MARION COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARION COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0525606)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-15
- IRS object ID
- 202430469349301733
- 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 | 2024-02-15T12:56:49-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550357807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETRICK & BARTLETT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1916 | AddressLine1Txt |
| City | CLARKSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 263021916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550525606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 3043668779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAPLEWOOD DRIVE | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP BURTON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3043668779 | PhoneNum |
| Signature | 2023-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILIP | PersonFirstNm |
| Person Last | BURTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A SHRIVER | PreparerPersonNm |
| PTIN | P01251923 | PTIN |
| Phone | 3046245564 | 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 | PHILIP BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAPLEWOOD DRIVE | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,495,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MARIONSENIORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $92,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $104,692 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,240,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,367,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$101 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,555 | PYOtherRevenueAmt |
| CY Other Revenue | $11,539 | CYOtherRevenueAmt |
| PY Total Revenue | $2,345,363 | PYTotalRevenueAmt |
| CY Total Revenue | $2,495,491 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,798,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,851,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $631,230 | PYOtherExpensesAmt |
| CY Other Expenses | $619,477 | CYOtherExpensesAmt |
| PY Total Expenses | $2,429,388 | PYTotalExpensesAmt |
| CY Total Expenses | $2,470,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$84,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,335,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,365,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,254,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,279,737 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,454,757 | ExpenseAmt |
| Revenue | $2,367,092 | RevenueAmt |
| Desc | TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY. | Desc |
| Total Program Service Expenses | $2,454,757 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP BURTON | PersonNm |
| Phone | 3043668779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAPLEWOOD DRIVE | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PHILIP BURTON | |||||||
| CHAIRMAN | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DOBBINS | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV WESLEY Q DOBBS | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR DONNA HEASTON | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE JOHNSTON | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KINTY | |||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE KOLB | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY LINN | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MANCHIN | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD MULLENAX | |||||||
| SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER PARR | |||||||
| TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD RUNDLE | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS L WAMSLEY | |||||||
| VICE CHAIRPE | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15 | MembershipDuesAmt |
| Government Grants | $67,054 | GovernmentGrantsAmt |
| All Other Contributions | $37,623 | AllOtherContributionsAmt |
| Total Contributions | $104,692 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICE PROGRAMMING | 624110 | $1,113,416 | $1,113,416 |
| STATE FUNDING-FEE FOR SERVICE | 624110 | $638,074 | $638,074 |
| FEDERAL FUNDING-FEE FOR SERVI | 624110 | $474,530 | $474,530 |
| CASE MANAGEMENT | 624110 | $141,072 | $141,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,367,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,668 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,325 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,325 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,325 | TotalRevenueColumnAmt |
| Exclusion | $10,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $1,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,495,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,380,474 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,325 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,157 | TotalAmt |
| Program Services | $109,205 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,753 | TotalAmt |
| Program Services | $1,586,622 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,187 | TotalAmt |
| Program Services | $148,650 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900 | TotalAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,330 | TotalAmt |
| Program Services | $36,200 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,351 | TotalAmt |
| Program Services | $44,192 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,328 | TotalAmt |
| Program Services | $16,270 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,664 | TotalAmt |
| Program Services | $95,437 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,659 | TotalAmt |
| Program Services | $69,410 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PURCHASES | $232,241 | $232,241 | |
| VEHICLE EXPENSE | $69,476 | $69,476 | |
| REPAIRS AND MAINTENANCE | $27,956 | $27,856 | $100 |
| TRAINING AND DEVELOPMENT | $7,114 | $7,089 | $25 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,458 | TotalAmt |
| Program Services | $12,109 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,574 | TotalAmt |
| Program Services | $2,454,757 | ProgramServicesAmt |
| Management And General | $15,511 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,366 | BOYAmt |
| EOY | $629,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,754 | BOYAmt |
| EOY | $449,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,561 | BOYAmt |
| EOY | $58,985 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,327 | BOYAmt |
| EOY | $99,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,004 | BOYAmt |
| EOY | $18,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,899,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,791,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,326 | BOYAmt |
| EOY | $1,107,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,338 | BOYAmt |
| EOY | $2,365,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,518 | BOYAmt |
| EOY | $85,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,518 | BOYAmt |
| EOY | $85,289 | 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 | $2,254,820 | BOYAmt |
| EOY | $2,279,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,820 | BOYAmt |
| EOY | $2,279,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,338 | BOYAmt |
| EOY | $2,365,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,917 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,269,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,445,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,535,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,332,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,784 | CurrentTaxYearAmt |
| Total | $12,054,474 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,772 | CurrentTaxYearMinus2YearsAmt |
| Total | $198,966 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,487,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,599,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,332,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,784 | CurrentTaxYearAmt |
| Total | $12,253,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,253,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,993 | CurrentTaxYearAmt |
| Total | $43,080 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,993 | CurrentTaxYearAmt |
| Total | $43,080 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,714 | CurrentTaxYearAmt |
| Total | $8,194 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,371,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,492,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,600,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,345,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,495,491 | CurrentTaxYearAmt |
| Total | $12,304,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 8,194 | ExplanationTxt |
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 | $283,576 | OtherCostOrOtherBasisAmt |
| Book Value | $283,576 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,958,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237,678 | DepreciationAmt |
| Book Value | $720,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $554,175 | DepreciationAmt |
| Book Value | $103,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,107,871 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,495,491 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,495,491 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,495,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,470,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,470,574 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,470,574 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE LOCAL CITIZENS THAT HAVE MET CERTAIN AGE AND FINANCIAL GUIDELINES AS REQUIRED BY THE ORGANIZATION'S POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE AND IT IS THE RESPONSIBILITY OF THE EXISTING MEMBERS TO FILL ANY BOARD VACANCIES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE ORGANIZATION ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THESE POLICIES ARE INDIRECTLY SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT LARGE AS THEY ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION RECEIVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY ON EMPLOYEE PERFORMANCE. THE BOARD OF DIRECTORS WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR BASES SALAIRES AND HOURL PAY ON PERFORMANCE. THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | REVIEW AND APPROVAL PROCESS NOT CHANGED FROM PRIOR YEAR. |