TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 54-0977032)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-27
- IRS object ID
- 202520279349300862
- Schema version
- 2023v6.0
- 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 | 2025-01-27T15:41:08-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541244551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZUKERMAN & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 BUSINESS PARK DR STE 202 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 234626532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540977032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDEWATER EMERGENCY MEDICAL | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIDE | BusinessNameControlTxt |
| Phone | 7579630632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 MADISON PLAZA | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS H SIEGEL MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7579630632 | PhoneNum |
| Signature | 2024-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD BIERNOT CPA | PreparerPersonNm |
| PTIN | P00035413 | PTIN |
| Phone | 7574733777 | PhoneNum |
| Preparation | 2025-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LONG | PrincipalOfficerNm |
| Gross Receipts | $2,271,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIDEWATEREMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,476,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,499,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $428,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $468,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,743 | PYOtherRevenueAmt |
| CY Other Revenue | $189,702 | CYOtherRevenueAmt |
| PY Total Revenue | $2,144,637 | PYTotalRevenueAmt |
| CY Total Revenue | $2,271,519 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,037,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,078,934 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,154,069 | PYOtherExpensesAmt |
| CY Other Expenses | $1,242,490 | CYOtherExpensesAmt |
| PY Total Expenses | $2,191,356 | PYTotalExpensesAmt |
| CY Total Expenses | $2,321,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,916,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,791,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $434,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $397,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,482,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,394,100 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,242,668 | ExpenseAmt |
| Desc | EMERGENCY MEDICAL SERVICES (EMS) - PLANNED DEVELOPED AND IMPLEMENTED EMERGENCY MEDICAL SERVICE SYSTEMS AS REQUIRED BY THE VIRGINIA BOARD OF HEALTH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,619 | ExpenseAmt |
| Desc | VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) - ASSIST WITH REGIONAL HEALTHCARE COORDINATING GROUP TO IMPROVE REGIONAL HEALTHCARE EMERGENCY RESPONSE SYSTEM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,798 | ExpenseAmt |
| Desc | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) - IMPLEMENTED AND SUSTAINED OPERATIONS AND TRAINING FOR THE HAMPTON ROADS MMRS FOR THE HAMPTON ROADS PLANNING DISTRICT COMMISSION. MMRS IS A SYSTEM FOR MEDICAL RESPONSE TO ANY TYPE OF DISASTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,217,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 7579630632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 MADISON PLAZA | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MICHAEL T BROOKS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT G BURTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CARTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SONIA COOPER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN DIBACCO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN E DIBACCO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VERNIE FRANCIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CLAY GASKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHADD GREGG | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JOHN W MCNULTY III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER I JACOBS JD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MEGAN JAGGERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEITH JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA MARCHANT-ROOF LCSW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE LANG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID LONG | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEWIS H SIEGEL MD | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEWART W MARTIN MD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE NEDELKA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAREN PADILLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GREG PARSONS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLES PRUITT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLES R PRUITT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES REDICK | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES REYNOLDS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRACI RICHARDS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS VERNOVAI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMY WARD | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM WOOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GREG DEYOUNG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,499,404 | GovernmentGrantsAmt |
| Total Contributions | $1,499,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRAINING REVENUE - TR | $335,200 | $335,200 |
| LOCAL GOV ANNUAL CONTRIBUTION | $93,819 | $93,819 |
| TRAINING REVENUE WEBER FUND | $29,640 | $29,640 |
| FOUNDATION GRANTS PRIVATE | $10,000 | $10,000 |
| TRAINING REVENUE - MMRS/SUS | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $468,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,536 | TotalRevenueColumnAmt |
| Exclusion | $42,536 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,286 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,286 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,286 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,193 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,193 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT INCOME | $104,020 | $104,020 |
| LOCAL GOVERNMENT OTHER | $4,600 | $4,600 |
| MISCELLANEOUS OTHER REV - TEM | $2,300 | $2,300 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,271,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $729,579 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,536 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,971 | TotalAmt |
| Program Services | $854,004 | ProgramServicesAmt |
| Management And General | $37,967 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,736 | TotalAmt |
| Program Services | $37,142 | ProgramServicesAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,248 | TotalAmt |
| Program Services | $75,321 | ProgramServicesAmt |
| Management And General | $1,927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,979 | TotalAmt |
| Program Services | $66,981 | ProgramServicesAmt |
| Management And General | $2,998 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,636 | TotalAmt |
| Program Services | $103,636 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674 | TotalAmt |
| Program Services | $101 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,988 | TotalAmt |
| Management And General | $44,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,343 | TotalAmt |
| Program Services | $38,710 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,268 | TotalAmt |
| Program Services | $637,487 | ProgramServicesAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,072 | TotalAmt |
| Program Services | $126,398 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,743 | TotalAmt |
| Program Services | $15,743 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,701 | TotalAmt |
| Program Services | $39,637 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,234 | TotalAmt |
| Program Services | $55,234 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,090 | TotalAmt |
| Program Services | $23,745 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VOLUNTEER AWARDS | $80,647 | $80,647 | |
| EMPLOYEE DEVELOPMENT | $43,543 | $43,543 | |
| BANK FEES | $7,903 | $1,082 | $6,821 |
| CLEANING SERVICES | $7,833 | $7,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,815 | TotalAmt |
| Program Services | $9,841 | ProgramServicesAmt |
| Management And General | $2,974 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321,424 | TotalAmt |
| Program Services | $2,217,085 | ProgramServicesAmt |
| Management And General | $104,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,301 | BOYAmt |
| EOY | $291,993 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,743 | BOYAmt |
| EOY | $214,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,833 | BOYAmt |
| EOY | $3,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,171,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,115 | BOYAmt |
| EOY | $790,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,401 | BOYAmt |
| EOY | $1,188,540 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,168 | BOYAmt |
| EOY | $296,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450 | BOYAmt |
| EOY | $5,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,011 | BOYAmt |
| EOY | $2,791,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,920 | BOYAmt |
| EOY | $21,721 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,998 | BOYAmt |
| EOY | $233,933 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,088 | BOYAmt |
| EOY | $141,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,006 | BOYAmt |
| EOY | $397,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,005 | BOYAmt |
| EOY | $2,394,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,005 | BOYAmt |
| EOY | $2,394,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,011 | BOYAmt |
| EOY | $2,791,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$49,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,000 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,499,404 | CurrentTaxYearAmt |
| Total | $3,421,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,499,404 | CurrentTaxYearAmt |
| Total | $3,421,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,151,005 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,270,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,536 | CurrentTaxYearAmt |
| Total | $245,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,667,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,518,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,741 | OtherCostOrOtherBasisAmt |
| Book Value | $259,741 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,501 | DepreciationAmt |
| Book Value | $394,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,228 | DepreciationAmt |
| Book Value | $113,172 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,645 | DepreciationAmt |
| Book Value | $22,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $790,122 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS (TEMS) | $632,099 | F |
| CERTIFICATE OF DEPOSIT - LONG TERM | $430,254 | F |
| CD (TEMS) | $126,187 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,188,540 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $63,065 |
| OTHER ACCRUED EXPENSES | $62,677 |
| FEDERAL WITHHOLDINGS | $9,337 |
| ACCRUED SALARIES PAYABLE | $3,872 |
| PAYROLL LIABITIES | $2,033 |
| STATE UNEMPLOYMENT TAXES PAYABLE | $520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,504 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,271,519 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,271,519 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,271,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,321,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,321,424 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,321,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | FOREGIVENESS PPP LOAN 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED VIA E-MAIL BY THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 19 | POSTED ON ORGANIZATION'S WEBSITE |
| FORM 990, PART XI, LINE 9 | FOREGIVENESS PPP LOAN 0 |