WOODSTOCK AREA COUNCIL ON AGING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOODSTOCK AREA COUNCIL ON AGING (EIN 03-0295419)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202612309349301981
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-17T18:31:00-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030210880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM PEISCH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 AIRPORT ROAD SUITE 402 | AddressLine1Txt |
| City | WEST LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 037841663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030295419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSTOCK AREA COUNCIL ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 8024573277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SENIOR LANE | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH HARPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8024573277 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MANDY C GILES CPA | PreparerPersonNm |
| PTIN | P01204048 | PTIN |
| Phone | 6033060100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SENIOR LANE | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,681,339 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THOMPSONSENIORCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE WOODSTOCK AREA COUNCIL ON AGING OPERATES THE THOMPSON SENIOR CENTER WHICH IS A MULTIGENERATIONAL GATHERING PLACE FOR ITS COMMUNITY. PROGRAMS AND ACTIVITES PROMOTE THE PHYSICAL, INTELLECTUAL AND SOCIAL WELL-BEING OF THE ADULT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,096,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,275,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $266,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,341 | PYOtherRevenueAmt |
| CY Other Revenue | $26,685 | CYOtherRevenueAmt |
| PY Total Revenue | $2,737,729 | PYTotalRevenueAmt |
| CY Total Revenue | $3,713,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $476,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $650,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,541 | PYOtherExpensesAmt |
| CY Other Expenses | $459,277 | CYOtherExpensesAmt |
| PY Total Expenses | $873,911 | PYTotalExpensesAmt |
| CY Total Expenses | $1,110,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,863,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,603,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,207,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,078,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,146,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,984,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THOMPSON CENTER HELPS OLDER ADULTS TO AGE WELL IN OUR RURAL COMMUNITY. WE PROVIDE TIMELY SUPPORT AND SERVICES, AND ARE A RESOURCE AND ADVOCATE ON ISSUES RELATED TO AGING. OUR PROGRAMS AND ACTIVITIES FOSTER THE PHYSICAL, INTELLECTUAL, AND SOCIAL WELL BEING OF OUR ADULT COMMUNITY TO ENHANCE DIGNITY, SELF-WORTH, AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $468,150 | ExpenseAmt |
| Revenue | $228,122 | RevenueAmt |
| Desc | PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS, PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. FOR THE FISCAL YEAR ENDED 9/30/25 THE COUNCIL SERVED A TOTAL OF 23,371 MEALS, INCLUDING 14,115 HOME DELIVERED MEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,329 | ExpenseAmt |
| Revenue | $18,403 | RevenueAmt |
| Desc | HEALTHY AGING & WELLNESS PROGRAMS AND SUPPORT, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS. OVER 1,600 PARTICIPANTS IN EDUCATION, WELLNESS, AND FITNESS PROGRAMS; AND OVER 28,000 INTERACTIONS AND CONTACTS AT SOCIAL EVENTS, ENRICHMENT OPPORTUNITIES AND DINING.DURING 2024, THE THOMPSON CENTER LAUNCHED A CAPITAL FUNDRAISING CAMPAIGN TO RAISE $4 MILLION TOWARD THE RENOVATION OF THE BUILDING. PREVIOUSLY RAISED AND HELD FUNDS IN UNRESTRICTED INVESTMENTS WERE ALLOCATED TO FUNDING THE LONG TERM GOAL. IN SEPTEMBER 2024, THE THOMPSON CENTER ENTERED INTO A $3.2 MILLION RENOVATION CONTRACT WITH A LOCAL BUILDER. RENOVATION BEGAN IN SEPTEMBER AND WAS EXPECTED TO TAKE 14 MONTHS UNTIL COMPLETION. ADDITIONAL PROJECT COSTS OUTSIDE OF BUILDER COSTS INCLUDE KITCHEN EQUIPMENT, ACCESSORIES, COMMUNICATION EQUIPMENT, AND FURNITURE AND WINDOW TREATMENTS. IN FYE 2025, A TOTAL OF $2,846,505 WAS RECEIVED IN CONTRIBUTIONS TOWARD THE CAPITAL PROJECT. A TOTAL OF $3,535,827 WAS EXPENDED ON THE CAPITAL PROJECT IN FY 2025. THE BUILDING RENOVATION WORK UNDER THE BUILDER CONTRACT WAS LARGELY COMPLETED BY 9/30/2025. ADDITIONAL UPGRADES, EQUIPMENT PURCHASES, AND EXTERIOR WORK NOT INCLUDED IN THE BUILDER CONTRACT AND WITHIN THE $4 MIL BUDGET REMAIN TO BE COMPLETED ON A SCHEDULE AS DETERMINED BY THE THOMPSON. CAPITAL CONTRIBUTIONS NOT YET EXPENDED ARE HELD IN INVESTMENTS AS DONOR RESTRICTED. ON SEPTEMBER 19TH, 2024, ONE OF THE THOMPSON CENTER'S LOYAL PATRONS PASSED AWAY, LEAVING THE THOMPSON CENTER HIS REAL PROPERTY AT 1274 W. WOODSTOCK ROAD, WOODSTOCK, VT. THE PROPERTY INCLUDED A 2 BEDROOM HOUSE,A ONE CAR GARAGE, AND 2.29 ACRES OF LAND. THE PROPERTY'S ESTIMATED VALUE AT 9/30/2024 WAS $345,000. SUBSEQUENTLY, THE THOMPSON CENTER SOLD THE PROPERTY ON SEPTEMBER 19, 2025 FOR $360,000 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,722 | ExpenseAmt |
| Revenue | $20,231 | RevenueAmt |
| Desc | MEDICAL TRANSPORTATION SERVICES, OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY, FOR A TOTAL OF 2,185 RIDES IN FISCAL YEAR 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $883,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA AUDSLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024573277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SENIOR LANE | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY BOURGEOIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH HARPER | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERI COLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANET ENGLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK FISKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES GILBERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG GREENE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN KIMBELL | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN NOBLE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PHILLIPS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ROSENE-MONTELLA | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA VON UNWERTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WACKER | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULETTE WATSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WRIGHT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DICK ATWOOD | ||||||
| ADVISORY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN FISHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROGER LOGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEANNA JONES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $97,846 | $0 | $2,935 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTES AND GALLUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 240 | AddressLine1Txt |
| City | LYME | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION SERVICES | ServicesDesc |
| Compensation | $557,683 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $75,327 | FundraisingAmt |
| Government Grants | $69,200 | GovernmentGrantsAmt |
| All Other Contributions | $3,130,668 | AllOtherContributionsAmt |
| Noncash Contributions | $548,469 | NoncashContributionsAmt |
| Total Contributions | $3,275,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEALS | 900099 | $228,122 | $228,122 |
| TRANSPORTATION | 900099 | $20,231 | $20,231 |
| EXERCISE CLASS | 900099 | $5,995 | $5,995 |
| SENIOR CENTER TRIPS | 900099 | $5,598 | $5,598 |
| AGING AT HOME | 900099 | $4,260 | $4,260 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $266,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,436 | TotalRevenueColumnAmt |
| Exclusion | $141,436 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,616 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,616 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616 | TotalRevenueColumnAmt |
| Exclusion | $1,616 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $560,688 | SecuritiesAmt |
| Other | $355,459 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $560,990 | SecuritiesAmt |
| Other | $351,937 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$302 | SecuritiesAmt |
| Other | $3,522 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$302 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,189 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,120 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,069 | TotalRevenueColumnAmt |
| Exclusion | $25,069 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,713,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,643 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,000 | TotalAmt |
| Program Services | $27,600 | ProgramServicesAmt |
| Management And General | $36,800 | ManagementAndGeneralAmt |
| Fundraising | $27,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,462 | TotalAmt |
| Program Services | $380,808 | ProgramServicesAmt |
| Management And General | $41,100 | ManagementAndGeneralAmt |
| Fundraising | $15,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850 | TotalAmt |
| Program Services | $5,284 | ProgramServicesAmt |
| Management And General | $1,008 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,818 | TotalAmt |
| Program Services | $50,770 | ProgramServicesAmt |
| Management And General | $9,684 | ManagementAndGeneralAmt |
| Fundraising | $5,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,781 | TotalAmt |
| Program Services | $37,628 | ProgramServicesAmt |
| Management And General | $7,177 | ManagementAndGeneralAmt |
| Fundraising | $3,976 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222 | TotalAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,700 | TotalAmt |
| Management And General | $9,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570 | TotalAmt |
| Fundraising | $3,570 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592 | TotalAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,639 | TotalAmt |
| Program Services | $13,979 | ProgramServicesAmt |
| Management And General | $2,796 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,497 | TotalAmt |
| Program Services | $62,547 | ProgramServicesAmt |
| Management And General | $6,950 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,333 | TotalAmt |
| Program Services | $73,276 | ProgramServicesAmt |
| Management And General | $9,057 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,226 | TotalAmt |
| Program Services | $11,029 | ProgramServicesAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $110,965 | $110,965 | ||
| RENTAL EXPENSE | $46,693 | $35,020 | $7,004 | $4,669 |
| PROGRAM EXPENSES | $38,148 | $38,148 | ||
| REPAIRS AND MAINTENANCE | $26,493 | $19,870 | $3,974 | $2,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,940 | TotalAmt |
| Program Services | $16,083 | ProgramServicesAmt |
| Management And General | $11,969 | ManagementAndGeneralAmt |
| Fundraising | $2,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,188 | TotalAmt |
| Program Services | $883,201 | ProgramServicesAmt |
| Management And General | $158,269 | ManagementAndGeneralAmt |
| Fundraising | $68,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,531 | BOYAmt |
| EOY | $114,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,445 | BOYAmt |
| EOY | $1,333,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,040 | BOYAmt |
| EOY | $57,233 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,125 | BOYAmt |
| EOY | $7,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $1,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,818,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,098,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,647 | BOYAmt |
| EOY | $3,720,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,741 | BOYAmt |
| EOY | $2,833,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,736 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207,015 | BOYAmt |
| EOY | $8,078,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,585 | BOYAmt |
| EOY | $27,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,375 | BOYAmt |
| EOY | $1,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,562 | BOYAmt |
| EOY | $64,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,522 | BOYAmt |
| EOY | $93,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,788 | BOYAmt |
| EOY | $7,326,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,705 | BOYAmt |
| EOY | $658,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,493 | BOYAmt |
| EOY | $7,984,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207,015 | BOYAmt |
| EOY | $8,078,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,603,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $235,318 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,275,195 | CurrentTaxYearAmt |
| Total | $8,163,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,275,195 | CurrentTaxYearAmt |
| Total | $8,163,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,163,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,436 | CurrentTaxYearAmt |
| Total | $372,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,536,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $794,816 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,308,186 | BeginningYearBalanceAmt |
| Contributions | $1,198,727 | ContributionsAmt |
| Investment Earnings Or Losses | $328,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $670,000 | OtherExpendituresAmt |
| End Year Balance | $4,165,022 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,606,220 | BeginningYearBalanceAmt |
| Contributions | $293,619 | ContributionsAmt |
| Investment Earnings Or Losses | $538,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,000 | OtherExpendituresAmt |
| End Year Balance | $3,308,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,119,382 | BeginningYearBalanceAmt |
| Contributions | $215,255 | ContributionsAmt |
| Investment Earnings Or Losses | $306,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $2,606,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,731,436 | BeginningYearBalanceAmt |
| Contributions | $759,578 | ContributionsAmt |
| Investment Earnings Or Losses | -$316,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,000 | OtherExpendituresAmt |
| End Year Balance | $2,119,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,299,482 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | $301,954 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,731,436 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,254,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $884,140 | DepreciationAmt |
| Book Value | $3,370,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,414 | DepreciationAmt |
| Book Value | $257,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,630 | DepreciationAmt |
| Book Value | $17,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,720,096 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND PAYROLL TAXES | Desc |
| Amt | $64,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,050 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPONSORSHIP EVENT | Event1Nm |
| Gross Receipts Event1 | $113,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,725 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,043 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,903 | OtherDirectExpensesEvent1Amt |
| Event2 | MEALS ON WHEELS CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $41,914 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,914 | CharitableContriEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $552 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $88 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $464 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,674 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $155,516 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,327 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,189 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,043 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,069 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $528,469 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VEHICLE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. THE ED AND THE TREASURER REVIEW THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND THE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM THE PRIOR YEAR. |
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