FIRST PRIORITY OF ALABAMA INC: Form 990, tax year 2010
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- Organization
- FIRST PRIORITY OF ALABAMA INC (EIN 63-1054342)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-24
- IRS object ID
- 201131759349300208
- 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 | 2011-06-24T11:10:36-05:00 | 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 | LAMAR AND ASSOCIATES CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 27TH PLACE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | 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 | 631054342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST PRIORITY OF ALABAMA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 2058718886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SUMMIT PARKWAY NO 100 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG DAVIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2058718886 | Phone |
| Date Signed | 2011-05-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPHINE B WILLS | Name |
| Phone | 2052511113 | Phone |
| 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 | GREG DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 PEARL LANE | AddressLine1 |
| City | MOUNT OLIVE | City |
| State | AL | State |
| ZIP Code | 35117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 505490 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOFIRSTPRIORITY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | STARTING CHRISTIAN CLUBS IN HIGH SCHOOL,MIDDLE, AND ELEMENTARY SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 412565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 229226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 219524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 219979 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 632335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 449545 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 240479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223921 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 351960 | OtherExpensePriorYear |
| Other Expenses Current Year | 311778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 592439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 535699 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -86154 | RevenuesLessExpensesCY |
| Total Assets BOY | 225381 | TotalAssetsBOY |
| Total Assets EOY | 140611 | TotalAssetsEOY |
| Total Liabilities BOY | 12429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13813 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 212952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126798 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EQUIP, EMPOWER, AND ENCOURAGE THE PEOPLE OF GOD TO UNITE IN THE DEVELOPMENT AND DEPLOYMENT OF FIVE CROSS-CENTERED STRATEGIES. 1. VIBRANT LOCAL CHURCH YOUTH MINISTRY 2. INTENTIONAL NETWORKING 3. CAMPUS MINISTRY 4. EVANGELISTIC EVENTS 5. RAISING STUDENT LEADERS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 366931 | Expense |
| Description | STARTED AND MAINTAINED CHRISTIAN CLUBS ON HIGH SCHOOL AND MIDDLE SCHOOL CAMPUSES | Description |
| Total Program Service Expense | 366931 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | PAT BRIDGES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2058718886 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SUMMITT PKWY | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILL NAHRGANG | ||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | |
| TOM LAMBERT III | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| GREG DAVIS | ||||||
| PRESIDENT | 40.00 | X | 92799 | 0 | 0 | X |
| MARK PEEPLES | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY CALHOUN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| PAUL BRASHER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| J DAVID PUGH | ||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW B WILSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 45437 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138236 | 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 | 229226 | AllOtherContributions |
| Total Contributions | 229226 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 340 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142823 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37928 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104895 | TotalRevenueColumn |
| Exclusion | $104,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14959 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18017 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3058 | TotalRevenueColumn |
| Exclusion | -$3,058 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVENT INCOME | 999999 | 117682 | 117682 |
| MISCELLANEOUS | 999999 | 460 | 460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 118142 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118482 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101,837 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223921 | Total |
| Program Services | 134962 | ProgramServices |
| Management And General | 50612 | ManagementAndGeneral |
| Fundraising | 38347 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5965 | Total |
| Management And General | 5965 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19893 | Total |
| Program Services | 8117 | ProgramServices |
| Management And General | 8117 | ManagementAndGeneral |
| Fundraising | 3659 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22234 | Total |
| Program Services | 15564 | ProgramServices |
| Management And General | 4447 | ManagementAndGeneral |
| Fundraising | 2223 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3329 | Total |
| Program Services | 1665 | ProgramServices |
| Management And General | 832 | ManagementAndGeneral |
| Fundraising | 832 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOUSING ALLOWANCE | 75155 | 40377 | 24778 | 10000 |
| EVENT EXPENSE | 73501 | 73501 | ||
| PRINTING AND GRAPHIC DE | 26180 | 22253 | 3927 | |
| NETWORKS | 26045 | 26045 | ||
| INSURANCE | 13039 | 10473 | 2566 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46437 | Total |
| Program Services | 33974 | ProgramServices |
| Management And General | 3991 | ManagementAndGeneral |
| Fundraising | 8472 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535699 | Total |
| Program Services | 366931 | ProgramServices |
| Management And General | 101308 | ManagementAndGeneral |
| Fundraising | 67460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119329 | BOY |
| EOY | 108138 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 29750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6052 | BOY |
| EOY | 2723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225381 | BOY |
| EOY | 140611 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12429 | BOY |
| EOY | 13813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12429 | BOY |
| EOY | 13813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75992 | BOY |
| EOY | 49616 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136960 | BOY |
| EOY | 77182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212952 | BOY |
| EOY | 126798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225381 | BOY |
| EOY | 140611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -86154 | ReconcilationRevenueExpenses |
| 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 | 434358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229226 | CurrentTaxYear |
| Total | 1833354 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229226 | CurrentTaxYear |
| Total | 1833354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 65332 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1768022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340 | CurrentTaxYear |
| Total | 1463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1834817 | TotalSupport |
| Public Support Pertcentage170 | 0.96360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91300 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 49486 | InvestmentCostOrOtherBasis |
| Depreciation | 46763 | Depreciation |
| Book Value | 2723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2723 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCURED SICK DAYS | Description |
| Amount | $13,813 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13813 | TotalOfAmounts |
| Total Revenue | 449545 | TotalRevenue |
| Total Expenses | 535699 | TotalExpenses |
| Excess Or Deficit For Year | -86154 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -86154 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 505490 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 55945 | OtherRevenues |
| Revenue Not Rptd F990 | 55945 | RevenueNotRptdF990 |
| Revenue Subtotal | 449545 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 449545 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 591644 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 55945 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55945 | ExpensesNotRptdF990 |
| Expenses Subtotal | 535699 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 535699 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | THE 990 REPORTED THE FUNDRAISING & EVENT EXPENSE IN THE INCOME PORTION THE 990 REPORTED THE EXPENSE FOR PRODUCT SALES IN THE INCOME PORTION |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | THE 990 REPORTED THE FUNDRAISING EVENT EXPENSE IN THE INCOME PORTION THE 990 REPORTED THE EXPENSE FOR PRODUCT SALES IN THE INCOME PORTION |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCORE BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 58417 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58417 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10440 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TEE TIME GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 71072 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 71072 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18653 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 13334 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13334 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8835 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 142823 | GrossReceiptsTotal |
| Gross Revenue Total Events | 142823 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37928 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37928 | DirectExpenseSummaryEvents |
| Net Income Summary | 104895 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. | |
| CONFLICTS OF INTEREST ARE REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED THROUGH BOARD MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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