FRANKLIN COUNTY HUMANE SOCIETY INC: Form 990, tax year 2010
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- Organization
- FRANKLIN COUNTY HUMANE SOCIETY INC (EIN 52-1256009)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-29
- IRS object ID
- 201142109349300109
- 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 | 2011-07-29T11:48:59-04:00 | 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 | BOONE ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 SOUTH MAIN STREET | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | VA | State |
| ZIP Code | 24151 | 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 | 521256009 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN COUNTY HUMANE SOCIET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 5404893491 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2118 | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | VA | State |
| ZIP Code | 24151 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA ESSIG | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD A BOONE | Name |
| Phone | 5404831286 | Phone |
| Date Prepared | 2011-07-20 | 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 | DONNA ESSIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2118 | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | VA | State |
| ZIP Code | 24151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 615897 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ELIMINATE PET OVERPOLUATION BY SPAY/NEUTER SERVICES & THE RESCUE & ADOPTION OF HOMELESS ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 301621 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 301084 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 246052 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 313945 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 868 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 548897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 615897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 217524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 276963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 205711 | OtherExpensePriorYear |
| Other Expenses Current Year | 252320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 423235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 529283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 125662 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86614 | RevenuesLessExpensesCY |
| Total Assets BOY | 1139539 | TotalAssetsBOY |
| Total Assets EOY | 1106569 | TotalAssetsEOY |
| Total Liabilities BOY | 351734 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232150 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 787805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 874419 | NetAssetsOrFundBalancesEOY |
| Mission Description | ELIMINATE PET OVERPOPULATION & REHOME ADOPTABLE PETS IN OUR COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 526372 | Expense |
| Description | ELIMINATE PET OVERPOPULATION BY PROVIDING 3156 SPAY/NEUTER SERVICES | Description |
| Total Program Service Expense | 526372 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 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 |
| 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 | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA ESSIG | NamePerson |
| Telephone Number | 5404893491 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2118 | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | VA | State |
| ZIP Code | 24151 | 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 | Key EmployeeKeyEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| DONNA ESSIG | |||||||
| PRESIDENT | 28 | X | 0 | 0 | 0 | ||
| ANN MCCULLEY | |||||||
| VICE PRESIDENT | 2 | X | 0 | 0 | 0 | ||
| JACKI LUCKI | |||||||
| SECRETARY | 2 | X | 0 | 0 | 0 | ||
| LOUISE WIMMER | |||||||
| TREASURER | 2 | X | 0 | 0 | 0 | ||
| KARIN PERALA | |||||||
| ADOPT DIRECTOR | 40 | 24700 | 0 | 0 | X | ||
| DANENE BERNARD | |||||||
| FINC DIRECTOR | 40 | 22945 | 0 | 0 | X | ||
| LINDA ALBERT | |||||||
| BOARD MEMBER | 2 | 0 | 0 | 0 | X | ||
| CAROL BUSH | |||||||
| BOARD MEMBER | 2 | 0 | 0 | 0 | X | ||
| CINDY PASTERNA | |||||||
| BOARD MEMBER | 2 | 0 | 0 | 0 | X | ||
| MOLLIE HARRIS | |||||||
| BOARD MEMBER | 2 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47645 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| All Other Contributions | 301084 | AllOtherContributions |
| Total Contributions | 301084 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPAY/NEUTER SERVICE | 541940 | 250767 | 250767 |
| PET ADOPTION SERVICE | 812910 | 63178 | 63178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 313945 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 868 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 615897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 314813 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47645 | Total |
| Program Services | 47645 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198944 | Total |
| Program Services | 198944 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11526 | Total |
| Program Services | 11526 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18848 | Total |
| Program Services | 18848 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211 | Total |
| Management And General | 1211 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2976 | Total |
| Program Services | 2976 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611 | Total |
| Program Services | 611 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4493 | Total |
| Program Services | 4493 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19291 | Total |
| Program Services | 19291 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038 | Total |
| Program Services | 3038 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17094 | Total |
| Program Services | 17094 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25570 | Total |
| Program Services | 25570 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9724 | Total |
| Program Services | 9724 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| ANIMAL CARE | 48626 | 48626 | |
| MEDICAL SUPPLIES | 114232 | 114232 | |
| FUNDRAISING | 1700 | 1700 | |
| BANK FEES | 3564 | 3564 | |
| FEES & DUES | 190 | 190 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529283 | Total |
| Program Services | 526372 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5321 | BOY |
| EOY | 4852 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151933 | BOY |
| EOY | 145002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1023753 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982285 | BOY |
| EOY | 956715 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139539 | BOY |
| EOY | 1106569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558 | BOY |
| EOY | 483 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351176 | BOY |
| EOY | 231667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351734 | BOY |
| EOY | 232150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787805 | BOY |
| EOY | 874419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787805 | BOY |
| EOY | 874419 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139539 | BOY |
| EOY | 1106569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86614 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443654 | CurrentTaxYearMinus2Years |
| Total | 804799 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443654 | CurrentTaxYearMinus2Years |
| Total | 804799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 804799 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8252 | CurrentTaxYearMinus2Years |
| Total | 12566 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4303 | CurrentTaxYearMinus4Years |
| Total | 4303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 821668 | TotalSupport |
| Public Support Pertcentage170 | 0.9795 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301084 | CurrentTaxYear |
| Total | 1407504 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313945 | CurrentTaxYear |
| Total | 1276257 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 693774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615029 | CurrentTaxYear |
| Total | 2683761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2683761 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 868 | CurrentTaxYear |
| Total | 14658 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 868 | CurrentTaxYear |
| Total | 14658 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4303 | CurrentTaxYearMinus4Years |
| Total | 4303 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 702026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615897 | CurrentTaxYear |
| Total | 2702722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9899 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0054 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | MISCELLANEOUS INC0ME | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26500 | InvestmentCostOrOtherBasis |
| Book Value | 26500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 997253 | InvestmentCostOrOtherBasis |
| Depreciation | 67038 | Depreciation |
| Book Value | 930215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 956715 | TotalOfBookValueLandBuildings |
| Total Revenue | 615897 | TotalRevenue |
| Total Expenses | 529283 | TotalExpenses |
| Excess Or Deficit For Year | 86614 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 86614 | ExcessOrDeficitPerFS |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PRESIDENTS REVIEWS THE 990 BEFORE FILING THE TAX RETURN | Explanation |
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