KEEP SANTA ROSA BEAUTIFUL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KEEP SANTA ROSA BEAUTIFUL INC (EIN 59-3282135)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-18
- IRS object ID
- 201121999349300012
- 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 | 2011-07-18T10:07:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL CONNELL ACCOUNTING & TAX SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 GOLDEN DR | AddressLine1 |
| City | MILTON | City |
| State | FL | State |
| ZIP Code | 32583 | 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 | 593282135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA ROSA CLEAN COMMUNITY SYSTEM I | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6758 PARK AVE | AddressLine1 |
| City | MILTON | City |
| State | FL | State |
| ZIP Code | 32570 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TONKIN | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL CONNELL | Name |
| Phone | 8506235400 | Phone |
| Date Prepared | 2011-07-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN TONKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6758 PARK AVE | AddressLine1 |
| City | MILTON | City |
| State | FL | State |
| ZIP Code | 32570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 163376 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SRCLEAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| Activity Or Mission Description | IMPROVING THE ENVIRONMENT IN SANTA ROSA COUNTY AND INCREASING THE PUBLIC AWARENESS OF THE NATURE IN THE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 101946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 94942 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64265 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67614 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8317 | OtherRevenuePriorYear |
| Other Revenue Current Year | 820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 174528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 163376 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91341 | OtherExpensePriorYear |
| Other Expenses Current Year | 92264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 156336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7040 | RevenuesLessExpensesCY |
| Total Assets BOY | 90856 | TotalAssetsBOY |
| Total Assets EOY | 96725 | TotalAssetsEOY |
| Total Liabilities BOY | 1171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96725 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING THE ENVIRONMENT IN SANTA ROSA COUNTY AND INCREASING THE PUBLIC AWARENESS OF THE NATURE IN THE AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46792 | Expense |
| Description | THE PROCEEDS FROM THE SALES AT THE GREEN-UP SANTA ROSA ARE USED TO FUND OTHER ACTIVITIES THAT BEAUTIFY AND CLEAN UP THE COUNTY. SOME OF THE ACTIVITIES INCLUDE PAINT YOUR HEART OUT, RECYCLING, RIVER AND ROADWAY CLEANUP. MANY OF THE JUVINILE OFFENDERS ARE USED FOR CLEANUP THROUGH OUR ORGANIZATION TO OBTAIN COMMUNITY SERVICE HOURS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20340 | Expense |
| Revenue | 20803 | Revenue |
| Description | THE MISSION OF THE BUTTERFLY HOUSE PROJECT IS TO INCREASE THE PUBLIC'S AWARENESS OF BUTTERFLIES AND THEIR IMPORTANT ROLE IN THE ENVIRONMENT, TO FOSTER A BETTER UNDERSTANDING AND INCREASE AWARENESS OF OUR NATURAL WORLD, AND TO PROMOTE ENVIRONMENTAL STEWARDSHIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 67132 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL CONNELL ACCOUNTING & TAX SVC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8506235400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 GOLDEN DR | AddressLine1 |
| City | MILTON | City |
| State | FL | State |
| ZIP Code | 32583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NICKY WALKER | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| DWAYNE BOND | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| SHIRLEY BROWN | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| RICK HARRIS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHRIS VERLINDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OLIVER REEVES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA D'ASSARO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ELAINE SESSIONS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ESTHER SANBORN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FLOYD RENTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GALE THAMES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN DAVY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOLLY KIMBERYL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN BROUGHTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLY MCCOY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTY JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RODNEY SUTTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELIA COLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE AULT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VERNON COMPTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALT REESE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GINNY GARRETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRYSTAL ANASLON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA TUCKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON HOLLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 84514 | GovernmentGrants |
| All Other Contributions | 10428 | AllOtherContributions |
| Total Contributions | 94942 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GREEN-UP SANTA ROSA | 51784 | 51784 |
| BUTTERFLY HOUSE | 10375 | 10375 |
| MEMBERSHIP DUES | 5455 | 5455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67614 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BINGO | Description |
| Total Revenue Column | 820 | TotalRevenueColumn |
| Exclusion | $820 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67614 | RelatedOrExemptFunctionIncome |
| Exclusion | $820 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Management And General | 32000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25280 | Total |
| Program Services | 21480 | ProgramServices |
| Management And General | 3800 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5292 | Total |
| Program Services | 881 | ProgramServices |
| Management And General | 4411 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 550 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765 | Total |
| Management And General | 765 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192 | Total |
| Program Services | 192 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880 | Total |
| Program Services | 780 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638 | Total |
| Program Services | 95 | ProgramServices |
| Management And General | 1543 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13548 | Total |
| Program Services | 1828 | ProgramServices |
| Management And General | 11720 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718 | Total |
| Program Services | 718 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13872 | Total |
| Management And General | 13872 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MERCHANDISE PURCHASE | 28387 | 28387 | |
| BLAIR MEMORIAL | 6120 | 6120 | |
| SUPPLIES | 5789 | 5789 | |
| ADMINISTRATIVE | 5767 | 182 | 5585 |
| TAXES | 3467 | 3467 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4571 | Total |
| Program Services | 130 | ProgramServices |
| Management And General | 4441 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156336 | Total |
| Program Services | 67132 | ProgramServices |
| Management And General | 89204 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45616 | BOY |
| EOY | 52202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45240 | BOY |
| EOY | 44523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90856 | BOY |
| EOY | 96725 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89685 | BOY |
| EOY | 96725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89685 | BOY |
| EOY | 96725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90856 | BOY |
| EOY | 96725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7040 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94942 | CurrentTaxYear |
| Total | 432314 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94942 | CurrentTaxYear |
| Total | 432314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 432314 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Total | 13 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2503 | CurrentTaxYearMinus1Year |
| Total | 2503 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 820 | CurrentTaxYear |
| Total | 17887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 452717 | TotalSupport |
| Gross Receipts From Admissions Etc | 67614 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37000 | OtherCostOrOtherBasis |
| Book Value | 37000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9081 | OtherCostOrOtherBasis |
| Depreciation | 3192 | Depreciation |
| Book Value | 5889 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5059 | OtherCostOrOtherBasis |
| Depreciation | 5059 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9723 | OtherCostOrOtherBasis |
| Depreciation | 8089 | Depreciation |
| Book Value | 1634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44523 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | OFFICERS REVIEW FORM 990 BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
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