BEVERLY ANIMAL SHELTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEVERLY ANIMAL SHELTER INC (EIN 16-1472747)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349304353
- 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 | 2011-11-14T10:51:51-08:00 | 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 | TOTAL FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5858 E MOLLOY RD - STE 160 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13211 | 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 | 161472747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY ANIMAL SHELTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEVE | NameControl |
| Phone | 3155399357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 RIVER ROAD | AddressLine1 |
| City | WATERLOO | City |
| State | NY | State |
| ZIP Code | 13165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALLYN JENKINS | Name |
| Title | PRESIDENT | Title |
| Phone | 3155399357 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE ORLANDELLA CFP EA | Name |
| Phone | 3154543935 | Phone |
| Date Prepared | 2011-11-14 | 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 | DALLYN JENKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 RIVER RD | AddressLine1 |
| City | WATERLOO | City |
| State | NY | State |
| ZIP Code | 13165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 160422 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE PUBLIC ON ANIMAL CONTROL & WELFARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 119785 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38719 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82358 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -725 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5103 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 157781 | TotalRevenuePriorYear |
| Total Revenue Current Year | 155319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161189 | OtherExpensePriorYear |
| Other Expenses Current Year | 158389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 161189 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3070 | RevenuesLessExpensesCY |
| Total Assets BOY | 2264 | TotalAssetsBOY |
| Total Assets EOY | 555 | TotalAssetsEOY |
| Total Liabilities BOY | 8690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -6426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9496 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATE PUBLIC ON ANIMAL CONTROL & WELFARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 148371 | Expense |
| Revenue | 80042 | Revenue |
| Description | PLACED OVER 1000 ANIMALS FOR ADOPTION, INCLUDING SPAYING OR NEUTERING. RUN A LOW COST SPAY/NEUTER CLINIC TWICE A WEEK. PUBLISH ONLINE NEWSLETTER EVERY MONTH. HAVE SHOOL CHILDREN COME TO THE SHELTER TWICE A WEEK. | Description |
| Total Program Service Expense | 148371 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| 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 | 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 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL FINANCIAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154543935 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5858 E MOLLOY RD STE 160 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DALLYN JENKINS | ||||||
| PRESIDENT | 30.00 | X | 0 | 0 | 0 | |
| DOMENICA A KISOR | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PAULA MARTIGNETTI | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA JANSEN | ||||||
| 0.50 | 0 | 0 | 0 | X | ||
| PATRICIA MORRIN | ||||||
| 0.50 | 0 | 0 | 0 | X | ||
| RICHARD BYNDAS | ||||||
| 0.50 | 0 | 0 | 0 | X | ||
| DEBORAH VANNOSTRAND | ||||||
| 0.50 | 0 | 0 | 0 | X | ||
| ROBB PITKIN | ||||||
| 0.50 | 0 | 0 | 0 | X | ||
| RICHARD HENSEL | ||||||
| 0.50 | 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 |
| Fundraising Events | 22567 | FundraisingEvents |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 45497 | AllOtherContributions |
| Total Contributions | 78064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ADOPTIONS/SPAY/NEUTER | 812910 | 43347 |
| ANIMAL CONTROL | 812910 | 39011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82358 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 22567 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5103 | TotalRevenueColumn |
| Exclusion | -$5,103 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82358 | RelatedOrExemptFunctionIncome |
| Exclusion | -$5,103 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115 | Total |
| Program Services | 1115 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2405 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24208 | Total |
| Program Services | 19366 | ProgramServices |
| Management And General | 4842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259 | Total |
| Program Services | 259 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138 | Total |
| Program Services | 138 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1071 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2851 | Total |
| Program Services | 2851 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARIAN & MEDICATIONS | 63295 | 63295 | 0 | 0 |
| SUPPLIES | 10519 | 10519 | 0 | 0 |
| LEASED EMPLOYEES | 41515 | 41515 | 0 | 0 |
| LICENSES | 2132 | 2132 | 0 | 0 |
| EQUIPMENT RENTAL & MAINTENANCE | 4866 | 4866 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Program Services | 2315 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158389 | Total |
| Program Services | 148371 | ProgramServices |
| Management And General | 10018 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264 | BOY |
| EOY | -822 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1377 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264 | BOY |
| EOY | 555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8690 | BOY |
| EOY | 10051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8690 | BOY |
| EOY | 10051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6426 | BOY |
| EOY | -9496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6426 | BOY |
| EOY | -9496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264 | BOY |
| EOY | 555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3070 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117076 | CurrentTaxYear |
| Total | 379525 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43347 | CurrentTaxYear |
| Total | 217675 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160423 | CurrentTaxYear |
| Total | 597200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 597200 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 249 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 249 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARAGE SALE | NameOfEvent1 |
| Gross Receipts Event1 | 6884 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6884 | GrossRevenueEvent1 |
| Name Of Event2 | DINNER DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 5666 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5666 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3520 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10017 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10017 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1583 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 22567 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22567 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5103 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 5103 | DirectExpenseSummaryEvents |
| Net Income Summary | 17464 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | All items available upon request. |
| Pt VI-B, Line 11a | 990 is reviewed at a meeting of the board |
| Pt VI-B, Line 12c | Questionnaire collected annually from all involved |
| Pt VI-B, Line 15 | No one associated with the organization received any compensation. |
| Form 990, Part IX, Line 24f | REFUNDS 2315. 2315. 0. 0. |
Comments