GREAT FALLS RESCUE MISSION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GREAT FALLS RESCUE MISSION (EIN 81-6014374)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-08
- IRS object ID
- 201130399349300033
- 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 | 2011-02-08T13:18:05-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENSPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 989 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 594030989 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 816014374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT FALLS RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4067612653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM KIZER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4067612653 | Phone |
| Date Signed | 2011-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORAN S STENSLAND CPA | Name |
| Phone | 4067612820 | Phone |
| 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 | JIM KIZER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2448541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GREATFALLSRESCUEMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1595100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2373732 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26393 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2793 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5052 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40963 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1665252 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2448541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 566474 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 624812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 162051 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 201981 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 275108 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1115496 | OtherExpensePriorYear |
| Other Expenses Current Year | 1372287 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1844021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2199080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -178769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 249461 | RevenuesLessExpensesCY |
| Total Assets BOY | 630413 | TotalAssetsBOY |
| Total Assets EOY | 832454 | TotalAssetsEOY |
| Total Liabilities BOY | 66844 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16077 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 563569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 816377 | NetAssetsOrFundBalancesEOY |
| Mission Description | A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1792251 | Expense |
| Revenue | 61340 | Revenue |
| Description | PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE. | Description |
| Total Program Service Expense | 1792251 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 1 | 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 | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWIN GRINDER | NamePerson |
| Telephone Number | 4067612653 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 2ND AVE S | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM JOHNSON | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| GARY ENGMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB ANDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGE HERMANSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DR DON SPURGEON | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TOM MOOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY ROWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB BROWNE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LINDA BLEW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRIS MAGRUDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM MCCORMICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA ROSSMILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM KIZER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 32532 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32532 | 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 | 2373732 | AllOtherContributions |
| Noncash Contributions | 1058956 | NoncashContributions |
| Total Contributions | 2373732 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETINGS INCOME | 624200 | 17283 | 17283 |
| CAMP REVENUE | 624200 | 8645 | 8645 |
| SUMMER FEEDING PROGRAM | 624200 | 465 | 465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26393 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13469 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13469 | TotalRevenueColumn |
| Exclusion | $13,469 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 29895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29895 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2448541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,469 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451747 | Total |
| Program Services | 385722 | ProgramServices |
| Management And General | 53878 | ManagementAndGeneral |
| Fundraising | 12147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135079 | Total |
| Program Services | 123892 | ProgramServices |
| Management And General | 6901 | ManagementAndGeneral |
| Fundraising | 4286 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37986 | Total |
| Program Services | 33391 | ProgramServices |
| Management And General | 4087 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6030 | Total |
| Program Services | 5377 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201981 | Total |
| Fundraising | 201981 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271 | Total |
| Program Services | 226 | ProgramServices |
| Fundraising | 45 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51064 | Total |
| Program Services | 9474 | ProgramServices |
| Management And General | 6039 | ManagementAndGeneral |
| Fundraising | 35551 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6728 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 6653 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89657 | Total |
| Program Services | 80502 | ProgramServices |
| Management And General | 9155 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6453 | Total |
| Program Services | 4427 | ProgramServices |
| Management And General | 1371 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22472 | Total |
| Management And General | 22472 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18289 | Total |
| Program Services | 2465 | ProgramServices |
| Management And General | 15573 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| GIFTS IN KIND | 1058956 | 1058956 | ||
| INCENTIVE ALLOWANCES | 23855 | 23015 | 840 | |
| EVENTS | 18615 | 15003 | 3612 | |
| VEHICLE | 13918 | 11732 | 1979 | 207 |
| FOOD & VENDING MACHINE | 12681 | 12388 | 293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43298 | Total |
| Program Services | 25606 | ProgramServices |
| Management And General | 4583 | ManagementAndGeneral |
| Fundraising | 13109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199080 | Total |
| Program Services | 1792251 | ProgramServices |
| Management And General | 131721 | ManagementAndGeneral |
| Fundraising | 275108 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21313 | BOY |
| EOY | 115983 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16560 | BOY |
| EOY | 18897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 706018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208029 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511111 | BOY |
| EOY | 497989 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81429 | BOY |
| EOY | 199585 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630413 | BOY |
| EOY | 832454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66844 | BOY |
| EOY | 16077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66844 | BOY |
| EOY | 16077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563569 | BOY |
| EOY | 816377 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563569 | BOY |
| EOY | 816377 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630413 | BOY |
| EOY | 832454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1454049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1608385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1737205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1672180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2373732 | CurrentTaxYear |
| Total | 8845551 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1454049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1608385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1737205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1672180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2373732 | CurrentTaxYear |
| Total | 8845551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8845551 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5052 | CurrentTaxYear |
| Total | 18950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8864501 | TotalSupport |
| Gross Receipts From Admissions Etc | 294667 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35000 | InvestmentCostOrOtherBasis |
| Book Value | 35000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 590061 | InvestmentCostOrOtherBasis |
| Depreciation | 139918 | Depreciation |
| Book Value | 450143 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28568 | InvestmentCostOrOtherBasis |
| Depreciation | 23571 | Depreciation |
| Book Value | 4997 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 52389 | InvestmentCostOrOtherBasis |
| Depreciation | 44540 | Depreciation |
| Book Value | 7849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 497989 | TotalOfBookValueLandBuildings |
| Total Revenue | 2448541 | TotalRevenue |
| Total Expenses | 2199080 | TotalExpenses |
| Excess Or Deficit For Year | 249461 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3347 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3347 | TotalAdjustments |
| Excess Or Deficit Per FS | 252808 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2540253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3347 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 88365 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 91712 | RevenueNotRptdF990 |
| Revenue Subtotal | 2448541 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2448541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2287445 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 88365 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 88365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2199080 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2199080 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 201981 | AmountRetainedByContractor |
| Net To Organization | -201981 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 201981 | TotalRetainedByContractors |
| Total Net To Organization | -201981 | TotalNetToOrganization |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1058956 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | REVIEWED AT THE NEXT REGULAR BOARD MEETING. |
| Form 990, Part VI, Section B, line 15a | A BOARD COMMITTEE IS APPOINTED ANNUALLY TO REVIEW, COMPARE, AND MAKE RECOMMENDATIONS TO THE FULL BOARD CONCERNING THE EXECUTIVE DIRECTOR AND THE BUSINESS ADMINISTRATOR COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS. |
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