LEADERSHIP MACOMB INC: Form 990, tax year 2009
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- Organization
- LEADERSHIP MACOMB INC (EIN 38-3551700)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-01
- IRS object ID
- 201130329349300413
- Schema version
- 2009v1.7
- 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 | 2011-02-01T11:37:39-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383551700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP MACOMB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 5867905255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51301 SCHOENHERR ROAD | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY ROSE | Name |
| Title | PRESIDENT | Title |
| Phone | 5867261234 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| 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 | ROY ROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51301 SCHOENHERR ROAD | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113257 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | LEADERSHIPMACOMB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | EDUCATING EMERGING COMMUNITY LEADERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66868 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57600 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17959 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3333 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4558 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 105343 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35586 | OtherExpensePriorYear |
| Other Expenses Current Year | 61967 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 112621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 142262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36919 | RevenuesLessExpensesCY |
| Total Assets BOY | 318074 | TotalAssetsBOY |
| Total Assets EOY | 280622 | TotalAssetsEOY |
| Total Liabilities BOY | 533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 317541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280622 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATING EMERGING COMMUNITY LEADERS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 112401 | Expense |
| Revenue | 57600 | Revenue |
| Description | TRAINING & EDUCATING EMERGING COMMUNITY LEADERS IN COUNTY ON LEADERSHIP SKILLS, ISSUES ANALYSIS, COMMMUNITY AWARENESS & SERVICE | Description |
| Total Program Service Expense | 112401 | 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 | 0 | 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 | 0 | NumberOfEmployees |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | KAREN SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5867905255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34950 LITTLE MACK AVE SUITE E-104 | AddressLine1 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 480354701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAREN SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80295 | 0 | 0 | |
| DEIDRA WILLIAMS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RONALD CHRISS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KRISTEN GRIFKA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KIM WOLOSZYK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID HERRINGTON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PENELOPE CARROLL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DIANA RASCANO | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| ALBERT LORENZO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GERRI LYNN PAVONE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHERYL WOJTOWYCZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KENNETH MICK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANTHONY OGNIJAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOIE WEST | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STANELY J SIMEK JR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANGELA THOMPKINS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DONALD TORLINE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROY ROSE | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80295 | 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 |
| All Other Contributions | 48650 | AllOtherContributions |
| Total Contributions | 48650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 57600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57600 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3333 | TotalRevenueColumn |
| Exclusion | $3,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3610 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7914 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4304 | TotalRevenueColumn |
| Exclusion | -$4,304 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EVENT INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 64 | TotalRevenueColumn |
| Exclusion | $64 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$907 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80295 | Total |
| Program Services | 60221 | ProgramServices |
| Management And General | 20074 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7957 | Total |
| Program Services | 5071 | ProgramServices |
| Management And General | 2886 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540 | Total |
| Management And General | 1540 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 24000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3241 | Total |
| Program Services | 1861 | ProgramServices |
| Management And General | 1380 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484 | Total |
| Management And General | 484 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212 | Total |
| Management And General | 1212 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992 | Total |
| Program Services | 992 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 13572 | 12307 | 1265 |
| OTHER PROGRAM EXPENSES | 5423 | 4928 | 495 |
| SPEAKERS | 2961 | 2961 | |
| MARKETING | 525 | 525 | |
| PERMITS | 60 | 60 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142262 | Total |
| Program Services | 112401 | ProgramServices |
| Management And General | 29861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105474 | BOY |
| EOY | 119318 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207600 | BOY |
| EOY | 160108 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2308 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1096 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318074 | BOY |
| EOY | 280622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317541 | BOY |
| EOY | 280622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317541 | BOY |
| EOY | 280622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318074 | BOY |
| EOY | 280622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 45000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48650 | CurrentTaxYear |
| Total | 213650 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48650 | CurrentTaxYear |
| Total | 213650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 213650 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3333 | CurrentTaxYear |
| Total | 29677 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64 | CurrentTaxYear |
| Total | 9769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 253096 | TotalSupport |
| Gross Receipts From Admissions Etc | 286968 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84910 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2308 | OtherCostOrOtherBasis |
| Depreciation | 1212 | Depreciation |
| Book Value | 1096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1096 | TotalOfBookValueLandBuildings |
| Total Revenue | 105343 | TotalRevenue |
| Total Expenses | 142262 | TotalExpenses |
| Excess Or Deficit For Year | -36919 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -36919 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | General ledger is reviewed by board members during general meeting. Tax return is prepared from the approved general ledger and put before specific board members for final inspection. |
| Form 990, Part VI, Section C, line 19 | Available upon request from Executive Director |
Comments