INC (EIN 31-1760490)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349301006
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T05:01:31-08:00 | 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 | DAY & DAY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SW COLLEGE RD 13 | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34474 | 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 | 311760490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY CULTURAL ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 3523691500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1571 | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34474 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARYL COLLIER | Name |
| Title | TREASURER | Title |
| Phone | 3523691500 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS DAY | Name |
| Phone | 3522376161 | Phone |
| Date Prepared | 2011-11-15 | 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 | NANCY LEDDING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 SW BROADWAY | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 362949 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mcocala.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The purpose of the Alliance is to be a catalyst and an advocate of increased cultural impact in the community. Culture refers to activities relating to the arts, fine arts, historical an scientific museuams and specific educational pursuits. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 165297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 122936 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63020 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12159 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 174263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 232256 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 46050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81434 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20796 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139720 | OtherExpensePriorYear |
| Other Expenses Current Year | 111056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 267204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230634 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1622 | RevenuesLessExpensesCY |
| Total Assets BOY | 773957 | TotalAssetsBOY |
| Total Assets EOY | 772033 | TotalAssetsEOY |
| Total Liabilities BOY | 9470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 764487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 766109 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of the Alliance is to be a | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 133550 | Expense |
| Revenue | 239501 | Revenue |
| Description | PROGRAMS DEVOTED TO INCREASING AND SUPPORTING CULTURAL ACTIVITIES IN MARION COUNTY, FLORIDA. THE ORGANIZATION GOALS INCLUDE ASSURING ACCESS FOR ALL RESIDENTS TO CULTURAL ACTIVITIES, ADVOCATING FOR CULTURAL ACTIVITIES AND CULTURAL EDUCATION. WE ALSO STRIVE TO DEVELOP FUTURE AUDIENCES, PROVIDE A SUPPORT NETWORK AND INFORMATION SYSTEMS AMONG CULTURAL AGENCIES AND TO PROVIDE LEADERSHIP IN ADVANCING THE IMPLEMENTATION OF CULTURAL ACTIVITIES. IN ADDITION THE ALLIANCE OPERATES THE BRICK CITY CENTER FOR THE ARTS GALLERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25600 | Expense |
| Grants | 25600 | Grants |
| Revenue | 14601 | Revenue |
| Description | PROVIDING GRANTS TO ORGANIZATIONS AND SCHOLARSHIPS TO SEVEN HIGH SCHOOL SENIORS TO ATTEND COLLEGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 159150 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARYL COLLIER | NamePerson |
| Telephone Number | 3526291500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1571 | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34474 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| BILL LODZINSKI | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| JOHN HUNT | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DARYL COLLIER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| PAULA KING | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| RICH SCHLEICHER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| TOM ADAIR | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| RUS ADAMS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| M THETESA BAKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| TAMMY GRIFFEN VINCENT | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| VERONICA KING | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LYDIA KUTTAS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LESLIE SCALES | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| JOHN SOTOMAYOR | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| PAUL STENTIFORD | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DONNA STRICKLAND | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LAURIE ZINK | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| NANCY LEDDING | ||||||
| Executive Director | 40.00 | 52000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 122936 | AllOtherContributions |
| Noncash Contributions | 42899 | NoncashContributions |
| Total Contributions | 122936 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59130 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112737 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108847 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3890 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3890 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61428 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21846 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39582 | TotalRevenueColumn |
| Exclusion | $39,582 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6718 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6718 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69738 | RelatedOrExemptFunctionIncome |
| Exclusion | $39,582 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13100 | Total |
| Program Services | 13100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52000 | Total |
| Program Services | 13000 | ProgramServices |
| Management And General | 20800 | ManagementAndGeneral |
| Fundraising | 18200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34650 | Total |
| Program Services | 34650 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7328 | Total |
| Program Services | 4015 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16918 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16918 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3230 | Total |
| Program Services | 2552 | ProgramServices |
| Management And General | 678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39843 | Total |
| Program Services | 39843 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7130 | Total |
| Program Services | 5633 | ProgramServices |
| Management And General | 1497 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7539 | Total |
| Program Services | 4336 | ProgramServices |
| Management And General | 2153 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36396 | Total |
| Program Services | 29521 | ProgramServices |
| Management And General | 6875 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230634 | Total |
| Program Services | 159150 | ProgramServices |
| Management And General | 50688 | ManagementAndGeneral |
| Fundraising | 20796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130800 | BOY |
| EOY | 71164 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4462 | BOY |
| EOY | 7886 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64062 | BOY |
| EOY | 63411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2754 | BOY |
| EOY | 338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93372 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77798 | BOY |
| EOY | 71675 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494081 | BOY |
| EOY | 557559 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773957 | BOY |
| EOY | 772033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8660 | BOY |
| EOY | 5924 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9470 | BOY |
| EOY | 5924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762815 | BOY |
| EOY | 762447 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672 | BOY |
| EOY | 3662 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764487 | BOY |
| EOY | 766109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773957 | BOY |
| EOY | 772033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1622 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 263101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191082 | CurrentTaxYear |
| Total | 1212478 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191082 | CurrentTaxYear |
| Total | 1212478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1212478 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 28966 | CurrentTaxYear |
| Total | 28966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1241444 | TotalSupport |
| Public Support Pertcentage170 | 0.97670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 93372 | InvestmentCostOrOtherBasis |
| Depreciation | 21697 | Depreciation |
| Book Value | 71675 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71675 | TotalOfBookValueLandBuildings |
| Total Revenue | 232256 | TotalRevenue |
| Total Expenses | 230634 | TotalExpenses |
| Excess Or Deficit For Year | 1622 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 254102 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 254102 | RevenueSubtotal |
| Total Revenue Per Form990 | 254102 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 252480 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 252480 | ExpensesSubtotal |
| Total Expenses Per Form990 | 252480 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Arts Scholarship | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 25600 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The organization has a committee established that awards the grants |
| Pt I Line 2 | and monitors the use of the grants funds. This committee ensures that |
| Pt I Line 2 | the recipients are qualified to receive the funds and that they |
| Pt I Line 2 | use the funds in the manner in which they were intended. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARYL COLLIER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director | Relationship |
| Amount Of Transaction | 5342 | AmountOfTransaction |
| Description Of Transaction | Services donated | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | The Organization's Articles of Incorporation allow for |
| voting members of the organization. | |
| Pt VI-A, Line 7a | The Organization's Articles of Incorporation require |
| that the Board of Directors are selected by participating | |
| organizations. | |
| Pt VI-B, Line 11a | A copy of the Form 990 is provided to all board members |
| before it is filed. Comments are solicitied from board | |
| members and the return is approved. | |
| Pt VI-B, Line 12c | The Organization has adopted a policy that requires that the |
| officers, directors, chief employed executive and chief | |
| employed financial officer to annually disclose, on a form provided | |
| by the Organization, their interets that could give rise to | |
| conflicts of interest. | |
| Pt VI-B, Line 15 | In setting compensation, the Organization has a policy |
| that requires (1) review and approval of amounts by the | |
| Board of Directors or Compensation committee; (2) use of | |
| data to compare compensation amounts; and (3) contemporanous | |
| documentation and record keeping of all compensation data | |
| and discussions. | |
| Pt VI-C, Line 19 | The Organizaion has copies of governing documents, conflict |
| of interest policy and financial statemets at their | |
| offices for anybody who comes in and requests such | |
| documents. If the request for the documents is mailed, | |
| the Organization mails the copies to the requestor within | |
| the time required by law. | |
| Form 990, Part IX, Line 24f | AUTOMOBILE EXPENSES 1759. 1390. 369. 0. BANK CHARGES 2618. 2068. 550. 0. DUES AND SUBSCRIPTIONS 1913. 1511. 402. 0. EXHIBIT EXPENSES 2560. 2560. 0. 0. HORSE FEVER EXPENSES 732. 578. 154. 0. LICENSES AND PERMITS 186. 147. 39. 0. MARKETING 1101. 1101. 0. 0. MISCELLANEOUS 8196. 6475. 1721. 0. POSTAGE AND DELIVERY 960. 758. 202. 0. PRINTING 583. 461. 122. 0. REPAIRS AND MAINTENANCE 3085. 2437. 648. 0. TELEPHONE 3387. 2676. 711. 0. UTILITIES 9316. 7359. 1957. 0. |
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