MID-STATES ORGANIZED CRIME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MID-STATES ORGANIZED CRIME (EIN 43-1246613)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-26
- IRS object ID
- 201142079349300619
- 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 | 2011-07-26T13:20:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WHITLOCK COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3271 E BATTLEFIELD SUITE 300 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65804 | 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 | 431246613 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-STATES ORGANIZED CRIME INFORMATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 4178834383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1250 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658011250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W SNAVELY | Name |
| Title | DIRECTOR | Title |
| Phone | 4178834383 | Phone |
| Date Signed | 2011-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA LOGSDON | Name |
| Phone | 4178810145 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL W SNAVELY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3647 SOUTH BRITAIN AVENUE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5578229 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE INFORMATION AND SUPPORT TO MEMBER LAW ENFOREMENT AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 198925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 205900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5422748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5369111 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3774 | InvestmentIncomePriorYear |
| Investment Income Current Year | -19933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1040 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5618939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5557823 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4266298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4384676 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1318675 | OtherExpensePriorYear |
| Other Expenses Current Year | 1410626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5584973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5795302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -237479 | RevenuesLessExpensesCY |
| Total Assets BOY | 585544 | TotalAssetsBOY |
| Total Assets EOY | 345276 | TotalAssetsEOY |
| Total Liabilities BOY | 12397 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 573147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 335667 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE INFORMATION, INTELLIGENCE AND RESOURCE SUPPORT TO MID-STATES FEDERAL, STATE AND LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT CRIMINALS, ORGANIZED CRIME AND NARCOTICS TRAFFICKING THAT TRANSVERSE JURISDICTIONAL OF STATE BOUNDARIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2787519 | Expense |
| Revenue | 5305000 | Revenue |
| Description | BUILD AND MAINTAIN AN EXTENSIVE DATA BASE ON CRIMINALS AND THEIR ACTIVITIES. THIS INFORMATION INCLUDED IN THIS DATA BASE IS ACCESSIBLE TO MEMBERS AND HELPS THEM TRACK MOVEMENT AND TRENDS IN ILLEGAL ACTIVITY.ALSO PROVIDES CASH ANALYSIS AND OTHER ANALYTICAL SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1259280 | Expense |
| Revenue | 64111 | Revenue |
| Description | TRAINING OF MEMBER AGENCIES BY CONDUCTING CRIMINAL INTELLIGENCE TECHNIQUE COURSES, EQUIPMENT TRAINING COURSES, AND ANNUAL CONFERENCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 384165 | Expense |
| Description | PROVIDING SURVEILLANCE EQUIPMENT AND "BUY" & "FLASH" MONEY FOR MEMBERS. THIS HELPS MEMBERS IN THEIR EFFORTS TO APPREHEND CRIMINALS AND SUPPLY INFORMATION FOR THE ORGANIZATIONS DATA BASE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4430964 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | WOODSON COCKRILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4178834383 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1250 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658011250 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LES KERR | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MIKE UTZ | |||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| TIM GOULD | |||||||
| SERGEANT AT ARMS | 2.00 | X | X | 0 | 0 | 0 | |
| JIM SAUNDERS | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ARLAND RASMUSSEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CRAIG PRICE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VINCENT C WIELAND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY TOMASEK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| STEVE HAYDEN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| BILL BURGESS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL W SNAVELY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 123650 | 0 | 26080 | |
| GUY W GOODRICH | |||||||
| DEPUTY DIRECTOR | 40.00 | 105385 | 0 | 17860 | X | ||
| C WOODSON COCKRILL | |||||||
| COMPTROLLER | 40.00 | 101724 | 0 | 24358 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 330759 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68298 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 205900 | MembershipDues |
| Total Contributions | 205900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENTAL GRANTS | 900099 | 5305000 | 5305000 |
| REGISTRATION FEES | 611600 | 64111 | 64111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5369111 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473 | TotalRevenueColumn |
| Exclusion | $473 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20406 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -20406 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20406 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20406 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2745 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5557823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5351450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $473 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149730 | Total |
| Program Services | 14973 | ProgramServices |
| Management And General | 134757 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062548 | Total |
| Program Services | 2450038 | ProgramServices |
| Management And General | 612510 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294780 | Total |
| Program Services | 213303 | ProgramServices |
| Management And General | 81477 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634624 | Total |
| Program Services | 459214 | ProgramServices |
| Management And General | 175410 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242994 | Total |
| Program Services | 175832 | ProgramServices |
| Management And General | 67162 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4732 | Total |
| Management And General | 4732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11651 | Total |
| Program Services | 4893 | ProgramServices |
| Management And General | 6758 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33650 | Total |
| Program Services | 33650 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2107 | Total |
| Program Services | 2107 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192347 | Total |
| Program Services | 119256 | ProgramServices |
| Management And General | 73091 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381526 | Total |
| Program Services | 343373 | ProgramServices |
| Management And General | 38153 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381337 | Total |
| Program Services | 293629 | ProgramServices |
| Management And General | 87708 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96014 | Total |
| Program Services | 96014 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181131 | Total |
| Program Services | 144905 | ProgramServices |
| Management And General | 36226 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87460 | Total |
| Program Services | 41106 | ProgramServices |
| Management And General | 46354 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONFIDENTIAL EXPENSES | 18985 | 18985 |
| TRAINING | 14430 | 14430 |
| DUES AND SUBSCRIPTIONS | 2875 | 2875 |
| MISCELLANEOUS | 2381 | 2381 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5795302 | Total |
| Program Services | 4430964 | ProgramServices |
| Management And General | 1364338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215463 | BOY |
| EOY | 33413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2154236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1842373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370081 | BOY |
| EOY | 311863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585544 | BOY |
| EOY | 345276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12397 | BOY |
| EOY | 9609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12397 | BOY |
| EOY | 9609 | 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 | 573147 | BOY |
| EOY | 335667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573147 | BOY |
| EOY | 335667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585544 | BOY |
| EOY | 345276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -237479 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4801763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5455300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5511167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5563925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5510900 | CurrentTaxYear |
| Total | 26843055 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4801763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5455300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5511167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5563925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5510900 | CurrentTaxYear |
| Total | 26843055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26843055 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473 | CurrentTaxYear |
| Total | 1873 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2745 | CurrentTaxYear |
| Total | 27934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26872862 | TotalSupport |
| Gross Receipts From Admissions Etc | 319525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2154236 | OtherCostOrOtherBasis |
| Depreciation | 1842373 | Depreciation |
| Book Value | 311863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 311863 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER REVIEWS THE RETURN BEFORE FILING. | |
| EMPLOYEES ARE ASKED TO DISCLOSE TO THE DIRECTOR ANY OUTSIDE EMPLOYMENT OR OTHER INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12 | |
| THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND SET BY THE EXECUTIVE COMMITTEE. THE REMAINING STAFF'S COMPENSATION IS DETERMINED BY MOCIC SALARY TABLES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGE FROM THE PREVIOUS YEAR. | PART XII LINE 2C |
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