TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 54-0977032)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-12
- IRS object ID
- 202210129349301351
- Schema version
- 2020v4.0
- 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 | 2022-01-12T13:04:52-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541244551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZUKERMAN & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 BUSINESS PARK DR STE 202 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 234626532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540977032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDEWATER EMERGENCY MEDICAL | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIDE | BusinessNameControlTxt |
| Phone | 7579630632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 MADISON PLAZA | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS H SIEGEL MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7579630632 | PhoneNum |
| Signature | 2022-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEWIS H | PersonFirstNm |
| Person Last | SIEGEL MD | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD BIERNOT CPA | PreparerPersonNm |
| PTIN | P00035413 | PTIN |
| Phone | 7574733777 | PhoneNum |
| Preparation | 2022-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEWIS H SIEGEL MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 LAKESIDE AVENUE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,829,090 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIDEWATEREMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,242,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,467,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,612 | PYOtherRevenueAmt |
| CY Other Revenue | $143,171 | CYOtherRevenueAmt |
| PY Total Revenue | $1,438,005 | PYTotalRevenueAmt |
| CY Total Revenue | $1,827,008 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $743,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $878,054 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,014 | PYOtherExpensesAmt |
| CY Other Expenses | $881,947 | CYOtherExpensesAmt |
| PY Total Expenses | $1,504,301 | PYTotalExpensesAmt |
| CY Total Expenses | $1,760,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,518,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,853,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $229,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,255,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,624,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $586,674 | ExpenseAmt |
| Revenue | $521,190 | RevenueAmt |
| Desc | EMERGENCY MEDICAL SERVICES (EMS) - PLANNED DEVELOPED AND IMPLEMENTED EMERGENCY MEDICAL SERVICE SYSTEMS AS REQUIRED BY THE VIRGINIA BOARD OF HEALTH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,975 | ExpenseAmt |
| Revenue | $645,667 | RevenueAmt |
| Desc | VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) - ASSIST WITH REGIONAL HEALTHCARE COORDINATING GROUP TO IMPROVE REGIONAL HEALTHCARE EMERGENCY RESPONSE SYSTEM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,502 | ExpenseAmt |
| Revenue | $300,216 | RevenueAmt |
| Desc | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) - IMPLEMENTED AND SUSTAINED OPERATIONS AND TRAINING FOR THE HAMPTON ROADS MMRS FOR THE HAMPTON ROADS PLANNING DISTRICT COMMISSION. MMRS IS A SYSTEM FOR MEDICAL RESPONSE TO ANY TYPE OF DISASTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,668,151 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 7579630632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 MADISON PLAZA | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| EDWARD M BRAZLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL T BROOKS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT G BURTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HOLLYE B CARPENTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN E DIBACCO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VERNIE FRANCIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CLAY GASKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK HUMPHRIES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN W MCNULTY III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER I JACOBS JD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DONNA MARCHANT-ROOF LCSW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JASON LEWIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LEWIS H SIEGEL MD | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| STEWART W MARTIN MD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GENEMARIE W MCGEE | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY J MEYER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANIEL A NORVILLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| W TRAVIS KIRBY PA-C | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAREN PADILLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN PHILLIPS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES R PRUITT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES REYNOLDS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THOMAS E SCHWALENBERG | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES B SPICER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANICE E MCKAY | |||||
| DIRECTOR | Yes (X) | $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 | $172,518 | AllOtherContributionsAmt |
| Total Contributions | $172,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| VHHA | $645,665 | $645,665 |
| VA DEPARTMENT OF HEALTH | $374,257 | $374,257 |
| HAMPTON ROADS PDC | $300,216 | $300,216 |
| LOCAL GOV.ANNUAL CONT. -TEMS | $62,201 | $62,201 |
| TRAINING | $54,331 | $54,331 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,467,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,330 | TotalRevenueColumnAmt |
| Exclusion | $46,330 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,004 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,004 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,004 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,082 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,082 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,082 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT INCOME | $84,237 | $84,237 |
| MISCELLANEOUS OTHER REV - TEM | $6,500 | $6,500 |
| MISCELLANEOUS OTHER REVENUE - | $1,930 | $1,930 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,827,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,608,160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,047 | TotalAmt |
| Program Services | $723,756 | ProgramServicesAmt |
| Management And General | $34,291 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,474 | TotalAmt |
| Program Services | $15,508 | ProgramServicesAmt |
| Management And General | $1,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,133 | TotalAmt |
| Program Services | $36,246 | ProgramServicesAmt |
| Management And General | $1,887 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,400 | TotalAmt |
| Program Services | $61,553 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,237 | TotalAmt |
| Program Services | $84,237 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756 | TotalAmt |
| Program Services | $495 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,690 | TotalAmt |
| Management And General | $41,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,152 | TotalAmt |
| Program Services | $442,649 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,124 | TotalAmt |
| Program Services | $17,371 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,036 | TotalAmt |
| Program Services | $123,508 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,551 | TotalAmt |
| Program Services | $7,551 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,430 | TotalAmt |
| Program Services | $12,416 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,148 | TotalAmt |
| Program Services | $4,941 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,727 | TotalAmt |
| Program Services | $35,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,701 | TotalAmt |
| Program Services | $10,419 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VOLUNTEER AWARDS | $57,156 | $57,140 | $16 |
| EDUCATIONAL COURSES | $32,925 | $32,925 | |
| BANK FEES | $2,937 | $332 | $2,605 |
| EMPLOYEE DEVELOPMENT | $1,377 | $1,377 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,001 | TotalAmt |
| Program Services | $1,668,151 | ProgramServicesAmt |
| Management And General | $91,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,124 | BOYAmt |
| EOY | $469,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,917 | BOYAmt |
| EOY | $257,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,334 | BOYAmt |
| EOY | $8,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,010,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $248,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,967 | BOYAmt |
| EOY | $761,543 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,515 | BOYAmt |
| EOY | $1,350,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,857 | BOYAmt |
| EOY | $2,853,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,691 | BOYAmt |
| EOY | $43,060 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,900 | BOYAmt |
| EOY | $128,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,232 | BOYAmt |
| EOY | $57,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,823 | BOYAmt |
| EOY | $229,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,034 | BOYAmt |
| EOY | $2,624,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,034 | BOYAmt |
| EOY | $2,624,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,857 | BOYAmt |
| EOY | $2,853,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $67,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,553 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $144,011 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,518 | CurrentTaxYearAmt |
| Total | $526,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,518 | CurrentTaxYearAmt |
| Total | $526,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $477,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,330 | CurrentTaxYearAmt |
| Total | $202,140 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,904 | CurrentTaxYearMinus4YearsAmt |
| Total | $82,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $811,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,906,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,741 | OtherCostOrOtherBasisAmt |
| Book Value | $259,741 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,259 | DepreciationAmt |
| Book Value | $440,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,398 | DepreciationAmt |
| Book Value | $54,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $229 | DepreciationAmt |
| Book Value | $5,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $761,543 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS (TEMS) | $770,600 | F |
| CERTIFICATE OF DEPOSIT - LONG TERM | $400,230 | F |
| CD (TEMS) | $179,201 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,350,031 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER ACCRUED EXPENSES | $37,838 |
| CAPITAL LEASES | $14,304 |
| ACCRUED SALARIES PAYABLE | $4,847 |
| STATE UNEMPLOYMENT TAXES PAYABLE | $668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,657 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,129,572 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,553 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $144,011 | OtherRevenueAmt |
| Revenue Not Reported | $302,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,827,008 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,827,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,760,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,760,001 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,760,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FOREGIVENESS PPP LOAN 144,011 |
| SCHEDULE D, PAGE 4, PART XIII | AS REQUIRED BY THE TAX TOPIC UNDER FIN 48, MANAGEMENT HAS EVALUATED THE COUNCIL'S INCOME TAX POSITION AND HAS DETERMINED THEY ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO THE COUNCIL'S INCOME TAX POSITIONS WERE INCURRED OR RECOGNIZED IN THE FINANCIAL STATEMENTS FOR THE YEAR THEN ENDED JUNE 30, 2021. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED VIA E-MAIL BY THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 19 | POSTED ON OWN WEBSITE |
| FORM 990, PART IX, LINE 11G | JANITORIAL 4,333 0 0 JANITORIAL 1,292 162 0 GROUNDSKEEPING 4,992 0 0 GROUNDSKEEPING 2,496 312 0 INSTRUCTOR FEES 3,603 0 0 REPAIRS & MAINTENANCE 27,121 0 0 REPAIS & MAINTENANCE 263 0 0 REPAIRS & MAINTENANCE 13,768 1,633 0 TELECOMMINICATIONS 11,748 0 0 TELECOMMUNICATIONS 6,342 0 0 TELECOMMUNICATIONS 3,189 396 0 EDUCATIONAL SUPPLIES 12,157 0 0 OPERATIONAL SUPPLIES 21,194 0 0 OPERATIONAL SUPPLKIES 188,030 0 0 OPERATIONAL SUPPLIES 142,121 0 0 TOTAL 442,649 2,503 0 |
| FORM 990, PART XI, LINE 9 | FOREGIVENESS PPP LOAN 144,011 |