TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 54-0977032)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-12
- IRS object ID
- 202400439349300040
- Schema version
- 2022v5.0
- 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 | 2024-02-12T15:28:04-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541244551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZUKERMAN & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 BUSINESS PARK DR STE 202 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 234626532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540977032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDEWATER EMERGENCY MEDICAL | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIDE | BusinessNameControlTxt |
| Phone | 7579630632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 MADISON PLAZA | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS H SIEGEL MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7579630632 | PhoneNum |
| Signature | 2024-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEWIS H | PersonFirstNm |
| Person Last | SIEGEL MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD BIERNOT CPA | PreparerPersonNm |
| PTIN | P00035413 | PTIN |
| Phone | 7574733777 | PhoneNum |
| Preparation | 2024-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LONG | PrincipalOfficerNm |
| Gross Receipts | $2,144,637 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIDEWATEREMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $208,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,476,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,475,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $428,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,452 | PYOtherRevenueAmt |
| CY Other Revenue | $181,743 | CYOtherRevenueAmt |
| PY Total Revenue | $1,906,102 | PYTotalRevenueAmt |
| CY Total Revenue | $2,144,637 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $922,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,037,287 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $918,782 | PYOtherExpensesAmt |
| CY Other Expenses | $1,154,069 | CYOtherExpensesAmt |
| PY Total Expenses | $1,841,507 | PYTotalExpensesAmt |
| CY Total Expenses | $2,191,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,620,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,916,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $434,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,529,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,482,005 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,067,912 | ExpenseAmt |
| Desc | EMERGENCY MEDICAL SERVICES (EMS) - PLANNED DEVELOPED AND IMPLEMENTED EMERGENCY MEDICAL SERVICE SYSTEMS AS REQUIRED BY THE VIRGINIA BOARD OF HEALTH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,267 | ExpenseAmt |
| Desc | VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) - ASSIST WITH REGIONAL HEALTHCARE COORDINATING GROUP TO IMPROVE REGIONAL HEALTHCARE EMERGENCY RESPONSE SYSTEM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $415,225 | ExpenseAmt |
| Desc | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) - IMPLEMENTED AND SUSTAINED OPERATIONS AND TRAINING FOR THE HAMPTON ROADS MMRS FOR THE HAMPTON ROADS PLANNING DISTRICT COMMISSION. MMRS IS A SYSTEM FOR MEDICAL RESPONSE TO ANY TYPE OF DISASTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,083,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 7579630632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 MADISON PLAZA | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| MICHAEL T BROOKS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT G BURTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CARTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SONIA COOPER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN DIBACCO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN E DIBACCO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VERNIE FRANCIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CLAY GASKINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHADD GREGG | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| JOHN W MCNULTY III | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER I JACOBS JD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MEGAN JAGGERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEITH JOHNSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA MARCHANT-ROOF LCSW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOE LANG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LONG | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEWIS H SIEGEL MD | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEWART W MARTIN MD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE NEDELKA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAREN PADILLA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GREG PARSONS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PRUITT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHARLES R PRUITT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES REDICK | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.00 |
| JAMES REYNOLDS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TRACI RICHARDS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS VERNOVAI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMY WARD | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM WOOD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GREG DEYOUNG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,476,520 | GovernmentGrantsAmt |
| Total Contributions | $1,476,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRAINING REVENUE - TR | $255,125 | $255,125 |
| LOCAL GOV ANNUAL CONTRIBUTION | $83,435 | $83,435 |
| FEDERAL GRANTS MMRS SUS | $58,341 | $58,341 |
| TRAINING REVENUE WEBER FUND | $17,845 | $17,845 |
| TRAINING REVENUE - ES | $6,737 | $6,737 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,823 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $428,306 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,068 | TotalRevenueColumnAmt |
| Exclusion | $58,068 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,611 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,611 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,611 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT INCOME | $90,825 | $90,825 |
| MISCELLANEOUS OTHER REV - TEM | $12,192 | $12,192 |
| MISCELLANEOUS OTHER REVENUE | $1,749 | $1,749 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,144,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610,049 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,068 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,505 | TotalAmt |
| Program Services | $828,265 | ProgramServicesAmt |
| Management And General | $39,240 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,149 | TotalAmt |
| Program Services | $33,505 | ProgramServicesAmt |
| Management And General | $2,644 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,621 | TotalAmt |
| Program Services | $62,639 | ProgramServicesAmt |
| Management And General | $1,982 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,012 | TotalAmt |
| Program Services | $65,933 | ProgramServicesAmt |
| Management And General | $3,079 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,825 | TotalAmt |
| Program Services | $90,825 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,398 | TotalAmt |
| Management And General | $52,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,817 | TotalAmt |
| Program Services | $42,304 | ProgramServicesAmt |
| Management And General | $2,513 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,260 | TotalAmt |
| Program Services | $631,923 | ProgramServicesAmt |
| Management And General | $337 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,303 | TotalAmt |
| Program Services | $114,303 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,237 | TotalAmt |
| Program Services | $21,237 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,887 | TotalAmt |
| Program Services | $43,887 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,308 | TotalAmt |
| Program Services | $19,014 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDIA PI & E/RECRUITMENT | $44,098 | $44,098 |
| EMPLOYEE DEVELOPMENT | $29,447 | $29,447 |
| MEDIA PI & E/RECURITMENT | $23,190 | $23,190 |
| VOLUNTEER AWARDS | $16,632 | $16,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,667 | TotalAmt |
| Program Services | $16,202 | ProgramServicesAmt |
| Management And General | $5,465 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,356 | TotalAmt |
| Program Services | $2,083,404 | ProgramServicesAmt |
| Management And General | $107,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,706 | BOYAmt |
| EOY | $178,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,586 | BOYAmt |
| EOY | $328,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,833 | BOYAmt |
| EOY | $8,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,100,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $326,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,172 | BOYAmt |
| EOY | $774,115 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,568 | BOYAmt |
| EOY | $1,264,401 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $356,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,891 | BOYAmt |
| EOY | $5,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,756 | BOYAmt |
| EOY | $2,916,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,615 | BOYAmt |
| EOY | $14,920 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $296,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,174 | BOYAmt |
| EOY | $122,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,789 | BOYAmt |
| EOY | $434,006 | 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 | $2,529,967 | BOYAmt |
| EOY | $2,482,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,967 | BOYAmt |
| EOY | $2,482,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,756 | BOYAmt |
| EOY | $2,916,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$46,719 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,243 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $63,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,520 | CurrentTaxYearAmt |
| Total | $1,986,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,520 | CurrentTaxYearAmt |
| Total | $1,986,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,236,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $749,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,068 | CurrentTaxYearAmt |
| Total | $252,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,238,919 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,553,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64650 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,741 | OtherCostOrOtherBasisAmt |
| Book Value | $259,741 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,591 | DepreciationAmt |
| Book Value | $416,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,496 | DepreciationAmt |
| Book Value | $73,663 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053 | DepreciationAmt |
| Book Value | $24,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $774,115 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS (TEMS) | $742,123 | F |
| CERTIFICATE OF DEPOSIT - LONG TERM | $338,251 | F |
| CD (TEMS) | $184,027 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,264,401 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $59,171 |
| OTHER ACCRUED EXPENSES | $56,424 |
| ACCRUED SALARIES PAYABLE | $5,224 |
| STATE UNEMPLOYMENT TAXES PAYABLE | $1,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,088 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,144,637 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,144,637 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,144,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,191,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,191,356 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,191,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | FOREGIVENESS PPP LOAN 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED VIA E-MAIL BY THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 19 | POSTED ON OWN WEBSITE |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 UNREALIZED GAIN LOSS INVESTMENTS -1,244 TOTAL -1,243 |