OLIVE TREE MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE TREE MINISTRIES (EIN 41-1423795)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349303418
- 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 | 2011-11-14T13:24:24-06:00 | 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 | Moser & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3495 Northdale Blvd NW Ste 204 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55448 | 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 | 411423795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVE TREE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLIV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 56TH AVENUE NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55442 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN MARKELL | Name |
| Title | PRESIDENT | Title |
| Phone | 7635594444 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Moser | Name |
| Phone | 7635150354 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JAN MARKELL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 918327 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OLIVETREEVIEWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATIONS PURPOSE IS TO HELP PEOPLE UNDERSTAND THE TIMES AND CONTEND FOR THE FAITH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 520339 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 637870 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1323 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 167484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 689146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 758958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 195744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 237007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32770 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 302765 | OtherExpensePriorYear |
| Other Expenses Current Year | 466795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 498509 | TotalExpensesPriorYear |
| Total Expenses Current Year | 703802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 190637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55156 | RevenuesLessExpensesCY |
| Total Assets BOY | 523571 | TotalAssetsBOY |
| Total Assets EOY | 577729 | TotalAssetsEOY |
| Total Liabilities BOY | 11495 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 512076 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 567232 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATIONS PURPOSE IS TO HELP PEOPLE UNDERSTAND THE TIMES AND CONTEND FOR THE FAITH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 559123 | Expense |
| Description | DIRECTOR HOSTED RADIO PROGRAM CALLED NEWS AND VIEWS FROM A LOCAL RADIO STATION WHERE IT IS ESTIMATED THAT MORE THAN 5000 PEOPLE LISTEN THERE IS A REGULAR NEWSLETTER AND A HOSTED RELIGIOUS CONFERENCE WORLDWIDE CD AND DVD IMPACT AND OTHER PRODUC TS SOLD TO PEOPLE IN A DOZEN NATIONS | Description |
| Total Program Service Expense | 559123 | 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 | 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 | 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 | 7 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN MARKELL | NamePerson |
| Telephone Number | 7635594444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 56TH AVENUE NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55442 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| BARB WESTMARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA CHREST | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ERIC DOUMA | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| HEIDI SWANDER | ||||||
| BOARD MEMBER | 40.00 | X | 57669 | 0 | 0 | |
| JAN MARKELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 84400 | 0 | 0 | X |
| JOHN WICKLUND | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| KERRY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY KUTZLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE HOLSTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHIL MARIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142069 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 637870 | AllOtherContributions |
| Total Contributions | 637870 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3055 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 277402 | GrossSalesOfInventory |
| Cost Of Goods Sold | 159369 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118033 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 758958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121088 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142069 | Total |
| Program Services | 122001 | ProgramServices |
| Management And General | 9277 | ManagementAndGeneral |
| Fundraising | 10791 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61731 | Total |
| Program Services | 17055 | ProgramServices |
| Management And General | 44676 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10174 | Total |
| Program Services | 10174 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17033 | Total |
| Program Services | 10630 | ProgramServices |
| Management And General | 5336 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440 | Total |
| Management And General | 440 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7485 | Total |
| Management And General | 7485 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8096 | Total |
| Program Services | 7691 | ProgramServices |
| Fundraising | 405 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13913 | Total |
| Management And General | 13913 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14675 | Total |
| Program Services | 10273 | ProgramServices |
| Management And General | 3669 | ManagementAndGeneral |
| Fundraising | 733 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48376 | Total |
| Program Services | 48376 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004 | Total |
| Program Services | 703 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312 | Total |
| Management And General | 1312 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| NEWSLETTER | 35585 | 33806 | 1779 | |
| RADIO AIRTIME | 298081 | 283177 | 14904 | |
| TELEPHONEWEB | 8518 | 5963 | 425 | 2130 |
| BANKCREDIT CARD FEES | 13111 | 13111 | ||
| SUBSCRIPTION | 8423 | 3124 | 5299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7776 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 5010 | ManagementAndGeneral |
| Fundraising | 2616 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703802 | Total |
| Program Services | 559123 | ProgramServices |
| Management And General | 111909 | ManagementAndGeneral |
| Fundraising | 32770 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113508 | BOY |
| EOY | 157814 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394772 | BOY |
| EOY | 403394 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13785 | BOY |
| EOY | 16019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506 | BOY |
| EOY | 502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523571 | BOY |
| EOY | 577729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11495 | BOY |
| EOY | 10497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11495 | BOY |
| EOY | 10497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512076 | BOY |
| EOY | 567232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512076 | BOY |
| EOY | 567232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523571 | BOY |
| EOY | 577729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55156 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 421370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637870 | CurrentTaxYear |
| Total | 2564488 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637870 | CurrentTaxYear |
| Total | 2564488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2564488 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3055 | CurrentTaxYear |
| Total | 12853 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2577341 | TotalSupport |
| Public Support Pertcentage170 | 0.99500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9075 | OtherCostOrOtherBasis |
| Depreciation | 8573 | Depreciation |
| Book Value | 502 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 502 | TotalOfBookValueLandBuildings |
| Total Revenue | 758958 | TotalRevenue |
| Total Expenses | 703802 | TotalExpenses |
| Excess Or Deficit For Year | 55156 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 55156 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 758958 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 758958 | RevenueSubtotal |
| Total Revenue Per Form990 | 758958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 703802 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 703802 | ExpensesSubtotal |
| Total Expenses Per Form990 | 703802 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATIONS PROCESS IS FOR THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD TO REVIEW THE RETURN ONCE COMPLETED A COPY OF THE RETURN IS PROVIDED TO THE BOARD |
| 02. Governing documents, etc, available to public (Part VI, line 19) | THIS ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT ON REQUEST |
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