STRATEGY STUDIO / PUBLIC DATA EXPLORER

SERVICE CLUB OF MANATEE COUNTY FLORIDA INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SERVICE CLUB OF MANATEE COUNTY FLORIDA INC (EIN 59-6166706)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-10-26
IRS object ID
202202999349200625
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-10-26T14:27:12-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11401 MANATEE AVE W STE 1200AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596166706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICE CLUB OF MANATEE COUNTY FLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone9417040671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 15435AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE THRASHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9417040671PhoneNum
Signature2022-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATALIEPersonFirstNm
Person LastTHRASHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN CARTERPreparerPersonNm
PTINP00536712PTIN
Phone9417474483PhoneNum
Preparation2022-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressMANATEESERVICECLUB.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,586GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,196ContributionsGiftsGrantsEtcAmt
Membership Dues$7,305MembershipDuesAmt
Investment Income$33,734InvestmentIncomeAmt
Fundraising Gross Income$68,351FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,012SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,339SpecialEventsNetIncomeLossAmt
Total Revenue$182,574TotalRevenueAmt
Grants And Similar Amounts Paid$137,685GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,780FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,177OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$621PrintingPublicationsPostageAmt
Other Expenses Total$4,700OtherExpensesTotalAmt
Total Expenses$146,963TotalExpensesAmt
Excess Or Deficit For Year$35,611ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,655NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$180,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,398BOYAmt
EOY$27,055EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$117,257BOYAmt
EOY$153,211EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,655BOYAmt
EOY$180,266EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,655BOYAmt
EOY$180,266EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVICE CLUB SUPPORTS CHILDREN WHO RESIDE IN MANATEE COUNTY BY RAISING AND DISTRIBUTING FUNDING FOR THE BENEFIT OF THOSE WHO ARE IN NEED OF FOOD, SHELTER, CLOTHING, HEALTH SERVICES, OR EDUCATIONAL SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSERVICE CLUB SUPPORTS CHILDREN WHO RESIDE IN MANATEE COUNTY BY RAISING AND DISTRIBUTING FUNDING FOR THE BENEFIT OF THOSE WHO ARE IN NEED OF FOOD, SHELTER, CLOTHING, HEALTH SERVICES, OR EDUCATIONAL SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$137,685GrantsAndAllocationsAmt
Program Service Expenses$137,685ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,685TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SANDY LAW
PRESIDENT30.00$0$0$0
BARBARA LODWICK
VICE PRESIDENT2.00$0$0$0
CYNDI STEWART CASADEVALLS
RECORDING SECRETARY2.00$0$0$0
JEAN GURUCHARRI
CORRESPONDING SECRETARY2.00$0$0$0
DEBORAH IABONI
TREASURER10.00$0$0$0
LYNN MCSWAIN
ASSISTANT TREASURER2.00$0$0$0
PAMALA WALTER
REPORTER2.00$0$0$0
MARLO LANE
PARLIAMENTARIAN2.00$0$0$0
KRISTA BLOOMBURG
IMMEDIATE PAST PRESIDENT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATALIE THRASHERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 15435AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34280ZIPCd
FieldValueIRS element (for citing)
Phone9417040671PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,609CurrentTaxYearMinus1YearAmt
Current Tax Year$97,501CurrentTaxYearAmt
Total$547,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,797CurrentTaxYearMinus1YearAmt
Current Tax Year$68,351CurrentTaxYearAmt
Total$365,868TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,406CurrentTaxYearMinus1YearAmt
Current Tax Year$165,852CurrentTaxYearAmt
Total$913,827TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Total$90,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Total$90,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$823,827PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$33,734CurrentTaxYearAmt
Total$34,878TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$33,734CurrentTaxYearAmt
Total$34,878TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,408CurrentTaxYearMinus1YearAmt
Current Tax Year$199,586CurrentTaxYearAmt
Total$948,705TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86840PublicSupportCY509Pct
Public Support PY5090.86840PublicSupportPY509Pct
Investment Income CY0.03680InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$146,847GrossReceiptsEvent1Amt
Charitable Contri Event1$78,496CharitableContriEvent1Amt
Gross Revenue Event1$68,351GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,012OtherDirectExpensesEvent1Amt
Gross Receipts Total$146,847GrossReceiptsTotalAmt
Charitable Contributions Tot$78,496CharitableContributionsTotAmt
Gross Revenue Total Events$68,351GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,012OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,012DirectExpenseSummaryEventsAmt
Net Income Summary$51,339NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 33,732. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 33,734.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: THE HAVEN. GRANTEE ADDRESS: 4405 DESOTO ROAD SARASOTA, FL 34235. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FOUNDATION FOR DREAMS. GRANTEE ADDRESS: 16110 DREAM OAKS PLACE BRADENTON, FL 34212. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALTHY TEEN COALITION OF MANATEE. GRANTEE ADDRESS: 2424 MANATEE AVE W #210 BRADENTON, FL 34205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 6,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: JUST FOR GIRLS. GRANTEE ADDRESS: 1011 21ST ST E BRADENTON, FL 34208. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: MEALS ON WHEELS PLUS OF MANATEE. GRANTEE ADDRESS: 811 23RD AVENUE E BRADENTON, FL 34208. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 6,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: STILLPOINT HOUSE OF PRAYER. GRANTEE ADDRESS: P O BOX 619 BRADENTON, FL 34205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 7,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS LESS THAN FIVE THOUSAND EACH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 59,685.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: TIDEWELL BLUE BUTTERFLY PROGRAM. GRANTEE ADDRESS: 6800 PROFESSIONAL PKWY W LAKEWOOD RANCH, FL 34240. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: TAKE STOCK IN CHILDREN. GRANTEE ADDRESS: P O BOX 325 PALMETTO, FL 34220. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: TURNING POINTS. GRANTEE ADDRESS: 701 17TH AVE W BRADENTON, FL 34205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA OF MANATEE COUNTY. GRANTEE ADDRESS: 1023 MANATEE AVE W F6 BRADENTON, FL 34205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BAILES CONSULTING SERVICES. GRANTEE ADDRESS: 5150 N TAMIAMI TRAIL SARASOTA, FL 34234. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: REPLAY OUTREACH, INC.. GRANTEE ADDRESS: 410 4TH AVE E BRADENTON, FL 34208. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 137,685.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,177.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEMBERSHIP DUES. AMOUNT: 420. DESCRIPTION: STORAGE UNIT RENT. AMOUNT: 970. DESCRIPTION: COMPUTER/WEB EXPENSE. AMOUNT: 484. DESCRIPTION: INSURANCE. AMOUNT: 544. DESCRIPTION: FRIENDSHIP/GIFTS. AMOUNT: 530. DESCRIPTION: STATE FEES & LICENSING. AMOUNT: 186. DESCRIPTION: FIDELITY BOND. AMOUNT: 143. DESCRIPTION: BANK CHARGES. AMOUNT: 449. DESCRIPTION: P O BOX RENT. AMOUNT: 118. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 856. TOTAL TO FORM 990-EZ, LINE 16: 4,700.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENT IN ENDOWMENT HELD BY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 117,257. END OF YEAR AMOUNT: 153,211.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc