DOTHAN EDUCATION FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DOTHAN EDUCATION FOUNDATION (EIN 63-1158703)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-17
- IRS object ID
- 202321079349301137
- Schema version
- 2021v4.0
- 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 | 2023-04-17T12:18:12-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631241501 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVIS EBERHART BROWNING WALKER & STEWART | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 WEST MAIN STREET | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 363011313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631158703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTHAN EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOTH | BusinessNameControlTxt |
| Phone | 3348038551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1827 | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK FREEMAN | PersonNm |
| Person Title | DIRECTOR/CO CHAIRMAN | PersonTitleTxt |
| Phone | 3348038551 | PhoneNum |
| Signature | 2022-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | FREEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R JASON MCGHEE | PreparerPersonNm |
| PTIN | P00411407 | PTIN |
| Phone | 3347934883 | PhoneNum |
| Preparation | 2023-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 E BUNCHE STREET | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN STUDENT ACHIEVEMENT AND MOTIVATION, IMPROVING CLASSROOM INSTRUCTION AND TEACHER MORALE, AND BUILD COMMUNITY SUPPORT WITH THE DOTHAN CITY SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $571,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,741 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,984 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,706 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,931 | CYOtherRevenueAmt |
| PY Total Revenue | $581,262 | PYTotalRevenueAmt |
| CY Total Revenue | $12,374 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,911 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $578,556 | PYOtherExpensesAmt |
| CY Other Expenses | $43,096 | CYOtherExpensesAmt |
| PY Total Expenses | $647,827 | PYTotalExpensesAmt |
| CY Total Expenses | $113,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $506,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $504,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $365,953 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN STUDENT ACHIEVEMENT AND MOTIVATION, IMPROVING CLASSROOM INSTRUCTION AND TEACHER MORALE, AND BUILD COMMUNITY SUPPORT WITH THE DOTHAN CITY SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,530 | ExpenseAmt |
| Desc | TO STRENGTHEN STUDENT ACHIEVEMENT AND MOTIVATION, IMPROVING CLASSROOM INSTRUCTION AND TEACHER MORALE, AND BUILD COMMUNITY SUPPORT WITH THE DOTHAN CITY SCHOOLS. | Desc |
| Total Program Service Expenses | $78,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK FREEMAN | PersonNm |
| Phone | 3348038551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 E BUNCHE STREET | AddressLine1Txt |
| City | DOTHAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| DAVID ARRINGTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID CRUTCHFIELD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE DORHERTY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK FREEMAN | |||||
| DIRECTOR/CO | Yes (X) | $0 | $0 | $0 | |
| KANDY GROOVER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT HEWES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNY LEE | |||||
| DIRECTOR/SEC | Yes (X) | $0 | $0 | $0 | |
| NEIL MARTIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DELVICK MCKAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CRITT SNELLGROVE | |||||
| DIRECTOR/PAS | Yes (X) | $0 | $0 | $0 | |
| EMILY STEWART | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRIP WHATLEY | |||||
| DIR/CO - CHA | Yes (X) | $0 | $0 | $0 | |
| TOM ZIEGENFELDER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDSEY FOUNTAIN | |||||
| PAST EXEC. D | $0 | $0 | $0 | Yes (X) | |
| 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 |
| All Other Contributions | $13,741 | AllOtherContributionsAmt |
| Total Contributions | $13,741 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,564 | TotalRevenueColumnAmt |
| Exclusion | $5,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,218 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,149 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,931 | TotalRevenueColumnAmt |
| Exclusion | -$6,931 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,374 | TotalRevenueColumnAmt |
| Exclusion | -$1,367 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,032 | TotalAmt |
| Program Services | $39,019 | ProgramServicesAmt |
| Management And General | $26,013 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879 | TotalAmt |
| Program Services | $2,927 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,512 | TotalAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788 | TotalAmt |
| Program Services | $3,788 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,119 | TotalAmt |
| Program Services | $9,119 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546 | TotalAmt |
| Program Services | $3,546 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,549 | TotalAmt |
| Program Services | $4,549 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOOKS AND SUBSCRIPTIONS | $14,046 | $14,046 |
| TELEPHONE | $1,134 | $1,134 |
| BANK CHARGES | $402 | $402 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,007 | TotalAmt |
| Program Services | $78,530 | ProgramServicesAmt |
| Management And General | $34,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,154 | BOYAmt |
| EOY | $44,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,163 | BOYAmt |
| EOY | $322,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,317 | BOYAmt |
| EOY | $367,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877 | BOYAmt |
| EOY | $1,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877 | BOYAmt |
| EOY | $1,860 | 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 | $504,440 | BOYAmt |
| EOY | $365,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,440 | BOYAmt |
| EOY | $365,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,317 | BOYAmt |
| EOY | $367,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,854 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $225,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,741 | CurrentTaxYearAmt |
| Total | $523,110 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,218 | CurrentTaxYearAmt |
| Total | $236,183 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,959 | CurrentTaxYearAmt |
| Total | $759,293 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,517 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,500 | CurrentTaxYearMinus1YearAmt |
| Total | $407,897 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,500 | CurrentTaxYearMinus1YearAmt |
| Total | $409,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $349,879 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,564 | CurrentTaxYearAmt |
| Total | $27,411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,564 | CurrentTaxYearAmt |
| Total | $27,411 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,523 | CurrentTaxYearAmt |
| Total | $786,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40090 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE ARE MADE AVAILABLE UPON REQUEST. |