CASA FOR LANCASTER COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CASA FOR LANCASTER COUNTY (EIN 47-0833799)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-12
- IRS object ID
- 201120129349301762
- Schema version
- 2009v1.4
- 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 | 2011-01-12T16:08:57-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE Becker Meyer Love LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 Vandervoort Drive PO Box 23110 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470833799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA FOR LANCASTER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 4024745161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N 14 ST STE 3 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN ROCKEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024745161 | Phone |
| Date Signed | 2011-01-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick A Meyer CPA CFE | Name |
| Phone | 4024234343 | Phone |
| Date Prepared | 2011-01-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JESSE FOSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N 14 ST STE 3 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 128811 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CASA4LANCASTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO RECRUIT, TRAIN, AND SUPPORT COMMUNITY VOLUNTEERS SO THEY CAN ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE COURT SYSTEM. CASA VOLUNTEERS SERVE AS "FRIENDS OF THE COURT", DO THEIR OWN INVESTIGATION AND PROVIDE WRITTEN REPORTS TO THE JUVENILE COURT JUDGE REGARDING THE BEST INTERESTS OF THE CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 97 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 162800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127347 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 272 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 163377 | TotalRevenuePriorYear |
| Total Revenue Current Year | 128811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 131271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48957 | OtherExpensePriorYear |
| Other Expenses Current Year | 57404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 180228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 173437 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44626 | RevenuesLessExpensesCY |
| Total Assets BOY | 149546 | TotalAssetsBOY |
| Total Assets EOY | 111409 | TotalAssetsEOY |
| Total Liabilities BOY | 8867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5356 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 106053 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE PERMANENT HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 123270 | Expense |
| Description | CASA FOR LANCASTER COUNTY PROVIDES SUPPORT AND PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN THE STATE OF NEBRASKA. | Description |
| Total Program Service Expense | 123270 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN ROCKEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024745161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N 14TH ST SUITE 3 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | 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 |
|---|---|---|---|---|---|---|
| DAWN ROCKEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 53000 | 0 | 0 |
| STEVE SLOUP | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HOLLY J PARSLEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEBBIE MESSINEO-WASHINGT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOY BAACK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR CODY S HOLLIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VI SEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSE FOSTER | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10890 | FundraisingEvents |
| Government Grants | 104716 | GovernmentGrants |
| All Other Contributions | 11741 | AllOtherContributions |
| Noncash Contributions | 235 | NoncashContributions |
| Total Contributions | 127347 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175 | TotalRevenueColumn |
| Exclusion | $175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10890 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1289 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1289 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1289 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53500 | Total |
| Program Services | 38063 | ProgramServices |
| Management And General | 12687 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53422 | Total |
| Program Services | 42128 | ProgramServices |
| Management And General | 11294 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9111 | Total |
| Program Services | 6833 | ProgramServices |
| Management And General | 2278 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3978 | Total |
| Program Services | 2983 | ProgramServices |
| Management And General | 995 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10026 | Total |
| Program Services | 7518 | ProgramServices |
| Management And General | 2508 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12853 | Total |
| Program Services | 9640 | ProgramServices |
| Management And General | 3213 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543 | Total |
| Management And General | 1543 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378 | Total |
| Program Services | 1033 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5092 | Total |
| Program Services | 3819 | ProgramServices |
| Management And General | 1273 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Marketing and Outreach | 9612 | 9612 | ||
| Bad Debt Expense | 9465 | 9465 | ||
| Volunteer Expenses | 1548 | 1548 | ||
| Fundraising Expenses | 772 | 772 | ||
| Membership Fees | 734 | 734 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403 | Total |
| Program Services | 93 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173437 | Total |
| Program Services | 123270 | ProgramServices |
| Management And General | 37180 | ManagementAndGeneral |
| Fundraising | 12987 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54260 | BOY |
| EOY | 34400 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91456 | BOY |
| EOY | 74557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830 | BOY |
| EOY | 2452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149546 | BOY |
| EOY | 111409 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8867 | BOY |
| EOY | 5356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8867 | BOY |
| EOY | 5356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45056 | BOY |
| EOY | 31496 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95623 | BOY |
| EOY | 74557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140679 | BOY |
| EOY | 106053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149546 | BOY |
| EOY | 111409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137347 | CurrentTaxYear |
| Total | 892820 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137347 | CurrentTaxYear |
| Total | 892820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 232269 | AmountsSubstContributorsTotal |
| Public Support Total170 | 660551 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175 | CurrentTaxYear |
| Total | 3969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 896789 | TotalSupport |
| Public Support Pertcentage170 | 0.73660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74480 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11824 | OtherCostOrOtherBasis |
| Depreciation | 9372 | Depreciation |
| Book Value | 2452 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2452 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Payroll Liabilities | Description |
| Amount | $5,356 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5356 | TotalOfAmounts |
| Total Revenue | 128811 | TotalRevenue |
| Total Expenses | 173437 | TotalExpenses |
| Excess Or Deficit For Year | -44626 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 10000 | PriorPeriodAdjustments |
| Total Adjustments | 10000 | TotalAdjustments |
| Excess Or Deficit Per FS | -34626 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 128811 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 128811 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 128811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 173437 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 173437 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 173437 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE ANNUAL AUDIT AND FORM 990 ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMITTING THE FORM 990. BOARD MEMBERS ARE SUPPLIES WITH COPIES OF BOTH DOCUMENTS PRIOR TO THE BOARD MEETING AND ARE ENCOURAGED TO ASK QUESTIONS OR SEEK CLARIFICATION IF NEEDED. |
| Form 990, Part VI, Section B, line 12c | THE POLICY IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR ANNUALLY. BOARD MEMBERS ARE ASKED TO ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY AND UPDATE ANY EXISTING CONFLICTS AT THAT TIME. IF CONFLICTS ARISE IN THE INTERIM, THE MATTER WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR EXECUTIVE COMMITTEE IF NEEDED. |
| Form 990, Part VI, Section C, line 19 | COPIES OF THE DOCUMENTS WOULD BE PROVIDED TO THE REQUESTER WITHIN ONE BUSINESS DAY OF WHEN THE REQUEST IS RECEIVED. THE DOCUMENTS CAN BE PAPER OR ELECTRONIC COPIES AND WOULD BE PROVIDED AT NO CHARGE. |
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