MISSOURI BIOTECHNOLOGY ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI BIOTECHNOLOGY ASSOCIATION (EIN 43-1908699)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-16
- IRS object ID
- 202101679349300230
- 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 | 2021-06-16T11:02:14-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431355069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J RANDY SNODGRASS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3230 EMERALD LANE SUITE 300 | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 651093711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431908699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI BIOTECHNOLOGY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 5736909267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 148 | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY GILLESPIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5736909267 | PhoneNum |
| Signature | 2021-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | GILLESPIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J RANDY SNODGRASS CPA | PreparerPersonNm |
| PTIN | P00199482 | PTIN |
| Phone | 5736350754 | PhoneNum |
| Preparation | 2021-06-07 | 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 | KELLY GILLESPIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 E CAPITOL AVE | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $442,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MOBIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROMOTE ECONOMIC DEVELOPMENT IN SUPPORTING LIFE SCIENCE RESEARCH AND PRACTICAL APPLICATIONS THAT BENEFIT THE GENERAL POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $75,827 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,311 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $241,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,905 | PYOtherRevenueAmt |
| CY Other Revenue | $230,075 | CYOtherRevenueAmt |
| PY Total Revenue | $360,518 | PYTotalRevenueAmt |
| CY Total Revenue | $442,185 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $285,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $287,811 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,111 | PYOtherExpensesAmt |
| CY Other Expenses | $93,143 | CYOtherExpensesAmt |
| PY Total Expenses | $403,097 | PYTotalExpensesAmt |
| CY Total Expenses | $380,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $253,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $231,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THIS NOT-FOR-PROFIT ORGANIZATION'S MISSION IS TO PROMOTE ECONOMIC DEVELOPMENT IN SUPPORTING LIFE SCIENCE RESEARCH AND PRACTICAL APPLICATIONS THAT BENEFIT THE GENERAL POPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO ADVANCE THE FRONTIERS OF BIOLOGICAL AND BIOMEDICAL SCIENCES THROUGH RESEARCH IN HOPES OF TURNING NEW DISCOVERIES INTO PRODUCTS THAT ARE AVAILABLE TO SOCIETY. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISSOURI CHAMBER OF COMMERCE | PersonNm |
| Phone | 5736909267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 E CAPITOL AVE | AddressLine1Txt |
| Address Line2 | PO BOX 149 | AddressLine2Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KELLY GILLESPIE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $185,000 | $0 | $14,209 | |
| MICHAEL ADRIAN | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LU ALLERUZZO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JEFF BISKUP | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BETSY BOEDEKER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DAMON BROYLES | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN BUCKSATH | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT CASILLAS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DAVID COLEMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY CRAVER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DRUE DUNCAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BERND EICHENMULLER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOE FLYNN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TED GUHR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN JOHNSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KEVIN JOHNSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KYLE KAMRATH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER KENNEDY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| STEVE KNORR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BEREND KOOPS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ALLEN KUNKEL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DANIEL LACY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DAVID LUSTIG | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARK MCINTOSH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DAN MEAGHER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RONAN MOLLOY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RUSS ODEGARD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN PIEPER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROY PURA | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DENNIS RIDENOUR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KARLA ROEBER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JIM SAGESER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TOM SCHWALLER | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAM SHARITZ-TESCH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DAVE TIERNEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BILL TURPIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN VALENTI | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BRADLEY WESTMORELAND | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROBERT WHITE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SUSAN ZALENSKI | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| AL ZIMMERMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $211,400 | MembershipDuesAmt |
| Total Contributions | $211,400 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $710 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TORNADO INSURANCE PROCEEDS | 900099 | $149,850 | $149,850 | |
| PREFERRED PROVIDER SERVICES | 900099 | $75,827 | $75,827 | |
| BIO BUSINESS SOLUTIONS | 900099 | $4,302 | $4,302 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $230,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $75,827 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
| Program Services | $78,625 | ProgramServicesAmt |
| Management And General | $78,625 | ManagementAndGeneralAmt |
| Fundraising | $27,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,577 | TotalAmt |
| Program Services | $26,288 | ProgramServicesAmt |
| Management And General | $26,289 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,209 | TotalAmt |
| Program Services | $7,104 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,374 | TotalAmt |
| Program Services | $10,187 | ProgramServicesAmt |
| Management And General | $10,187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,651 | TotalAmt |
| Program Services | $7,825 | ProgramServicesAmt |
| Management And General | $3,913 | ManagementAndGeneralAmt |
| Fundraising | $3,913 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,107 | TotalAmt |
| Program Services | $5,553 | ProgramServicesAmt |
| Management And General | $5,554 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,871 | TotalAmt |
| Program Services | $6,935 | ProgramServicesAmt |
| Management And General | $6,936 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,523 | TotalAmt |
| Program Services | $5,261 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,760 | TotalAmt |
| Program Services | $2,880 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,141 | TotalAmt |
| Program Services | $2,570 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214 | TotalAmt |
| Program Services | $106 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,260 | TotalAmt |
| Program Services | $13,129 | ProgramServicesAmt |
| Management And General | $13,131 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,179 | TotalAmt |
| Program Services | $3,589 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AUTO EXPENSE LEASE | $6,844 | $3,422 | $3,422 |
| STORAGE RENTALS | $3,184 | $1,592 | $1,592 |
| CREDIT CARD FEES | $1,106 | $553 | $553 |
| PERSONAL PROPERTY TAXES | $935 | $467 | $468 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,954 | TotalAmt |
| Program Services | $176,595 | ProgramServicesAmt |
| Management And General | $172,696 | ManagementAndGeneralAmt |
| Fundraising | $31,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,070 | BOYAmt |
| EOY | $14,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,851 | BOYAmt |
| EOY | $297,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $269,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,256 | BOYAmt |
| EOY | $34,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460 | BOYAmt |
| EOY | $515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,337 | BOYAmt |
| EOY | $366,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204 | BOYAmt |
| EOY | $3,089 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,153 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,750 | BOYAmt |
| EOY | $68,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,107 | BOYAmt |
| EOY | $73,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,230 | BOYAmt |
| EOY | $292,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,230 | BOYAmt |
| EOY | $292,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,337 | BOYAmt |
| EOY | $366,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,231 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $9 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $211,400 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $22,634 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $2,282 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $24,916 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $17,969 | AggregateReportedDuesNtcAmt |
| Carried Over | $6,947 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,187 | DepreciationAmt |
| Book Value | $34,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,735 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE PAYMENTS | Desc |
| Amt | $68,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,750 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY GILLESPIE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $14,209 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $199,209 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE DUES PAYING MEMBERS VOTE ON THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECT THE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT OUTSIDE ACCOUNTANT IS CONTRACTED TO PREPARE FINANCIAL STATEMENTS ON A MONTHLY BASIS. AT THE END OF THE FISCAL YEAR THESE STATEMENTS SERVE AS THE WORK PAPERS FOR THE TAX RETURN PREPARATION. UPON COMPLETION OF THE TAX RETURN, THE EXECUTIVE DIRECTOR AND BOARD TREASURER MUST REVIEW AND APPROVE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE BOARD DECIDES WHETHER TO INCREASES THE PAY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |