WHITE OAK ATHLETIC CLUB: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WHITE OAK ATHLETIC CLUB (EIN 31-0823030)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-18
- IRS object ID
- 201143229349300104
- 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 | 2011-11-18T09:13:40-04:00 | 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 | HART & GERSBACH INC CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3377 COMPTON ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45251 | 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 | 310823030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE OAK ATHLETIC CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIT | NameControl |
| Phone | 5133854827 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 53413 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45253 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ROSS | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J HART | Name |
| Phone | 5132451010 | 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 | ED LANTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 53413 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 192355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE SPORTS EQUIPMENT AND FACILITIES IN AN ORGANIZED STRUCTURE FOR THE YOUTH OF THE WHITE OAK COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 38970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55413 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 173186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 173282 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 157613 | OtherExpensePriorYear |
| Other Expenses Current Year | 144825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 184687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 169380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3902 | RevenuesLessExpensesCY |
| Total Assets BOY | 639689 | TotalAssetsBOY |
| Total Assets EOY | 711514 | TotalAssetsEOY |
| Total Liabilities BOY | 14706 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 624983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 628885 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE BELOW | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 160699 | Expense |
| Description | PROVIDE SPORTS EQUIPMENT AND FACILITIES IN AN ORGANIZED STRUCTURE | Description |
| Total Program Service Expense | 160699 | 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 | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WHITE OAK ATHLETIC CLUB | NamePerson |
| Telephone Number | 5133854827 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 53413 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45253 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| BRIAN FREESE | ||||||
| PRESIDENT | 4 | X | 0 | 0 | 0 | |
| K DRAGINOFF | ||||||
| VICE PRESIDENT | 4 | X | 0 | 0 | 0 | |
| TONY ROSS | ||||||
| TREASURER | 4 | X | 4750 | 0 | 0 | |
| KAREN BACHMAN | ||||||
| SECRETARY | 4 | X | 0 | 0 | 0 | |
| EDWARD LANTER | ||||||
| PAST PRESIDENT | 4 | 8613 | 0 | 0 | X | |
| JOE LAWWILL | ||||||
| TRUSTEE | 4 | 0 | 0 | 0 | X | |
| RYAN BURKE | ||||||
| TRUSTEE | 4 | 0 | 0 | 0 | X | |
| TIM SEXTON | ||||||
| TRUSTEE | 4 | 0 | 0 | 0 | X | |
| JOEY SPRAGUE | ||||||
| TRUSTEE | 4 | 0 | 0 | 0 | X | |
| TIM HUMBERT | ||||||
| TRUSTEE | 4 | 0 | 0 | 0 | X | |
| D DRAGINOFF | ||||||
| TRUSTEE | 4 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13363 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Membership Dues | 43420 | MembershipDues |
| Total Contributions | 43420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION | 711210 | 70055 | 70055 |
| SPONSORS | 711210 | 4325 | 4325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69 | TotalRevenueColumn |
| Exclusion | $69 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19838 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4463 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15375 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26431 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26431 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14610 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11821 | TotalRevenueColumn |
| Exclusion | $11,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 25948 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25948 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 2269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2269 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2269 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117972 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,890 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13363 | Total |
| Program Services | 13363 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9190 | Total |
| Program Services | 9190 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002 | Total |
| Program Services | 2002 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198 | Total |
| Management And General | 198 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522 | Total |
| Management And General | 522 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31643 | Total |
| Program Services | 31643 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456 | Total |
| Management And General | 456 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2723 | Total |
| Management And General | 2723 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21323 | Total |
| Program Services | 21323 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8341 | Total |
| Program Services | 8341 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| TotalTotal |
|---|
| 5109 |
| 1116 |
| 8840 |
| 1883 |
| 529 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62142 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169380 | Total |
| Program Services | 160699 | ProgramServices |
| Management And General | 8681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22975 | BOY |
| EOY | 60254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 837932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 186672 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616714 | BOY |
| EOY | 651260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639689 | BOY |
| EOY | 711514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244 | BOY |
| EOY | 553 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14462 | BOY |
| EOY | 82076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14706 | BOY |
| EOY | 82629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624983 | BOY |
| EOY | 628885 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624983 | BOY |
| EOY | 628885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639689 | BOY |
| EOY | 711514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3902 | ReconcilationRevenueExpenses |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69 | CurrentTaxYear |
| Total | 6047 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 49096 | CurrentTaxYearMinus2Years |
| Total | 49096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55143 | TotalSupport |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 43420 | CurrentTaxYear |
| Total | 43420 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139906 | CurrentTaxYear |
| Total | 653119 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183326 | CurrentTaxYear |
| Total | 696539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 696539 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183326 | CurrentTaxYear |
| Total | 696539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.0000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.0000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 234092 | InvestmentCostOrOtherBasis |
| Depreciation | 65897 | Depreciation |
| Book Value | 168195 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 213379 | InvestmentCostOrOtherBasis |
| Depreciation | 75002 | Depreciation |
| Book Value | 138377 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 390461 | InvestmentCostOrOtherBasis |
| Depreciation | 45773 | Depreciation |
| Book Value | 344688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 651260 | TotalOfBookValueLandBuildings |
| Total Revenue | 173282 | TotalRevenue |
| Total Expenses | 169380 | TotalExpenses |
| Excess Or Deficit For Year | 3902 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3902 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PIZZA CD SAL | NameOfEvent1 |
| Gross Receipts Event1 | 5275 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5275 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2805 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 13160 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13160 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1323 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 7996 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7996 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10482 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 26431 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26431 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14610 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14610 | DirectExpenseSummaryEvents |
| Net Income Summary | 11821 | 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 (4 entries)
| ExplanationExplanation |
|---|
| PAGE 6, SECTION B, QUESTION 11 |
| N/A |
| PAGE 6, SECTION C, #19 |
| ALL INFORMATION IS AVAILABLE UPON REQUEST. |
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