STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL ALABAMA CRIMESTOPPERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTRAL ALABAMA CRIMESTOPPERS INC (EIN 72-1369895)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202142289349303504
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-08-16T14:46:48-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630781330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRIDGE BORDEN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line174 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721369895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ALABAMA CRIMESTOPPERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3342727463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 CLOVERDALE RD STE 201AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY GARRETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3342727463PhoneNum
Signature2021-08-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA L HUDSON CPAPreparerPersonNm
PTINP01415265PTIN
Phone3348346640PhoneNum
Preparation2021-08-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTONY GARRETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 CLOVERDALE RD STE 201AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$417,449GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.215STOP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO ASSIST LOCAL AUTHORITIES IN SOLVING CRIMES AND TO EDUCATE AREA YOUTH IN CRIME PREVENTION AND AWARENESSActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$79,526PYContributionsGrantsAmt
CY Contributions Grants$334,950CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$305PYInvestmentIncomeAmt
CY Investment Income$665CYInvestmentIncomeAmt
PY Other Revenue$64,508PYOtherRevenueAmt
CY Other Revenue$29,663CYOtherRevenueAmt
PY Total Revenue$144,339PYTotalRevenueAmt
CY Total Revenue$365,278CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,738CYTotalFundraisingExpenseAmt
PY Other Expenses$57,165PYOtherExpensesAmt
CY Other Expenses$62,537CYOtherExpensesAmt
PY Total Expenses$116,476PYTotalExpensesAmt
CY Total Expenses$243,751CYTotalExpensesAmt
PY Revenues Less Expenses$27,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,527CYRevenuesLessExpensesAmt
Total Assets BOY$158,149TotalAssetsBOYAmt
Total Assets EOY$303,462TotalAssetsEOYAmt
Total Liabilities BOY$76,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,029NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST LOCAL AUTHORITIES IN SOLVING CRIMES AND TO EDUCATE AREA YOUTH IN CRIME PREVENTION AND AWARENESSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$196,748ExpenseAmt
DescTRAINING COURSES TAUGHT AT LOCAL EDUCATION FACILITIES FOR CRIME PREVENTION AND AWARENESSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,500ExpenseAmt
DescREWARDS PAID TO PERSONS ANONYMOUSLY WHO PROVIDE INFORMATION THAT HELPS SOLVE CRIMESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$206,248TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONY GARRETTPersonNm
Phone3342727463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 CLOVERDALE RD STE 201AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY GARRETT
EXECUTIVE DI40.00Yes (X)Yes (X)$60,750$0$1,688
WENDY ANDERSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBYN BRYAN
BOARD MEMBER2.00Yes (X)$0$0$0
MEGAN CAMPBELL
BOARD MEMBER2.00Yes (X)$0$0$0
SHELIA CREWS
BOARD MEMBER2.00Yes (X)$0$0$0
VIVIAN CROSBY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FREDERDAR FANNIN
BOARD MEMBER2.00Yes (X)$0$0$0
SGT EARL FRAZIER
BOARD MEMBER2.00Yes (X)$0$0$0
MOSES HARPER
BOARD MEMBER2.00Yes (X)$0$0$0
AVRIL HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE HENDERSON
BOARD MEMBER2.00Yes (X)$0$0$0
SGT DAVID HICKS
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG HOWARD
BOARD MEMBER2.00Yes (X)$0$0$0
ELL WHITE II
BOARD MEMBER2.00Yes (X)$0$0$0
AMANDA MAHAN
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA MCLAURINE
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL MCTEAR
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LARRY NIXON
BOARD MEMBER2.00Yes (X)$0$0$0
OTIS RANSAW
BOARD MEMBER2.00Yes (X)$0$0$0
BENNY SEAWRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
ROSANNA SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
SYLVESTER NETTLES SR
BOARD MEMBER2.00Yes (X)$0$0$0
SONYA STALLWORTH
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH STEPHENS
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
LYNN SUTTON
BOARD MEMBER2.00Yes (X)$0$0$0
KARL WADE
PAST PRESIDE2.00Yes (X)$0$0$0
SUSANNA WASSERMAN
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK WINKLER
BOARD MEMBER2.00Yes (X)$0$0$0
COURTNEY WOODFAULK
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,750TotalReportableCompFromOrgAmt
Total Other Compensation$1,688TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$314,250GovernmentGrantsAmt
All Other Contributions$20,700AllOtherContributionsAmt
Total Contributions$334,950TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$665TotalRevenueColumnAmt
Related Or Exempt Func Income$665RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,100FundraisingGrossIncomeAmt
Fundraising Direct Expenses$52,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,929TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900999BusinessCd
Total Revenue Column$3,734TotalRevenueColumnAmt
Related Or Exempt Func Income$3,734RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,734OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,278TotalRevenueColumnAmt
Related Or Exempt Func Income$4,399RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,500TotalAmt
Program Services$73,624ProgramServicesAmt
Management And General$1,938ManagementAndGeneralAmt
Fundraising$1,938FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$85,500ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt
Fundraising$2,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Program Services$2,138ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,464TotalAmt
Program Services$10,890ProgramServicesAmt
Management And General$287ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,857TotalAmt
Management And General$6,857ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,954TotalAmt
Program Services$2,954ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,965TotalAmt
Program Services$10,686ProgramServicesAmt
Management And General$9,072ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,313TotalAmt
Management And General$4,313ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$794TotalAmt
Program Services$794ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,445TotalAmt
Management And General$1,445ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,120TotalAmt
Management And General$5,120ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REWARDS$9,500$9,500
EDUCATION SUPPLIES$7,132$7,132
AWARDS LUNCHEON$3,030$3,030
MISCELLANEOUS$1,427$1,427

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,751TotalAmt
Program Services$206,248ProgramServicesAmt
Management And General$32,765ManagementAndGeneralAmt
Fundraising$4,738FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,684BOYAmt
EOY$289,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,012BOYAmt
EOY$2,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,453BOYAmt
EOY$12,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,149BOYAmt
EOY$303,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,397BOYAmt
EOY$12,998EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,250BOYAmt
EOY$87,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,647BOYAmt
EOY$100,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,502BOYAmt
EOY$203,029EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,502BOYAmt
EOY$203,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,149BOYAmt
EOY$303,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,527ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,526CurrentTaxYearMinus1YearAmt
Current Tax Year$334,950CurrentTaxYearAmt
Total$600,054TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,526CurrentTaxYearMinus1YearAmt
Current Tax Year$334,950CurrentTaxYearAmt
Total$600,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$600,054PublicSupportTotal170Amt
Total Support$600,054TotalSupportAmt
Gross Receipts Rltd Activities$82,499GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,444OtherCostOrOtherBasisAmt
Depreciation$2,436DepreciationAmt
Book Value$12,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,008TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS IMPLEMENTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF CURRENT ACCOUNTING PRONOUNCEMENTS. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$78,100GrossReceiptsEvent1Amt
Gross Revenue Event1$78,100GrossRevenueEvent1Amt
Other Direct Expenses Event1$52,171OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,100GrossReceiptsTotalAmt
Gross Revenue Total Events$78,100GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$52,171OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,171DirectExpenseSummaryEventsAmt
Net Income Summary$25,929NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS MADE AVAILABLE TO BOTH MANAGEMENT AND THE BOARD PRIOR TO FILING THE RETURN; HOWEVER, NO REVIEW IS CONDUCTED BY THE BOARD. ANY COMMENTS OR QUESTIONS FROM MANAGEMENT ARE ADDRESSED ACCORDINGLY PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, EACH BOARD MEMBER SHALL COMPLETE A CONFLICT OF INTEREST POLICY FORM. THE FORM SHALL INDICATE AN ACKNOWLEDGEMENT THAT HE OR SHE HAS RECEIVED, READ, REVIEWED, AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 19FEDERAL LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. PUBLICLY AVAILABLE DOCUMENTS ARE: GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS), WHICH ARE AVAILABLE THROUGH THE SECRETARY OF STATE; FORM 990; AND CONFLICT OF INTEREST POLICY. THE LATTER TWO ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.