BOYS & GIRLS CLUB OF DENISON INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF DENISON INC (EIN 75-6056229)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-26
- IRS object ID
- 201132389349300018
- Schema version
- 2010v3.4
- 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 | 2011-08-26T17:29:06-05:00 | 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 | JOSEPH E MADDEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 WEST MAIN ST SUITE 101 | AddressLine1 |
| City | DENISON | City |
| State | TX | State |
| ZIP Code | 75020 | 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 | 756056229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF DENISON TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9034659008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 S MIRICK | AddressLine1 |
| City | DENISON | City |
| State | TX | State |
| ZIP Code | 75020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE SCULLY | Name |
| Title | TREASURER | Title |
| Phone | 9034659008 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH E MADDEN CPA | Name |
| Phone | 9034651040 | Phone |
| Date Prepared | 2011-08-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 278196 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE A SAFE AND POSITIVE PLACE FOR BOYS & GIRLS. | 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 | 280624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 191185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29157 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39120 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 354678 | TotalRevenuePriorYear |
| Total Revenue Current Year | 278196 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149145 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183114 | OtherExpensePriorYear |
| Other Expenses Current Year | 128906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 298527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 278051 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 145 | RevenuesLessExpensesCY |
| Total Assets BOY | 593116 | TotalAssetsBOY |
| Total Assets EOY | 594405 | TotalAssetsEOY |
| Total Liabilities BOY | 4245 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6275 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 588871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 588130 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A SAFE AND POSITIVE PLACE FOR BOYS & GIRLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 212943 | Expense |
| Description | THE CLUB PROVIDES BOYS & GIRLS OF ALL RACIAL, RELIGIOUS AND ECONOMIC BACKGROUNDS WITH RECREATIONAL AND EDUCATIONAL ACTIVITIES. | Description |
| Total Program Service Expense | 212943 | 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 | 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 | true | 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 |
| 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 |
| 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 | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 9034659008 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 S MIRICK | AddressLine1 |
| City | DENISON | City |
| State | TX | State |
| ZIP Code | 75020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB RHODEN | ||||||
| PRESIDENT EL | 1.00 | X | 0 | 0 | 0 | |
| JUDY DONAHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY WILBURN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNNY ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA COLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY HALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASA JESSEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO MELBOURNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SCULLY | ||||||
| TREAS | 3.00 | 0 | 0 | 0 | X | |
| HARRY LEMMING | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JANET BROWN | ||||||
| SEC | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 63282 | GovernmentGrants |
| All Other Contributions | 127903 | AllOtherContributions |
| Total Contributions | 191185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE REVENUE | 35100 | 35100 |
| MEMBERSHIP DUES | 4020 | 4020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39120 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4459 | RelatedOrExemptFunctionIncome |
| Exclusion | -$3,030 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| STRIPER CHALLENGE | 23988 | 23988 |
| OTHER EVENTS | 12633 | 12633 |
| TASTE OF TEXOMA | 9676 | 9676 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165 | TotalRevenueColumn |
| Exclusion | $165 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46462 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89876 | RelatedOrExemptFunctionIncome |
| Exclusion | -$2,865 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125704 | Total |
| Program Services | 106454 | ProgramServices |
| Management And General | 15400 | ManagementAndGeneral |
| Fundraising | 3850 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13501 | Total |
| Program Services | 6751 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9940 | Total |
| Program Services | 8414 | ProgramServices |
| Management And General | 1221 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5615 | Total |
| Management And General | 5615 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6646 | Total |
| Program Services | 5604 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28315 | Total |
| Program Services | 25483 | ProgramServices |
| Management And General | 2832 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5801 | Total |
| Program Services | 110 | ProgramServices |
| Management And General | 5691 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34006 | Total |
| Program Services | 30605 | ProgramServices |
| Management And General | 3401 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUMMER LUNCH PROGRAM | 12069 | 12069 | ||
| OTHER PROGRAM EXPENSES | 11245 | 11245 | ||
| MISCELLANEOUS | 9170 | 169 | 9001 | |
| OFFICE EXPENSES | 4883 | 488 | 4395 | |
| DUES AND FEES | 4552 | 4552 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6604 | Total |
| Program Services | 5551 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
| Fundraising | 484 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278051 | Total |
| Program Services | 212943 | ProgramServices |
| Management And General | 49243 | ManagementAndGeneral |
| Fundraising | 15865 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25294 | BOY |
| EOY | 71886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 841588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 399445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464474 | BOY |
| EOY | 442143 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103348 | BOY |
| EOY | 80376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593116 | BOY |
| EOY | 594405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4245 | BOY |
| EOY | 6275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4245 | BOY |
| EOY | 6275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535697 | BOY |
| EOY | 588130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53174 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588871 | BOY |
| EOY | 588130 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593116 | BOY |
| EOY | 594405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 145 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -886 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191185 | CurrentTaxYear |
| Total | 1055300 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191185 | CurrentTaxYear |
| Total | 1055300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 483121 | AmountsSubstContributorsTotal |
| Public Support Total170 | 572179 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6819 | CurrentTaxYearMinus2Years |
| Current Tax Year | -3030 | CurrentTaxYear |
| Total | 21235 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165 | CurrentTaxYear |
| Total | 530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1077065 | TotalSupport |
| Gross Receipts From Admissions Etc | 89876 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36460 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51100 | OtherCostOrOtherBasis |
| Book Value | 51100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51100 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY TREASURER (CPA) BEFORE FILING AND APPROVED AT REGULAR BOARD MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
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