MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY COMMISSION IN: Form 990, tax year 2010
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- Organization
- MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY COMMISSION IN (EIN 71-0386409)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201132209349301133
- 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 | 2011-08-08T13:57:21-05:00 | 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 | RILEY STUBBS & CATO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 427 | AddressLine1 |
| City | DEXTER | City |
| State | MO | State |
| ZIP Code | 63841 | 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 | 710386409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI COUNTY ARKANSAS | BusinessNameLine1 |
| Business Name Line2 | ECONOMIC OPPORTUNITY COMMISSION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 8705322348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1289 | AddressLine1 |
| City | BLYTHEVILLE | City |
| State | AR | State |
| ZIP Code | 723161289 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL SCRUGGS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8705322348 | Phone |
| Date Signed | 2011-07-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICKEY A STUBBS | Name |
| Phone | 5736245941 | Phone |
| Date Prepared | 2011-08-08 | 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) |
|---|---|---|
| Gross Receipts | 16161673 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE ECONOMIC OPPORTUNITIES TO COUNTY RESIDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 418 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12986839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16130407 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6101 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5216 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12992940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16135623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8066552 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9385133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4912927 | OtherExpensePriorYear |
| Other Expenses Current Year | 6679502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12979479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16064635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70988 | RevenuesLessExpensesCY |
| Total Assets BOY | 4623738 | TotalAssetsBOY |
| Total Assets EOY | 4854908 | TotalAssetsEOY |
| Total Liabilities BOY | 926695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 842286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3697043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4012622 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE ECONOMIC OPPORTUNITIES TO COUNTY RESIDENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5095376 | Expense |
| Description | ALL PROGRAMS RECEIVE FEDERAL AND STATE MONEY THAT THE ORGANIZATION ADMINISTERS ACCORDING TO FEDERAL AND STATE GUIDELINES PER GRANT | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10446834 | Expense |
| Description | ALL PROGRAMS RECEIVE FEDERAL AND STATE MONEY THAT THE ORGANIZATION ADMINISTERS ACCORDING TO FEDERAL AND STATE GUIDELINES PER GRANT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10446834 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15542210 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 418 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMUEL SCRUGGS | NamePerson |
| Telephone Number | 8705322348 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N DIVISION STREET | AddressLine1 |
| City | BLYTHEVILLE | City |
| State | AR | State |
| ZIP Code | 72316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| PATRICK BLAKE | |||||
| BOD-COMM SEC | 1.00 | X | 0 | 0 | 0 |
| SAUNDRA GREENE | |||||
| BOD-COMM SEC | 1.00 | X | 0 | 0 | 0 |
| ANDREW SMITH | |||||
| BOD-COMM SEC | 1.00 | X | 0 | 0 | 0 |
| STEVEN LEDBETTER | |||||
| BOD-COMM SEC | 1.00 | X | 0 | 0 | 0 |
| RANDY CARNEY | |||||
| BOD-PUBLIC | 1.00 | X | 0 | 0 | 0 |
| ELOISE MOORE | |||||
| BOD-COMM SEC | 1.00 | X | 0 | 0 | 0 |
| MYLAS JEFFERS JR | |||||
| BOD-PUBLIC | 1.00 | X | 0 | 0 | 0 |
| LETROY GATHEN | |||||
| BOD-COMM SEC | 1.00 | X | 0 | 0 | 0 |
| JAMES SANDERS | |||||
| BOD-PUBLIC | 1.00 | X | 0 | 0 | 0 |
| RALPH WELLS | |||||
| BOD-PUBLIC | 1.00 | X | 0 | 0 | 0 |
| FAYE FORD | |||||
| BOD-PRIVATE | 1.00 | X | 0 | 0 | 0 |
| EDDIE ECHOLS | |||||
| BOD-PRIVATE | 1.00 | X | 0 | 0 | 0 |
| RJ HILL | |||||
| BOD-PRIVATE | 1.00 | X | 0 | 0 | 0 |
| BETH THOMAS | |||||
| BOD-PRIVATE | 1.00 | X | 0 | 0 | 0 |
| MONTE HODGES | |||||
| BOD-PRIVATE | 1.00 | X | 0 | 0 | 0 |
| DICKIE KENNEMORE | |||||
| BOD-PUBLIC | 1.00 | X | 0 | 0 | 0 |
| CLIFFORD VEACH | |||||
| BOD-PUBLIC | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DR CONSTRUCTION | |||||
| 407 E 9TH ST | CARUTHERSVILLE | MO | 63830 | CONTRACT LABOR | 113942 |
| SANOFA | |||||
| 2008 EMERALD COVE | JONESBORO | AR | 72401 | CONTRACT LABOR | 110614 |
| DO U RIGHT | |||||
| 302 W 16TH STREET | CARUTHERSVILLE | MO | 63830 | CONTRACT LABOR | 104312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 16130407 | AllOtherContributions |
| Total Contributions | 16130407 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN PROGRAM-GRANTS FINANCED | Description |
| Total Revenue Column | 5216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5216 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5216 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 26050 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26050 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16135623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5216 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9385133 | Total |
| Program Services | 8882583 | ProgramServices |
| Management And General | 496375 | ManagementAndGeneral |
| Fundraising | 6175 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313495 | Total |
| Program Services | 1313495 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250756 | Total |
| Program Services | 250756 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES | 2067641 | 2047766 | 19875 |
| OTHER COSTS | 1592911 | 1592911 | |
| CONSULTANTS/CONTRACT SERV | 501918 | 501918 | |
| EQUIPMENT MAINT & RENTAL | 501117 | 501117 | |
| EDUCATION & TRAINING | 313010 | 313010 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138654 | Total |
| Program Services | 138654 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16064635 | Total |
| Program Services | 15542210 | ProgramServices |
| Management And General | 496375 | ManagementAndGeneral |
| Fundraising | 26050 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835834 | BOY |
| EOY | 864030 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189203 | BOY |
| EOY | 169150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74552 | BOY |
| EOY | 66169 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16736 | BOY |
| EOY | 19427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3735984 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3507265 | BOY |
| EOY | 3735984 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148 | BOY |
| EOY | 148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4623738 | BOY |
| EOY | 4854908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529013 | BOY |
| EOY | 469446 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397682 | BOY |
| EOY | 372840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926695 | BOY |
| EOY | 842286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218193 | BOY |
| EOY | 266377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3478850 | BOY |
| EOY | 3746245 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3697043 | BOY |
| EOY | 4012622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4623738 | BOY |
| EOY | 4854908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70988 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 244591 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 10588181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10510393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10728442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12986839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16130407 | CurrentTaxYear |
| Total | 60944262 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10588181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10510393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10728442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12986839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16130407 | CurrentTaxYear |
| Total | 60944262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 60944262 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5216 | CurrentTaxYear |
| Total | 34942 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5216 | CurrentTaxYear |
| Total | 34942 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10602831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10516756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10731054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12992940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16135623 | CurrentTaxYear |
| Total | 60979204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1447318 | InvestmentCostOrOtherBasis |
| Book Value | 1447318 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2288666 | InvestmentCostOrOtherBasis |
| Book Value | 2288666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3735984 | TotalOfBookValueLandBuildings |
| Total Revenue | 16135623 | TotalRevenue |
| Total Expenses | 16064635 | TotalExpenses |
| Excess Or Deficit For Year | 70988 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 70988 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18669380 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2533757 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2533757 | RevenueNotRptdF990 |
| Revenue Subtotal | 16135623 | RevenueSubtotal |
| Total Revenue Per Form990 | 16135623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18598392 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2533757 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2533757 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16064635 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16064635 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE FIRST TEE-N | NameOfEvent1 |
| Gross Receipts Event1 | 26050 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26050 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26050 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26050 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26050 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26050 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VALUE OF ALL DONATED SERVICES ARE COMPUTED BY ACCUMULATING INFORMATION ON HOURS DONATED AND MULTIPLYING IT BY THE MINIMUM WAGE PLUS A PERCENTAGE FOR PAYROLL TAXES AND BENEFITS AS ALLOWED BY OMB-87 GUIDELINES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL PROGRAMS RECEIVE FEDERAL AND STATE MONEY THAT THE ORGANIZATION ADMINISTERS ACCORDING TO FEDERAL AND STATE GUIDELINES PER GRANT |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO BOARD AT BOARD MEETINGS FOR THEIR REVIEW AND COMMENTS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL REVIEW OF THE DISCLOSED INTERESTS IS PERFORMED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS THAT ARE CONSIDERED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
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