KITSAP LEGAL SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KITSAP LEGAL SERVICES (EIN 04-3633459)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-01
- IRS object ID
- 201130919349300513
- 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 | 2011-04-01T16:26:19-05:00 | 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 | CECIL R WHITLOCKCPA INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 NAVAL AVE | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98312 | 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 | 043633459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITSAP LEGAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KITS | NameControl |
| Phone | 3603777691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5060 | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISHA FREEMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3603777691 | Phone |
| Date Signed | 2011-03-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECIL R WHITLOCK CPA | Name |
| Phone | 3604797922 | Phone |
| Date Prepared | 2011-03-30 | 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 | DOUGLAS EARL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2863 | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 102599 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KITSAPLEGALSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE FREE LEGAL SERVICES TO LOW INCOME FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 75638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49138 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124803 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73572 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25738 | OtherExpensePriorYear |
| Other Expenses Current Year | 19978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 119319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9049 | RevenuesLessExpensesCY |
| Total Assets BOY | 10340 | TotalAssetsBOY |
| Total Assets EOY | 17517 | TotalAssetsEOY |
| Total Liabilities BOY | 8499 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE FREE LEGAL SERVICES TO LOW INCOME FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | FREE LEGAL SERVICES TO INDIVIDUALS WITH LOW INCOME(VOCA) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDE CONTINUOUS SERVICES TO PUBLIC WITH VARIOUS LEGAL ISSUES (LEGAL FOUNDATION) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNITED WAY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70001 | Expense |
| Description | REGULAR PROGRAM EXEMPT SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 70001 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 70001 | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | 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 |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TEAH SCHEEL | NamePerson |
| Telephone Number | 3603777691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 KITSAP WAY | AddressLine1 |
| City | BREMERTON | City |
| State | WA | State |
| ZIP Code | 98312 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ALISHA FREEMAN | |||||
| EXECUTIVE DI | 40.00 | X | 42000 | 0 | 5593 |
| DAVID LEWIS | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| CARLOS DE LA TORRE | |||||
| V. PRES. | 10.00 | X | 0 | 0 | 0 |
| MIKE LIEBERT | |||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 |
| NANCY AUSTIN | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| OLIVIA DENNIS | |||||
| PAST EXE DIR | 000.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42000 | TotalReportableCompFromOrg |
| Total Other Compensation | 5593 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 774 | FundraisingEvents |
| All Other Contributions | 68837 | AllOtherContributions |
| Total Contributions | 69611 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SILENT AUCTION | 12540 | 12540 |
| ATTORNEY REFERRALS | 10370 | 10370 |
| CONTINUING LEGAL EDUCATION | 6755 | 6755 |
| MEMBERSHIP DUES | 1804 | 1804 |
| JUSTICE FOR ALL | 1000 | 1000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 475 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32988 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 33600 | ProgramServices |
| Management And General | 4200 | ManagementAndGeneral |
| Fundraising | 4200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18824 | Total |
| Program Services | 15060 | ProgramServices |
| Management And General | 1882 | ManagementAndGeneral |
| Fundraising | 1882 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6935 | Total |
| Program Services | 5547 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5813 | Total |
| Program Services | 4651 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 581 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100 | Total |
| Management And General | 2100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160 | Total |
| Program Services | 1160 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1941 | Total |
| Program Services | 873 | ProgramServices |
| Management And General | 873 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4788 | Total |
| Program Services | 3351 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
| Fundraising | 479 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833 | Total |
| Program Services | 749 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69 | Total |
| Program Services | 69 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889 | Total |
| Program Services | 889 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872 | Total |
| Program Services | 468 | ProgramServices |
| Management And General | 1404 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 3093 | 2319 | 619 | 155 |
| MEETINGS | 1164 | 1164 | ||
| MERCHANT CHARGES | 718 | 718 | ||
| TECHNOLOGY UPGRADES | 343 | 343 | ||
| SUBSCRIPTIONS | 297 | 297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311 | Total |
| Management And General | 311 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93550 | Total |
| Program Services | 70001 | ProgramServices |
| Management And General | 15321 | ManagementAndGeneral |
| Fundraising | 8228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8486 | BOY |
| EOY | 15756 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015 | BOY |
| EOY | 1015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5667 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4921 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839 | BOY |
| EOY | 746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10340 | BOY |
| EOY | 17517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8499 | BOY |
| EOY | 6627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8499 | BOY |
| EOY | 6627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1841 | BOY |
| EOY | 10890 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1841 | BOY |
| EOY | 10890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10340 | BOY |
| EOY | 17517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9049 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69611 | CurrentTaxYear |
| Total | 386618 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32988 | CurrentTaxYear |
| Total | 182100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102599 | CurrentTaxYear |
| Total | 568718 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39165 | CurrentTaxYearMinus1Year |
| Total | 114112 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39165 | CurrentTaxYearMinus1Year |
| Total | 114112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 454606 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Total | 612 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Total | 612 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102599 | CurrentTaxYear |
| Total | 569330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $6,627 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6627 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | REGULAR PROGRAM EXEMPT SERVICES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments