FACE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FACE (EIN 38-2277604)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-02
- IRS object ID
- 201121229349300782
- 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 | 2011-05-02T17:53:49-07:00 | 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 | TMH CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3743 E HUBBARD RD | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 486429747 | 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 | 382277604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FACE | NameControl |
| Phone | 9893862315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST FOURTH STREET | AddressLine1 |
| City | CLARE | City |
| State | MI | State |
| ZIP Code | 48617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENNY NORTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9893862315 | Phone |
| Date Signed | 2011-04-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA M HOP | Name |
| Phone | 9898371421 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY NORTON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST FOURTH STREET | AddressLine1 |
| City | CLARE | City |
| State | MI | State |
| ZIP Code | 48617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 586690 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | faceproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Mission To create innovative, research-based resources on alcohol that educate, motivate and demonstrate how individuals and organizations can effectively take action on alcohol issues. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43746 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12039 | InvestmentIncomePriorYear |
| Investment Income Current Year | 367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 515227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 407553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 576692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 473277 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 442299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 347441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266160 | OtherExpensePriorYear |
| Other Expenses Current Year | 184788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 708459 | TotalExpensesPriorYear |
| Total Expenses Current Year | 532229 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -131767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -58952 | RevenuesLessExpensesCY |
| Total Assets BOY | 1067109 | TotalAssetsBOY |
| Total Assets EOY | 950636 | TotalAssetsEOY |
| Total Liabilities BOY | 225828 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 841281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 782329 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mission | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 483567 | Expense |
| Grants | 605 | Grants |
| Revenue | 472456 | Revenue |
| Description | PRODUCED RESEARCH-BASED RESOURCES (PRINT, FILM, ONLINE AND LARGE VENUE) ON KEY ALCOHOL ISSUES FOR USE BY EDUCATORS, POLICY MAKERS, SOCIAL/HUMAN SERVICES, LAW ENFORCEMENT, COLLEGE CAMPUSES AND COMMUNITY COALITIONS. CONDUCTED TRAINING, SPEAKING, CONSULTATION AND TROUBLE-SHOOTING ASSISTANCE TO LOCAL AND STATEWIDE ORGANIZATIONS WORKING TO REDUCE ALCOHOL PROBLEMS. SERVED AS A NATIONAL ADVOCATE (VOICE) ON REDUCING YOUTH ACCESS AND UNDERAGE DRINKING AND SUPPORT FOR POLICIES THAT WOULD REDUCE ALCOHOL- RELATED HARM IN SPECIFIC SECTORS. | Description |
| Total Program Service Expense | 483567 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| 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 | 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY NORTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8888223223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST FOURTH ST | AddressLine1 |
| City | CLARE | City |
| State | MI | State |
| ZIP Code | 48617 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| PENNY NORTON | ||||||
| Executive Director | 40.00 | X | 75675 | 0 | 0 | |
| GREG DORRIEN | ||||||
| Chairperson | 5.00 | 0 | 0 | 0 | X | |
| CINDY AGLE | ||||||
| Vice Chair | 2.00 | 0 | 0 | 0 | X | |
| TOM ADAMS | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| MARY GRIFFORE | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| LENNY SHIBLE | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| RENEE DOHERTY | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| DANA GIRE | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75675 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 54062 | AllOtherContributions |
| Total Contributions | 54062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Training | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 11295 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367 | TotalRevenueColumn |
| Exclusion | $367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 512945 | GrossSalesOfInventory |
| Cost Of Goods Sold | 113413 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399532 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Income | Description |
| Business Code | 532400 | BusinessCode |
| Total Revenue Column | 7200 | TotalRevenueColumn |
| Exclusion | $7,200 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 821 | TotalRevenueColumn |
| Exclusion | $821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8021 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410827 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,388 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284174 | Total |
| Program Services | 252915 | ProgramServices |
| Management And General | 31259 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35521 | Total |
| Program Services | 31614 | ProgramServices |
| Management And General | 3907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27746 | Total |
| Program Services | 24694 | ProgramServices |
| Management And General | 3052 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18143 | Total |
| Program Services | 18143 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5785 | Total |
| Program Services | 5149 | ProgramServices |
| Management And General | 636 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56920 | Total |
| Program Services | 56892 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8325 | Total |
| Program Services | 7409 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6294 | Total |
| Program Services | 5672 | ProgramServices |
| Management And General | 622 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16533 | Total |
| Program Services | 14714 | ProgramServices |
| Management And General | 1819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347 | Total |
| Program Services | 309 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882 | Total |
| Program Services | 2835 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9504 | Total |
| Program Services | 8459 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33615 | Total |
| Program Services | 29917 | ProgramServices |
| Management And General | 3698 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4761 | Total |
| Program Services | 4237 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| New media | 11944 | 11944 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| Bank Charges | 6019 | 5357 | 662 | 0 |
| Dues Subscriptions | 2754 | 2451 | 303 | 0 |
| Property Tax | 962 | 856 | 106 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532229 | Total |
| Program Services | 483567 | ProgramServices |
| Management And General | 48634 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310126 | BOY |
| EOY | 202416 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 59413 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153356 | BOY |
| EOY | 141442 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20453 | BOY |
| EOY | 7485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 855843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 320265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569193 | BOY |
| EOY | 535578 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3481 | BOY |
| EOY | 4302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067109 | BOY |
| EOY | 950636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26488 | BOY |
| EOY | 14442 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33996 | BOY |
| EOY | 365 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165344 | BOY |
| EOY | 153500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225828 | BOY |
| EOY | 168307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740271 | BOY |
| EOY | 766540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101010 | BOY |
| EOY | 15789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841281 | BOY |
| EOY | 782329 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067109 | BOY |
| EOY | 950636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -58952 | 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 | 523497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54062 | CurrentTaxYear |
| Total | 607950 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 523497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54062 | CurrentTaxYear |
| Total | 607950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 607950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7567 | CurrentTaxYear |
| Total | 150191 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6815 | CurrentTaxYearMinus2Years |
| Total | 20811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 778952 | TotalSupport |
| Public Support Pertcentage170 | 0.78050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2006: 366.; DESCRIPTION: GROSS RENTS; 2006: 6815.; 2007: 6815.; 2008: 6815.; | FactsAndCircumstancesTest |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 602782 | InvestmentCostOrOtherBasis |
| Book Value | 602782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 253061 | InvestmentCostOrOtherBasis |
| Book Value | 253061 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 855843 | TotalOfBookValueLandBuildings |
| Total Revenue | 473277 | TotalRevenue |
| Total Expenses | 532229 | TotalExpenses |
| Excess Or Deficit For Year | -58952 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -58952 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Reviewed by Exective Director and Board Members |
| Pt VI-B, Line 12c | Reviewed annually at board meeting |
| Pt VI-B, Line 15 | Reviewed by board after research into comparable positions |
| Pt VI-C, Line 19 | Policies available upon request |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME |
| Form 990EZ, Part I, Line 16 | NEW MEDIA MARKETING OFFICE SUPPLIES WEB SITE MAINTENANCE BANK CHARGES PROFESSIONAL DEVELOPMENT TRAINING INTERNET FUND DEVELOPMENT TRAVEL BOARD MEETINGS GIFTS DUES, SUBSCRIPTIONS AND FEES TELEPHONE INSURANCE OFFICE & EQUIPMENT IMPROVEMENTS |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 10500. PLEDGES RECEIVABLE INVENTORIES 153356. PREPAID EXPENSES 20453. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 26488. DEFERRED REVENUE 33996. MORTGAGE PAYABLE 165344. |
| Form 990, Part IX, Line 24f | FUND DEVELOPMENT PROPERTY TAX BOARD MEETINGS MARKETING |
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