COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY (EIN 57-1074191)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201132289349301578
- 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 | 2011-08-12T13:32:42-05:00 | 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 | CANTEY TILLER PIERCE & GREEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 862 | AddressLine1 |
| City | CAMDEN | City |
| State | SC | State |
| ZIP Code | 29021 | 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 | 571074191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERSHAW COUNTY COMMUNITY MED CLINIC | BusinessNameLine1 |
| Business Name Line2 | C/O SUSAN WITKOWSKI | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KERS | NameControl |
| Phone | 8034321436 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST DEKALB STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 1-B | AddressLine2 |
| City | CAMDEN | City |
| State | SC | State |
| ZIP Code | 29020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN WITKOWSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8034321436 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY D GREEN III | Name |
| Phone | 8034321436 | Phone |
| Date Prepared | 2011-08-12 | 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 | SUSAN WITKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST DEKALB STREET | AddressLine1 |
| City | CAMDEN | City |
| State | SC | State |
| ZIP Code | 29020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 373471 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CMCOFKC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS ENGAGED IN THE OPERATION OF A MEDICAL CLINIC FOR RESIDENTS OF CAMDEN AND KERSHAW COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2298985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 347858 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28050 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2327349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 370543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 214747 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229322 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2102652 | OtherExpensePriorYear |
| Other Expenses Current Year | 110645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2317399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 339967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9950 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30576 | RevenuesLessExpensesCY |
| Total Assets BOY | 298213 | TotalAssetsBOY |
| Total Assets EOY | 328191 | TotalAssetsEOY |
| Total Liabilities BOY | 22249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 275964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 306540 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS ENGAGED IN THE OPERATION OF A MEDICAL CLINIC FOR RESIDENTS OF CAMDEN AND KERSHAW COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 329892 | Expense |
| Description | TO PROVIDE OUT-PATIENT HEALTH CARE SERVICES TO PERSONS IN KERSHAW COUNTY WHO CANNOT PAY FOR SUCH SERVICES OUT OF POCKET AND WHO DO NOT HAVE HEALTH INSURANCE | Description |
| Total Program Service Expense | 329892 | 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 | 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 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | SUSAN WITKOWSKI | NamePerson |
| Telephone Number | 8037130806 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E DEKALB ST | AddressLine1 |
| City | CAMDEN | City |
| State | SC | State |
| ZIP Code | 29020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALICE BROOKS MD | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | ||
| WILLIAM SUMMERS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KENNETH CARSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DONNIE WEEKS | ||||||
| V CHAIR | X | 0 | 0 | 0 | ||
| GEORGE GIBSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JIM BURNS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN DUBOSE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| META MARKLEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TINA LOCKHART | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| HARRIET HERIOT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROY FAKOURY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOANN CUSHMAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| HANK GREEN | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| LAURIE SLADE FUNDERBURK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| NED TOWELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARY CLARK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SUSAN WITKOWSKI | ||||||
| EXEC. DIRECT | 60825 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60825 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 11286 | GovernmentGrants |
| All Other Contributions | 336572 | AllOtherContributions |
| Total Contributions | 347858 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25300 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2928 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22372 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60825 | Total |
| Program Services | 60825 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151497 | Total |
| Program Services | 151497 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 17000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14826 | Total |
| Program Services | 14826 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICATION | 23484 | 23484 |
| INSURANCE- GROUP | 15675 | 15675 |
| INSURANCE- MALPRACTICE | 9311 | 9311 |
| SUPPLIES | 8719 | 8719 |
| UTILITIES | 7083 | 7083 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29047 | Total |
| Program Services | 21472 | ProgramServices |
| Management And General | 7575 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339967 | Total |
| Program Services | 329892 | ProgramServices |
| Management And General | 10075 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231814 | BOY |
| EOY | 250251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12596 | BOY |
| EOY | 40074 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 131143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48403 | BOY |
| EOY | 37466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298213 | BOY |
| EOY | 328191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22249 | BOY |
| EOY | 21651 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22249 | BOY |
| EOY | 21651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275964 | BOY |
| EOY | 306540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275964 | BOY |
| EOY | 306540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298213 | BOY |
| EOY | 328191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30576 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 249585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336572 | CurrentTaxYear |
| Total | 1499751 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336572 | CurrentTaxYear |
| Total | 1499751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1499751 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313 | CurrentTaxYear |
| Total | 7899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1507650 | TotalSupport |
| Gross Receipts From Admissions Etc | 25613 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131143 | OtherCostOrOtherBasis |
| Depreciation | 93677 | Depreciation |
| Book Value | 37466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37466 | TotalOfBookValueLandBuildings |
| Total Revenue | 370543 | TotalRevenue |
| Total Expenses | 339967 | TotalExpenses |
| Excess Or Deficit For Year | 30576 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 30576 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2387543 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2017000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2017000 | RevenueNotRptdF990 |
| Revenue Subtotal | 370543 | RevenueSubtotal |
| Total Revenue Per Form990 | 370543 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2356967 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2017000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2017000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 339967 | ExpensesSubtotal |
| Total Expenses Per Form990 | 339967 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 25300 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2928 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25300 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25300 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2928 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2928 | DirectExpenseSummaryEvents |
| Net Income Summary | 22372 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THIS IS REVIEWED ANNUALLY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED ANNUALLY BY THE BOARD |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED ANNUALLY BY THE BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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