CIVIC CENTER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC CENTER FOUNDATION (EIN 73-1606322)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-28
- IRS object ID
- 201123329349300507
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-28T09:22:18-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | dwg inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1912 N Drexel Blvd | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731606322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Civic Center Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIVI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Walker | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Wilkinson Troy | Name |
| Title | President | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David W Gandall CFE CPA | Name |
| Phone | 4059490189 | Phone |
| Date Prepared | 2011-11-28 | DatePrepared |
| 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 | Carol Troy | NameOfPrincipalOfficerPerson |
| Gross Receipts | 262332 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | To benefit and support the Oklahoma City Civic Center Music Hall | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8450 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 372500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 246667 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3124 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7215 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 380225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 497548 | OtherExpensePriorYear |
| Other Expenses Current Year | 235292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 497548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 235292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117323 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27040 | RevenuesLessExpensesCY |
| Total Assets BOY | 1606983 | TotalAssetsBOY |
| Total Assets EOY | 1423047 | TotalAssetsEOY |
| Total Liabilities BOY | 511576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 300600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1095407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1122447 | NetAssetsOrFundBalancesEOY |
| Mission Description | To benefit and support the Oklahoma City Civic Center Music Hall | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 192449 | Expense |
| Revenue | 192449 | Revenue |
| Description | Support Civic Center Music Hall | Description |
| Total Program Service Expense | 192449 | 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 | 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 | 0 | NumberOfEmployees |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | dwg inc | NamePerson |
| Telephone Number | 4059490189 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1912 N Drexel Blvd | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| Alan Kraft | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Ann Johnstone | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Barbara Brou | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Brenda McDaniel | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Charles Wiggin | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Charlotte Richels | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Ira Schlezinger | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| James A Pickel | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Jane Thompson | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Jeff Ritenhour | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Jim Tolbert | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Joe Van Bullard | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Lee Symcox | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Linda Haneborg | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Linda Whittington | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Patrick B Alexander | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Sandy Meyers | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Sean Cummings | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Sherry Howell | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Carol Troy | ||||||
| 2.00 | 0 | 0 | 0 | President | X | |
| Cynthia Archiniaco | ||||||
| 2.00 | 0 | 0 | 0 | Secretary | X | |
| Judy Love | ||||||
| 2.00 | 0 | 0 | 0 | Vice President | X | |
| Michael Harris | ||||||
| 2.00 | 0 | 0 | 0 | Treasurer | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 8450 | AllOtherContributions |
| Total Contributions | 8450 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Naming Rights & Suites | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 246667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246667 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 246667 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7215 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 253882 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26400 | Total |
| Management And General | 26400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10814 | Total |
| Management And General | 10814 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12245 | Total |
| Program Services | 11256 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3435 | Total |
| Management And General | 3435 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205 | Total |
| Management And General | 1205 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Equipment and capital supt | 175201 | 175201 |
| Suiteholder relations | 1797 | 1797 |
| Parking | 1795 | 1795 |
| Equipment maintenance | 2400 | 2400 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235292 | Total |
| Program Services | 192449 | ProgramServices |
| Management And General | 42843 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509009 | BOY |
| EOY | 591311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772201 | BOY |
| EOY | 533565 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266250 | BOY |
| EOY | 107500 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 180000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35417 | BOY |
| EOY | 2500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25079 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11606 | BOY |
| EOY | 8171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606983 | BOY |
| EOY | 1423047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126576 | BOY |
| EOY | 5600 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385000 | BOY |
| EOY | 295000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511576 | BOY |
| EOY | 300600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095407 | BOY |
| EOY | 1122447 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095407 | BOY |
| EOY | 1122447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606983 | BOY |
| EOY | 1423047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 27040 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | 255457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246267 | CurrentTaxYear |
| Total | 1367762 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246267 | CurrentTaxYear |
| Total | 1367762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1367762 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18641 | CurrentTaxYear |
| Total | 143204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1510966 | TotalSupport |
| Public Support Pertcentage170 | 0.90520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25079 | OtherCostOrOtherBasis |
| Depreciation | 16908 | Depreciation |
| Book Value | 8171 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8171 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The 990 will be emailed to all board members for review and comment prior to the transmital |
| 02. Governing documents, etc, available to public (Part VI, line 19) | Documents are available upon request at the Organizations offices |
Comments