MISSOULA WRITING COLLABORATIVE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MISSOULA WRITING COLLABORATIVE (EIN 81-0505084)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201140389349300514
- Schema version
- 2009v1.7
- 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 | 2011-02-07T11:42:13-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JunkermierClarkCampanellaStevens PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 16237 | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810505084 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Missoula Writing Collaborative | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 4065493348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9237 | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 598079237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS M WELCH | Name |
| Title | TREASURER | Title |
| Phone | 4065493348 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Gilmer CPA | Name |
| Phone | 4065494148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOIS M WELCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9237 | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122951 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MISSOULAWRITINGCOLLABORATIVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | TEACHING LITERARY COMPETENCE, CRITICAL THINKING, and CULTURAL AWARENESS THROUGH CREATIVE WRITING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 121080 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1896 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1397 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120651 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 139392 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33820 | OtherExpensePriorYear |
| Other Expenses Current Year | 25722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 173212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 109262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11389 | RevenuesLessExpensesCY |
| Total Assets BOY | 4663 | TotalAssetsBOY |
| Total Assets EOY | 9290 | TotalAssetsEOY |
| Total Liabilities BOY | 13524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6762 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -8861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2528 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Missoula Writing Collaborative is a writers-in-the-schools program. Our central activity is teaching creative writing to children in school classrooms during the school year in collaboration with classroom teachers. We believe that creative writing can help children become compassionate, literate, and responsible human beings and connect them to their schools, helping them achieve academic success. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44616 | Expense |
| Revenue | 850 | Revenue |
| Description | Writers in the Schools program places PROFESSIONAL WRITERS IN PUBLIC SCHOOLS TO TEACH CREATIVE WRITING, WITH MOST ALL RESIDENCIES PROVIDING READINGS AND ANTHOLOGIES OF REPRESENTATIVE WORK AT YEAR END. During the 2009-2010 fiscal year, the program reached out to students in 18 Montana schools including Missoula, Helena, Arlee, Stevensville, St. Ingnatius, Pablo, and Ovando. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8309 | Expense |
| Revenue | 2330 | Revenue |
| Description | Words with Wings is an intensive writing program for ages 8-16. The program is offered in two sessions during the summer. Participants receive one-on-one direction from professional writers and their work is published in an anothology and shared at a public reading. During the 2009 Summer session approximately 50 children participated in the camp. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1250 | Expense |
| Description | Common Ground - Twice a month MWC writers meet with residents of Talbot Youth Homes for evening writing workshops. Collaborations between youth home residents and disabled adults in joint writing sessions are also part of the Common Ground program. Our goal in this program is to provide a safe, acceptable method to make feelings clear, as people in difficult circumstances struggle mightily to be heard. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1991 | Expense |
| Description | THE SATELLITE RESIDENCY PROGRAMS HAS TAKEN WRITERS TO hawaii and ALASKATO FURTHER THE GOALS OF THE ORGANIZATION. THE ALASKARESIDENCY IS WORKING IN A REMOTE, ECONOMICALLY DEPRESSED COMMUNITY INAN EFFORT TO BRING LITERARY SKILLS TO THE UNDERSERVED POPULATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1991 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 56166 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN MCNAMER ADMINISTRATOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4065493348 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 W RAILROAD ST BLDG 10 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA WHITLESSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN L HAMILTON | ||||||
| PAST-PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| DAVID HORGAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LOIS M WELCH | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LAURA WERSTAK DEVER | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| GEOFF BADENOCH | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MARGIE GOODBURN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE DUNCAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Molly murphy | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| MEGAN MCNAMER | ||||||
| ADMINISTRATIVE DIRECTOR | 25.00 | 13657 | 0 | 0 | X | |
| SHERYL NOETHE | ||||||
| ARTISTIC DIRECTOR | 25.00 | 15662 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29319 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1780 | FundraisingEvents |
| Government Grants | 26860 | GovernmentGrants |
| All Other Contributions | 87434 | AllOtherContributions |
| Total Contributions | 116074 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Summer writing camp | 611600 | 2330 | 2330 |
| writing workshops | 611600 | 850 | 850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3180 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 3697 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1780 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2300 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1397 | TotalRevenueColumn |
| Exclusion | $1,397 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,397 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29319 | Total |
| Program Services | 20524 | ProgramServices |
| Management And General | 2932 | ManagementAndGeneral |
| Fundraising | 5863 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46464 | Total |
| Program Services | 27317 | ProgramServices |
| Management And General | 19147 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7757 | Total |
| Program Services | 4124 | ProgramServices |
| Management And General | 3633 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7580 | Total |
| Management And General | 7580 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938 | Total |
| Management And General | 742 | ManagementAndGeneral |
| Fundraising | 1196 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525 | Total |
| Program Services | 436 | ProgramServices |
| Management And General | 898 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113 | Total |
| Management And General | 113 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Management And General | 2700 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2262 | Total |
| Program Services | 1550 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436 | Total |
| Management And General | 316 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21 | Total |
| Management And General | 21 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876 | Total |
| Program Services | 1198 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 2759 | 780 | 1979 | |
| food & beverage | 0 | |||
| BANK CHARGES | 1216 | 6 | 1178 | 32 |
| telephone/internet | 853 | 853 | ||
| WRITING RESIDENCIES | 411 | 211 | 200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 512 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109262 | Total |
| Program Services | 56166 | ProgramServices |
| Management And General | 45694 | ManagementAndGeneral |
| Fundraising | 7402 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741 | BOY |
| EOY | 6006 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388 | BOY |
| EOY | 222 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459 | BOY |
| EOY | 1772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75 | BOY |
| EOY | 75 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4663 | BOY |
| EOY | 9290 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7156 | BOY |
| EOY | 4534 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2228 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6368 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13524 | BOY |
| EOY | 6762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8861 | BOY |
| EOY | 2528 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8861 | BOY |
| EOY | 2528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4663 | BOY |
| EOY | 9290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 132665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119771 | CurrentTaxYear |
| Total | 679643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119771 | CurrentTaxYear |
| Total | 679643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 275492 | AmountsSubstContributorsTotal |
| Public Support Total170 | 404151 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183 | CurrentTaxYearMinus1Year |
| Total | 1689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 681332 | TotalSupport |
| Gross Receipts From Admissions Etc | 19803 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58540 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236 | OtherCostOrOtherBasis |
| Depreciation | 21 | Depreciation |
| Book Value | 1215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1215 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | Committee minutes are not recorded but committee actions are discussed at meetings of the Board. |
| Form 990, Part VI, Section B, line 11 | The Administrative Director and Treasurer review the 990 before filing. Once completed, the 990 is made available to the board of directors and is presented at the next board meeting. |
| Form 990, Part VI, Section C, line 19 | The governing documents and financial statements are available upon request. The conflict of interest policy is currently being drafted by the strategic planning committee. |
Comments