COUNTRY DANCE & SONG SOCIETY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COUNTRY DANCE & SONG SOCIETY INC (EIN 04-3031125)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202222209349300407
- 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 | 2022-08-08T04:53:53-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473103489 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camerlengo & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Audubon Road Bldg 2 Ste 110 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | 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 | 043031125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTRY DANCE AND SONG SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 4132035467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 PLEASANT STREET 345 | AddressLine1Txt |
| City | EASTHAMPTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN GERMAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHRYN | PersonFirstNm |
| Person Last | GERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH TRAINOR | PreparerPersonNm |
| PTIN | P02264599 | PTIN |
| Phone | 7814381416 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN GERMAN | PrincipalOfficerNm |
| Gross Receipts | $1,212,203 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE COUNTRY DANCE AND SONG SOCIETY, THROUGH ITS RESOURCES AND PROGRAMS, PRESERVES ENGLISH AND NORTH-AMERICAN TRADITIONAL DANCE, MUSIC AND SONG, PROMOTES THEIR EXPRESSION, CONNECTS PEOPLE WHO ENJOY THEM, AND SUPPORTS COMMUNITIES WHERE THEY CONTINUE TO THRIVE REGIONALLY AND THROUGHOUT THE U.S. AND CANADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Gross UBI | $1,528 | TotalGrossUBIAmt |
| PY Contributions Grants | $820,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $712,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $310,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,250 | PYOtherRevenueAmt |
| CY Other Revenue | $11,985 | CYOtherRevenueAmt |
| PY Total Revenue | $949,914 | PYTotalRevenueAmt |
| CY Total Revenue | $1,068,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,901 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $542,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $638,945 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,299 | PYOtherExpensesAmt |
| CY Other Expenses | $511,529 | CYOtherExpensesAmt |
| PY Total Expenses | $915,154 | PYTotalExpensesAmt |
| CY Total Expenses | $1,161,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,097,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,950,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,757,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,710,975 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COUNTRY DANCE AND SONG SOCIETY, THROUGH ITS RESOURCES AND PROGRAMS, PRESERVES ENGLISH AND NORTH-AMERICAN TRADITIONAL DANCE, MUSIC AND SONG, PROMOTES THEIR EXPRESSION, CONNECTS PEOPLE WHO ENJOY THEM, AND SUPPORTS COMMUNITIES WHERE THEY CONTINUE TO THRIVE REGIONALLY AND THROUGHOUT THE U.S. AND CANADA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $421,790 | ExpenseAmt |
| Revenue | $241,929 | RevenueAmt |
| Desc | SUMMER PROGRAMS-EDUCATIONAL AND RECREATIONAL RESIDENT ARE TYPICALLY RUN AT FOUR DIFFERENT LOCATIONS WHERE PARTICIPANTS EXPERIENCE TRADITIONAL ENGLISH AND NORTH AMERICAN DANCE AND MUSIC. IN 2021, ONE LOCATION CONDUCTED THREE WEEK-LONG SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,262 | ExpenseAmt |
| Grant | $300 | GrantAmt |
| Revenue | $69,126 | RevenueAmt |
| Desc | SALES AND SERVICES-SALES OF TRADTIONAL ENGLISH AND NORTH AMERICAN DANCE AND MUSIC PUBLICATIONS, RECORDINGS AND OTHER RELATED ITEMS, PROVIDING MEMBER ORGANIZATIONS AND INDIVIDUALS THE OPPORTUNITY TO PURCHASE CALLER AND GROUP INSURANCE AND ALSO THE USE OF THE GROUP EXEMPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,922 | ExpenseAmt |
| Grant | $10,601 | GrantAmt |
| Desc | EDUCATION AND OUTREACH-SUPPORT LOCAL GROUPS AND INDIVIDUALS IN CREATING AND ENRICHING TRADITIONAL DANCE AND MUSIC BY ADVISING, PROVIDING RESOURCES, NETWORKING, PUBLICITY AND GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $656,974 | 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 | Yes (true) | 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 | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 22 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BRODNITZKI | PersonNm |
| Phone | 4132035467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 PLEASANT STREET SUITE 345 | AddressLine1Txt |
| City | EASTHAMPTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GAYE FIFER | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKKI HERBST | |||||||
| Vice President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL BLUESTEIN | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM PAULSON | |||||||
| Secretary | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BAKER | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BARBOUR | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY CARTER-GORDON | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARL COLON | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE LORAND | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBIN MARCUS | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AVIA MOORE | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MORRISON | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARNI RACHMIEL | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SETO | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SILVER | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUANNE STILES | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE UNDERWOOD | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIETTE WEBB | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WEILER | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA BARRON | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET BARY | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE KENNEY | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Membership Dues | $104,360 | MembershipDuesAmt |
| Government Grants | $145,582 | GovernmentGrantsAmt |
| All Other Contributions | $462,351 | AllOtherContributionsAmt |
| Noncash Contributions | $65,587 | NoncashContributionsAmt |
| Total Contributions | $712,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMPS | 711120 | $241,929 | $241,929 | |
| MEMBERSHIP SERVICES | 711120 | $57,141 | $57,141 | |
| NEWSLETTER ADVERTISING | $1,528 | $1,528 | ||
| ONLINE CONFERENCES | 711120 | $7,977 | $7,977 | |
| OTHER INCOME | 900099 | $1,731 | $1,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $310,306 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,635 | TotalRevenueColumnAmt |
| Exclusion | $16,635 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,749 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,000 | TotalRevenueColumnAmt |
| Exclusion | $17,000 | ExclusionAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,220 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,235 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,985 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,068,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,528 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,901 | TotalAmt |
| Program Services | $10,901 | ProgramServicesAmt |
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 | $0 | TotalAmt |
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 | $540,456 | TotalAmt |
| Program Services | $282,521 | ProgramServicesAmt |
| Management And General | $118,916 | ManagementAndGeneralAmt |
| Fundraising | $139,019 | 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 | $49,268 | TotalAmt |
| Program Services | $15,976 | ProgramServicesAmt |
| Management And General | $19,960 | ManagementAndGeneralAmt |
| Fundraising | $13,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,221 | TotalAmt |
| Program Services | $24,225 | ProgramServicesAmt |
| Management And General | $12,833 | ManagementAndGeneralAmt |
| Fundraising | $12,163 | 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 | $5,222 | TotalAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
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 | $135,208 | TotalAmt |
| Program Services | $73,607 | ProgramServicesAmt |
| Management And General | $28,701 | ManagementAndGeneralAmt |
| Fundraising | $32,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913 | TotalAmt |
| Program Services | $1,888 | ProgramServicesAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,248 | TotalAmt |
| Program Services | $2,162 | ProgramServicesAmt |
| Management And General | $1,746 | ManagementAndGeneralAmt |
| Fundraising | $340 | 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 | $164,213 | TotalAmt |
| Program Services | $146,610 | ProgramServicesAmt |
| Management And General | $8,637 | ManagementAndGeneralAmt |
| Fundraising | $8,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,205 | TotalAmt |
| Program Services | $8,841 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
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 | $3,240 | TotalAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,704 | TotalAmt |
| Program Services | $42,913 | ProgramServicesAmt |
| Management And General | $19,194 | ManagementAndGeneralAmt |
| Fundraising | $12,597 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,277 | TotalAmt |
| Program Services | $32,731 | ProgramServicesAmt |
| Management And General | $5,546 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $24,953 | $718 | $554 | $23,681 |
| BANK CHARGES | $19,962 | $7,752 | $2,568 | $9,642 |
| Postage and Shipping | $10,226 | $141 | $552 | $9,533 |
| MISCELLANEOUS | $8,263 | $2,918 | $4,413 | $932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Program Services | $3,070 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,375 | TotalAmt |
| Program Services | $656,974 | ProgramServicesAmt |
| Management And General | $240,518 | ManagementAndGeneralAmt |
| Fundraising | $263,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,217 | BOYAmt |
| EOY | $265,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,362 | BOYAmt |
| EOY | $118,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709 | BOYAmt |
| EOY | $0 | 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) |
|---|---|---|
| BOY | $43,939 | BOYAmt |
| EOY | $61,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,002 | BOYAmt |
| EOY | $88,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $589,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $416,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,082 | BOYAmt |
| EOY | $172,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,772 | BOYAmt |
| EOY | $1,232,689 | 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) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,583 | BOYAmt |
| EOY | $1,950,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,971 | BOYAmt |
| EOY | $43,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,430 | BOYAmt |
| EOY | $19,721 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,311 | BOYAmt |
| EOY | $26,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,712 | BOYAmt |
| EOY | $239,057 | 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 | $1,546,641 | BOYAmt |
| EOY | $1,555,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,230 | BOYAmt |
| EOY | $155,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,871 | BOYAmt |
| EOY | $1,710,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,583 | BOYAmt |
| EOY | $1,950,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,156 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,260 | 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 | $499,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,293 | CurrentTaxYearAmt |
| Total | $3,246,441 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $938,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,998 | CurrentTaxYearAmt |
| Total | $3,214,417 | 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 | $1,437,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,639,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054,291 | CurrentTaxYearAmt |
| Total | $6,460,858 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,000 | CurrentTaxYearAmt |
| Total | $88,975 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,000 | CurrentTaxYearAmt |
| Total | $88,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,371,883 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,635 | CurrentTaxYearAmt |
| Total | $80,174 | 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 | $17,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,635 | CurrentTaxYearAmt |
| Total | $80,174 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,454,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,437,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,656,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,070,926 | CurrentTaxYearAmt |
| Total | $6,541,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00980 | 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 | $419,639 | BeginningYearBalanceAmt |
| Contributions | $1,080 | ContributionsAmt |
| Investment Earnings Or Losses | $40,774 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,935 | GrantsOrScholarshipsAmt |
| End Year Balance | $456,558 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,966 | BeginningYearBalanceAmt |
| Contributions | $6,750 | ContributionsAmt |
| Investment Earnings Or Losses | $44,423 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $419,639 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,726 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51,896 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,656 | GrantsOrScholarshipsAmt |
| End Year Balance | $369,966 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,193 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,342 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,125 | GrantsOrScholarshipsAmt |
| End Year Balance | $305,726 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $283,470 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $375 | GrantsOrScholarshipsAmt |
| End Year Balance | $321,193 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,827 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,853 | DepreciationAmt |
| Book Value | $172,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $172,682 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $26,265 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,093,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,260 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $46,260 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,046,985 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,234 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,234 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,068,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,182,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,234 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,234 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,161,375 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,161,375 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | THE SOCIETY HAS ADOPTED FASB ASC 740 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WITH NO CUMULATIVE EFFECT ADJUSTMENT. THE SOCIETY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF THE YEAR END, THE SOCIETY DOES NOT BELIEIVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | COST OF SALES $21234 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF SALES $21234 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members elect the Board of Directors. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Members must approve by-law changes. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance Committee receives, reviews and recommends a draft copy of Form 990 before it is forwarded to the Executive Committee for review and approval. The Form 990 is then forwarded to the full board for a detailed review. Any changes or errors are corrected. Then, the Form 990 is approved for filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year the Organization asks Directors, Officers and Employees to disclose any interests that could give rise to conflicts of interest and has them sign a document acknowledging such. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization's governing documents, policies and audited financial statements are available for view or download on its web site. Also, the documents are available upon request. |