SAMARITAN CAREGIVERS INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN CAREGIVERS INCORPORATED (EIN 35-1999781)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349302669
- 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 | 2011-05-13T11:58:25-04:00 | 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 | T&C TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 E HOFFER ST | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 46902 | 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 | 351999781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN CAREGIVERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMA | NameControl |
| Phone | 7654537611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY RD 3C | AddressLine1 |
| City | Kokomo | City |
| State | IN | State |
| ZIP Code | 46902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMEY HENDERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A COMOGLIO | Name |
| Phone | 7654521500 | Phone |
| Date Prepared | 2011-05-13 | 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 | JAMEY HENDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY RD 3C | AddressLine1 |
| City | Kokomo | City |
| State | IN | State |
| ZIP Code | 46902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 130509 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SAMARITAN CAREGIVER VOLUNTEERS PROVIDE FREE HELP WITH NONMEDICAL EVERYDAY ACTIVITIES TO HOWARD COUNTY RESIDENTS, 50 AND OVER, STILL LIVING AT HOME, TO SUPPORT INDEPENDENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 367 | TotalNbrVolunteers |
| Total Gross UBI | 35324 | TotalGrossUBI |
| Contributions Grants Prior Year | 107705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78621 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11058 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 127931 | TotalRevenuePriorYear |
| Total Revenue Current Year | 118902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43182 | OtherExpensePriorYear |
| Other Expenses Current Year | 30698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 120307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2683 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1405 | RevenuesLessExpensesCY |
| Total Assets BOY | 193854 | TotalAssetsBOY |
| Total Assets EOY | 193559 | TotalAssetsEOY |
| Total Liabilities BOY | 9249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 184605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183200 | NetAssetsOrFundBalancesEOY |
| Mission Description | VOLUNTEER ELDERLY CAREGIVERS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 63806 | Expense |
| Description | A SOCIAL SERVICE ORGANIZATION COMMITTED TO IMPROVING/MAINTAIN THE | Description |
| Total Program Service Expense | 63806 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 1 | 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 |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMEY HENDERSON | NamePerson |
| Telephone Number | 7654537611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 46902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMEY HENDERSO | NamePerson |
| Title | EXECUTIVE | Title |
| Average Hours Per Week | 40 | AverageHoursPerWeek |
| Officer | X | Officer |
| Reportable Comp From Organization | 42658 | ReportableCompFromOrganization |
| Reportable Comp From Related Orgs | 0 | ReportableCompFromRelatedOrgs |
| Other Compensation | 0 | OtherCompensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42658 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Related Organizations | 23932 | RelatedOrganizations |
| Government Grants | 1580 | GovernmentGrants |
| All Other Contributions | 53109 | AllOtherContributions |
| Total Contributions | 78621 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4957 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46931 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11607 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35324 | TotalRevenueColumn |
| Unrelated Business Revenue | 35324 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 35324 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81535 | Total |
| Program Services | 41551 | ProgramServices |
| Management And General | 20610 | ManagementAndGeneral |
| Fundraising | 19374 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631 | Total |
| Program Services | 831 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
| Fundraising | 388 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6443 | Total |
| Program Services | 3283 | ProgramServices |
| Management And General | 1531 | ManagementAndGeneral |
| Fundraising | 1629 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625 | Total |
| Program Services | 1086 | ProgramServices |
| Management And General | 539 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106 | Total |
| Program Services | 1073 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550 | Total |
| Program Services | 790 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199 | Total |
| Program Services | 1470 | ProgramServices |
| Management And General | 729 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531 | Total |
| Program Services | 355 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4744 | Total |
| Program Services | 3171 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2346 | Total |
| Program Services | 1196 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| TotalTotal |
|---|
| 2698 |
| 2657 |
| 1787 |
| 598 |
| 3311 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4546 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120307 | Total |
| Program Services | 63806 | ProgramServices |
| Management And General | 31551 | ManagementAndGeneral |
| Fundraising | 24950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38305 | BOY |
| EOY | 37662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34202 | BOY |
| EOY | 38385 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414 | BOY |
| EOY | 733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26825 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115120 | BOY |
| EOY | 110376 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5813 | BOY |
| EOY | 6403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193854 | BOY |
| EOY | 193559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9249 | BOY |
| EOY | 10359 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9249 | BOY |
| EOY | 10359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184605 | BOY |
| EOY | 183200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184605 | BOY |
| EOY | 183200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193854 | BOY |
| EOY | 193559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1405 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78621 | CurrentTaxYear |
| Total | 529652 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46931 | CurrentTaxYear |
| Total | 201338 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125552 | CurrentTaxYear |
| Total | 730990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 730990 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -10715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4957 | CurrentTaxYear |
| Total | 7849 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -10715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4957 | CurrentTaxYear |
| Total | 7849 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130509 | CurrentTaxYear |
| Total | 738839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9894 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9958 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0106 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0042 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 112993 | InvestmentCostOrOtherBasis |
| Depreciation | 5150 | Depreciation |
| Book Value | 107843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24208 | InvestmentCostOrOtherBasis |
| Depreciation | 21675 | Depreciation |
| Book Value | 2533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110376 | TotalOfBookValueLandBuildings |
| Total Revenue | 118902 | TotalRevenue |
| Total Expenses | 120307 | TotalExpenses |
| Excess Or Deficit For Year | -1405 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1405 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUCK DERBY | NameOfEvent1 |
| Gross Receipts Event1 | 46931 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46931 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11607 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46931 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46931 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11607 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11607 | DirectExpenseSummaryEvents |
| Net Income Summary | 35324 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| THE TAX RETURN IS REVIEWED BY THE GOVERNING BOARD IN COMPLIANCE WITH |
| THE APPLICABLE BYLAWS IN WHICH THE FINANCIALS ARE RECONCILED WITH THE |
| TAX RETURN. |
| CONFLICT OF INTEREST DISCLOSURES ARE MADE BY EACH BOARD MEMBER/OFFICER |
| EACH YEAR UPON REVIEW OF THE TAX RETURN AND FINANCIALS. |
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