VILLA INTERNATIONAL ATLANTA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VILLA INTERNATIONAL ATLANTA INC (EIN 23-7052934)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-23
- IRS object ID
- 202202359349301520
- 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 | 2022-08-23T13:18:13-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201403280 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON & KOZAK LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7187 JONESBORO RD STE 100A | AddressLine1Txt |
| City | MORROW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237052934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA INTERNATIONAL ATLANTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 4046336783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ARAYAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | ARAYAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEILA M KOZAK CPA | PreparerPersonNm |
| PTIN | P00687026 | PTIN |
| Phone | 7709614200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $490,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | As the world struggles with public health, Villa International Atlanta continues its mission of offering a welcoming community, and a safe, affordable, home-away-from home to several hundred visitors each year who are short-term international public health and healthcare professionals, doctors, scientists and researchers. They study and work primarily at the Centers for Disease Control and Prevention, and Emory University its Rollins School of Public Health, as well as its related departments and hospitals, and other global programs in Atlanta. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $177,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $307,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174 | PYOtherRevenueAmt |
| CY Other Revenue | $487 | CYOtherRevenueAmt |
| PY Total Revenue | $428,891 | PYTotalRevenueAmt |
| CY Total Revenue | $490,507 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $209,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $197,493 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,067 | PYOtherExpensesAmt |
| CY Other Expenses | $292,451 | CYOtherExpensesAmt |
| PY Total Expenses | $511,621 | PYTotalExpensesAmt |
| CY Total Expenses | $489,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,059,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,073,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,047,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,062,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | As the world struggles with public health, Villa International Atlanta continues its mission of offering a welcoming community, and a safe, affordable, home-away-from home to several hundred visitors each year who are short-term international public health and healthcare professionals, doctors, scientists and researchers. They study and work primarily at the Centers for Disease Control and Prevention, and Emory University its Rollins School of Public Health, as well as its related departments and hospitals, and other global programs in Atlanta. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $405,777 | ExpenseAmt |
| Revenue | $307,058 | RevenueAmt |
| Desc | In 2021, the second year of the COVID Pandemic, Villa had only 105 guests from 49 countriesa far cry from the normal year count of close to 500 from 100 countries. However, while the head count was lower than normal, the room occupancy rate remained high, especially in the second half of the year as the Humphrey Fellows arrived and as travel restrictions relaxed. Guests who had been living at Villa when air travel was cancelled continued to stay at Villa when they were offered additional contract work to continue research or to fill in employment gaps as the workforce diminished or changed its focus to COVID. In most cases, during the pandemic, guests preferred not to share their rooms, except in situations where roommates and their habits were well known to each other. Once again, the area of the world represented the most often by Villas guests was southern Asia. Sixteen came from India, six were from Pakistan, four each from Thailand and Burma, two each from Bangladesh and Sri Lanka, and one from Vietnam. In addition to the 35 from southern Asia, the regional breakdown showed eight guests from Northern Asia, 12 from Central and South America, nine from the Middle East, 19 from Africa, 14 from Europe, and eight from the United States. Joys and CelebrationsIn the second year of a world pandemic, the great joy is that Villa not only survived, but also thrived both physically and fiscally. Physically, there were only three mild, but isolated cases of COVID in the building. All guests and staff adhered to strict rules of quarantine and caution, and persons outside Villas bubble were only welcomed outdoors and only in small numbers. New guests were required to show proof of vaccination and quarantine upon arrival.Fiscally, the year started out on a firm foundation with the help of the first Payroll Protection Plan (PPP) loan received in 2020 and a steady source of income from an average of 31 guests per month during the first half of the year. A second PPP loan for $51,000 was granted in February of 2021. With an increase to an average of 45 guests per month during the second half of the year and generous donations from loyal friends and donors, Villa ended the year on very healthy ground and without dipping into any reserves. The year 2021 was spent implementing the Boards Strategic Plan for Sustainability and Succession for changes expected in 2022 to Villas staff and leadership. Inna Baranova, a native of Tajikistan who has many years of experience in international humanitarian NGOs, joined Villa in late October, staffing the front office after Maureen Hunt retired. Assuming the responsibilities of the on-site-live-in resident assistant is Katie Archibald-Woodward, a recent graduate of Columbia Seminary who is active in missions in the Holy Land. Meanwhile, the search committee for a new executive director has been busily looking for a replacement for Camille Gaffron who retires in March after 23 years at Villa. Gayle Knight, Executive Assistant, has been named the Interim Executive Director until the new director begins. (As a 2022 update note: Rebecca Arayan has been named as Villas new Executive Director, beginning at the end of May. She, her husband Caren and their sons, Alex and Everett, will move into the directors apartment after school is out. Rebecca comes to Villa from the Georgia Radio Reading Service, where she has served as executive director for the past six years. Previously she served in a variety of nonprofit roles, including serving as director of development for Day 1 earlier in her career.)In other joys, the plan for succession on the board of directors includes Lindley Small to stay another year as the president of the board, with Alison Mawle as vice-president (to assume duties of the president in 2023), Agnes Nelson as secretary and Janna Wofford as treasurer. Newly elected Presbyterians on the board are: Sterling Ivey from Clinton, SC, and (re-elected) Norma Johnson from Temple Terrace, FL, and Deanna McFarlan from Atlanta. Rotating off the board are Presbyterians Sue Spivey from Summerville, GA and Alice Wyatt from Columbia, SC.The year 2022 marks 50 years since Villa opened its doors in 1972. We will celebrate these wonderful years on October 15, 2022, with event at the Miller-Ward House of Emory University and a weekend of events for guests from near and far. | Desc |
| Total Program Service Expenses | $405,777 | 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 | Yes (true) | 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 | Yes (true) | 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 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAYLE KNIGHT | PersonNm |
| Phone | 4046336783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CAMILLE GAFFRON | |||||||
| Executive Dir. | 60.00 | 0.00 | Yes (X) | $56,918 | $0 | $18,253 | |
| JANNA WOFFORD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE COPELAND | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET HERCULES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEIRDRE HOLLER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA BAYLOR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NORMA JOHNSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE NAPIER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON MAWLE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUZAN SPIVEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALICE WYATT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PIERCE NELSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEANNA MCFARLAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AGNES NELSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NOREEN HORRIGAN | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICTORIA NIMMO-WALTERS | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELEN FREDRICK | |||||||
| Vice President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDLEY MOFFETT SMALL | |||||||
| President | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,918 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,061 | FundraisingAmt |
| Government Grants | $51,474 | GovernmentGrantsAmt |
| All Other Contributions | $78,817 | AllOtherContributionsAmt |
| Total Contributions | $174,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $307,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307,058 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $307,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,610 | TotalRevenueColumnAmt |
| Exclusion | $8,610 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $417 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,061 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $417 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $487 | TotalRevenueColumnAmt |
| Exclusion | $487 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307,058 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,097 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,171 | TotalAmt |
| Program Services | $50,032 | ProgramServicesAmt |
| Management And General | $22,626 | ManagementAndGeneralAmt |
| Fundraising | $2,513 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,529 | TotalAmt |
| Program Services | $78,511 | ProgramServicesAmt |
| Management And General | $23,236 | ManagementAndGeneralAmt |
| Fundraising | $6,782 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Program Services | $983 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,418 | TotalAmt |
| Program Services | $8,947 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,410 | TotalAmt |
| Program Services | $10,269 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,132 | TotalAmt |
| Program Services | $4,273 | ProgramServicesAmt |
| Management And General | $9,622 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,249 | TotalAmt |
| Program Services | $119,937 | ProgramServicesAmt |
| Management And General | $6,312 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,746 | TotalAmt |
| Program Services | $93,809 | ProgramServicesAmt |
| Management And General | $4,937 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,729 | TotalAmt |
| Program Services | $25,005 | ProgramServicesAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $10,406 | $10,113 | $147 | $146 |
| SOFTWARE | $2,462 | $2,214 | $123 | $125 |
| OTHER | $1,400 | $1,260 | $70 | $70 |
| OTHER FUNDRAISING EXPENSES | $445 | $445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,944 | TotalAmt |
| Program Services | $405,777 | ProgramServicesAmt |
| Management And General | $72,458 | ManagementAndGeneralAmt |
| Fundraising | $11,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,801 | BOYAmt |
| EOY | $68,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,900 | BOYAmt |
| EOY | $180,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614 | BOYAmt |
| EOY | $720 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861 | BOYAmt |
| EOY | $1,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,685,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,161,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,045 | BOYAmt |
| EOY | $1,523,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,258 | BOYAmt |
| EOY | $299,155 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,479 | BOYAmt |
| EOY | $2,073,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,784 | BOYAmt |
| EOY | $4,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667 | BOYAmt |
| EOY | $6,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,451 | BOYAmt |
| EOY | $10,598 | 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 | $1,980,335 | BOYAmt |
| EOY | $1,992,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,693 | BOYAmt |
| EOY | $69,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,028 | BOYAmt |
| EOY | $2,062,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,479 | BOYAmt |
| EOY | $2,073,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,295 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $322,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,352 | CurrentTaxYearAmt |
| Total | $891,141 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,058 | CurrentTaxYearAmt |
| Total | $1,591,368 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,410 | CurrentTaxYearAmt |
| Total | $2,482,509 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,351 | CurrentTaxYearAmt |
| Total | $118,552 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,060 | CurrentTaxYearAmt |
| Total | $193,489 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,411 | CurrentTaxYearAmt |
| Total | $312,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,170,468 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,610 | CurrentTaxYearAmt |
| Total | $22,344 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,610 | CurrentTaxYearAmt |
| Total | $22,344 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487 | CurrentTaxYearAmt |
| Total | $3,214 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,507 | CurrentTaxYearAmt |
| Total | $2,508,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00550 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,250 | BeginningYearBalanceAmt |
| End Year Balance | $56,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,000 | OtherCostOrOtherBasisAmt |
| Book Value | $260,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,758,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,740,847 | DepreciationAmt |
| Book Value | $1,017,328 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,725 | DepreciationAmt |
| Book Value | $37,144 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,905 | DepreciationAmt |
| Book Value | $208,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,505 | DepreciationAmt |
| Book Value | $123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,523,299 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $505,802 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,295 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $15,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $490,507 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $490,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $489,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $489,944 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $489,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Villa Internationals application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes Villa International has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. Villa International would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. Villa International is no longer subject to examination by federal, state or local tax authorities for periods before 2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIVA PARTY | Event1Nm |
| Gross Receipts Event1 | $43,327 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,910 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $417 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $417 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $417 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $417 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S ACCOUNTANT PROVIDES A DRAFT OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD MEMBER IS ASKED ANNUALY TO CERTIFY THAT THERE ARE NO CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST BY INVESTIGATING ACCESS BY WEBSITE. |