TEXAS NEW COMMUNITY ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS NEW COMMUNITY ALLIANCE (EIN 14-1925138)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-03
- IRS object ID
- 202442779349300629
- Schema version
- 2023v5.1
- 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 | 2024-10-03T06:41:56-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814773070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP E SMITH CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Cedar Sage Dr Suite 210 | AddressLine1Txt |
| City | Garland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141925138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS NEW COMMUNITY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9363446200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7181 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773877181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PAINTER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9363446200 | PhoneNum |
| Signature | 2024-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Philip E Smith | PreparerPersonNm |
| PTIN | P01648503 | PTIN |
| Phone | 4693050080 | PhoneNum |
| Preparation | 2024-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DANVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRITTANY SLOAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7181 | AddressLine1Txt |
| City | WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,602,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWDANVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TRAINING AND TRANSPORTATION FOR DISABLED ADULTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $64,256 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $804,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,183,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $460,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $607,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $823,723 | PYOtherRevenueAmt |
| CY Other Revenue | $779,636 | CYOtherRevenueAmt |
| PY Total Revenue | $2,093,578 | PYTotalRevenueAmt |
| CY Total Revenue | $2,573,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,717 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,014,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,215,360 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,152,980 | PYOtherExpensesAmt |
| CY Other Expenses | $1,350,949 | CYOtherExpensesAmt |
| PY Total Expenses | $2,190,790 | PYTotalExpensesAmt |
| CY Total Expenses | $2,597,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,087,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,844,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,867,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,645,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,219,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,198,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAINTAIN A SELF SUSTAINING, MASTER PLANNED, INTEGRATED COMMUNITY WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES CAN LIVE, LEARN, WORK, AND GROW EMOTIONALLY, SOCIALLY, AND SPIRITUALLY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,496,119 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,088,492 | RevenueAmt |
| Desc | PROVIDE DAY HABILITATION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS SERVICES INCLUDED SOCIAL SKILLS, LIFE READINESS SKILLS, HEALTH AND SAFETY, RECREATION, ADAPTIVE FITNESS, AND SOCIAL ACTIVITIES ON A DAILY BASIS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,213 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $276,855 | RevenueAmt |
| Desc | PROVIDE LOW RENT HOUSING TO INTELLECTUALLY CHALLENGED ADULTS AND SENIOR CITIZENS MONTHLY RENT INCLUDES ALL UTILITIES, NIGHT WATCHMEN, MAINTENANCE, GARBAGE PICK UP, SATELLITE TELEVISION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,536 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $70,192 | RevenueAmt |
| Desc | PROVIDE TRANSPORTAION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS FROM NEW DANVILLES TRAINING FACILITY EVERY MONDAY THROUGH FRIDAY TRANSPORTATION COSTS INCLUDE GASOLINE, INSURANCE, AND MAINTENANCE FOR VANS AND BUSES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,811 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR DISABLED ADULTS AND SENIOR CITIZENS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $144,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,007,679 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 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 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA PROCHASKA | PersonNm |
| Phone | 9363446200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7181 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773877181 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRITANY SLOAN | ||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC RABEL | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE MAHAFFEY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REECE GOODMAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE PAINTER | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA EGLEY | ||||||
| MEMBER - PARENT REP. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAT RILEY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE JONES | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEVEN HENNESSEY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY GARCIA | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TROY PERKINS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ODETTE D'AGOSTINO | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIN ALLPHIN | ||||||
| MEMBER - PAST CHAIR | 5.00 | $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 |
| Fundraising | $73,024 | FundraisingAmt |
| Government Grants | $131,436 | GovernmentGrantsAmt |
| All Other Contributions | $978,619 | AllOtherContributionsAmt |
| Noncash Contributions | $351,797 | NoncashContributionsAmt |
| Total Contributions | $1,183,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $607,574 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $607,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,660 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $258,371 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $258,371 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,371 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $475,151 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,024 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,604 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,547 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,653,389 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,546,975 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,256 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $384,306 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $366,350 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,956 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900990 | BusinessCd |
| Total Revenue Column | $37,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,573,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $967,067 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,256 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,547 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,717 | TotalAmt |
| Program Services | $30,717 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,763 | TotalAmt |
| Program Services | $743,506 | ProgramServicesAmt |
| Management And General | $355,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,031 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,566 | TotalAmt |
| Program Services | $94,040 | ProgramServicesAmt |
| Management And General | $19,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,673 | TotalAmt |
| Program Services | $13,022 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,508 | TotalAmt |
| Program Services | $867 | ProgramServicesAmt |
| Management And General | $10,789 | ManagementAndGeneralAmt |
| Fundraising | $30,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,581 | TotalAmt |
| Program Services | $137,234 | ProgramServicesAmt |
| Management And General | $8,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,280 | TotalAmt |
| Program Services | $55,635 | ProgramServicesAmt |
| Management And General | $11,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,894 | TotalAmt |
| Program Services | $282,547 | ProgramServicesAmt |
| Management And General | $25,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,191 | TotalAmt |
| Program Services | $122,532 | ProgramServicesAmt |
| Management And General | $33,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL THERAPY | $10,592 | $10,592 | $0 | $0 |
| AUTOMOBILE EXPENSE | $77,709 | $76,278 | $1,431 | $0 |
| AWARDS & RECOGNITIONS | $0 | $0 | $0 | $0 |
| BANK SERVICE CHARGES | $37,144 | $25,708 | $980 | $10,456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,377 | TotalAmt |
| Program Services | $415,001 | ProgramServicesAmt |
| Management And General | $60,859 | ManagementAndGeneralAmt |
| Fundraising | $15,517 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,026 | TotalAmt |
| Program Services | $2,007,679 | ProgramServicesAmt |
| Management And General | $532,522 | ManagementAndGeneralAmt |
| Fundraising | $56,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,732 | BOYAmt |
| EOY | $253,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,246 | BOYAmt |
| EOY | $110,998 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,245 | BOYAmt |
| EOY | $59,552 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,081 | BOYAmt |
| EOY | $34,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,914,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,703,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,233 | BOYAmt |
| EOY | $4,211,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,477 | BOYAmt |
| EOY | $94,435 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,990 | BOYAmt |
| EOY | $80,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,087,004 | BOYAmt |
| EOY | $4,844,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,966 | BOYAmt |
| EOY | $103,051 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,563 | BOYAmt |
| EOY | $1,529,936 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,995 | BOYAmt |
| EOY | $12,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,524 | BOYAmt |
| EOY | $1,645,982 | 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 | $3,105,999 | BOYAmt |
| EOY | $2,801,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,481 | BOYAmt |
| EOY | $397,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,480 | BOYAmt |
| EOY | $3,198,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,087,004 | BOYAmt |
| EOY | $4,844,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,077 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,299 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,110,055 | CurrentTaxYearAmt |
| Total | $3,987,492 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $991,880 | CurrentTaxYearAmt |
| Total | $3,981,826 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,805 | CurrentTaxYearAmt |
| Total | $3,038,942 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,023,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,304,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762,740 | CurrentTaxYearAmt |
| Total | $11,008,260 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,008,260 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,031 | CurrentTaxYearAmt |
| Total | $1,319,822 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,031 | CurrentTaxYearAmt |
| Total | $1,319,822 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,328,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89330 | PublicSupportPY509Pct |
| Investment Income CY | 0.10710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $441,171 | OtherCostOrOtherBasisAmt |
| Book Value | $441,171 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,010,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,392,480 | DepreciationAmt |
| Book Value | $2,617,522 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,441,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,311,097 | DepreciationAmt |
| Book Value | $1,130,884 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,775 | OtherCostOrOtherBasisAmt |
| Book Value | $21,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,211,352 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BINGO ASSET | $71,866 |
| OTHER ASSET | $8,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $80,074 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $12,995 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,995 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,049,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,299 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,047,019 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$473,070 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$473,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,573,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,078,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $481,954 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $481,954 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,597,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,597,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | NET CHANGE IN EQUITY IN BINGO HALL - $ 8,884 |
| Pt XI, Line 4b | COST OF GOODS SOLD REPORTED ON PART VIII LINE 10b - $-366350 |
| Pt XI, Line 4b | FUND-RAISING: DIRECT EXPENSES REPORT ON PART VIII LINE 8B - $-172429 |
| Pt XII, Line 2d | COST OF GOODS SOLD REPORTED ON PART VIII LINE 10b - $366,350 |
| Pt XI, Line 2d | FUND-RAISING: DIRECT EXPENSES REPORT ON PART VIII LINE 8B - $172,429 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING THING | Event1Nm |
| Gross Receipts Event1 | $354,065 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $354,065 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,338 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,768 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $116,851 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $116,851 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $32,384 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $114 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,024 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $73,024 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $543,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,024 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $470,916 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,384 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,452 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $355,312 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $660,805 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $437,457 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $39,648 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $141,542 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $992,584 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $690,560 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $60,432 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $177,336 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $1,653,389 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,128,017 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $100,080 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $318,878 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,546,975 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $106,414 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS BINGO SOLUTIONS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12011 BELLA ITALIA DR SUITE 300 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CASSANDRA RAETHER | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANGER OF BUSINESS OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $30,717 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | BENEVOLENCE | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 928 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,764 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,038 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $64,951 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | FURNITURE | 873 | $69,708 |
| Yes (X) | MISC. | 8031 | $95,610 |
| Yes (X) | ACCESSORIES | 9221 | $77,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE RETURN IS PRESENTED, DISCUSSED, AND REVIEWED TO/BY THE BOARD BEFORE FILING |
| Pt VI, Line 12c | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND DISCUSSED IN DEPTH ANNUALLY. |
| Pt VI, Line 15a | COMPENSATION DETERMINATION INCLUDES A REVIEW BY A COMMITTEE AND A RECOMMENDATION TO THE BOARD IF NECCESSARY |
| Pt VI, Line 15b | COMPENSATION DETERMINATION INCLUDES A REVIEW BY A COMMITTEE AND A RECOMMENDATION TO THE BOARD IF NECCESSARY |
| Other | PART XI OTHER DECREASE TO NET ASSETS, -$25060, IS UNREALIZED GAIN ON INVESTMENTS DUE TO MARKET FLUCTUATION |
| Form 990, Part III, Line 4d | ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR 144811. 0. 0. |
| Form 990, Part IX, Line 24e | CONTRACT SERVICES 38460. 20460. 18000. 0. |
| Form 990, Part IX, Line 24e | DAY HABILATION PROGRAM 74287. 74287. 0. 0. |
| Form 990, Part IX, Line 24e | GARDENING & LANDSCAPING 2776. 2776. 0. 0. |
| Form 990, Part IX, Line 24e | HUMAN RESOURCES/ADMIN 72210. 55386. 16824. 0. |
| Form 990, Part IX, Line 24e | MARKETING 58118. 31824. 10777. 15517. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 1413. 567. 846. 0. |
| Form 990, Part IX, Line 24e | JOB PROGRAMS 14265. 14265. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 81001. 76181. 4820. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 99569. 98483. 1086. 0. |
| Form 990, Part IX, Line 24e | RESALE SHOP SUPPLIES 11523. 11523. 0. 0. |
| Form 990, Part IX, Line 24e | SATELLITE TELEVISION 20438. 20438. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 9653. 6565. 3088. 0. |
| Form 990, Part IX, Line 24e | OTHER 3663. 2006. 1657. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP & DUES 3761. 0. 3761. 0. |
| Form 990, Part IX, Line 24e | SECURITY 240. 240. 0. 0. |