STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL COAST JUNIOR GOLF INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTRAL COAST JUNIOR GOLF INC (EIN 77-0524816)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-20
IRS object ID
202011419349301656
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)
Return2020-05-20T12:31:13-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EAS TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 WHISPERING PINES DR STE 120AddressLine1Txt
CitySCOTTS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770524816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL COAST JR GOLF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8056375042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6261AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSANI JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2020-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDD BREEDENPreparerPersonNm
PTINP00626152PTIN
Phone8317135201PhoneNum
Preparation2020-04-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.198.101.212IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id7752732020140j000369FederalOriginalSubmissionId
Federal Original Submission Id2020-05-19FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFCD62D7D19829DBF8A228F4CD0EDE1A0B72A6BF2AtSubmissionCreationDeviceId
At Submission Filing Device Id1F0E0EB3B570BF79033210B62AAF77051799921BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSANI JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6261AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$437,504GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTEACH YOUTH LIFE SKILLS & GOLFActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$145,223PYContributionsGrantsAmt
CY Contributions Grants$107,682CYContributionsGrantsAmt
PY Program Service Revenue$94,356PYProgramServiceRevenueAmt
CY Program Service Revenue$90,118CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$164,036PYOtherRevenueAmt
CY Other Revenue$182,457CYOtherRevenueAmt
PY Total Revenue$403,615PYTotalRevenueAmt
CY Total Revenue$380,257CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$118,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,016CYTotalFundraisingExpenseAmt
PY Other Expenses$265,817PYOtherExpensesAmt
CY Other Expenses$291,502CYOtherExpensesAmt
PY Total Expenses$400,178PYTotalExpensesAmt
CY Total Expenses$415,884CYTotalExpensesAmt
PY Revenues Less Expenses$3,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,627CYRevenuesLessExpensesAmt
Total Assets BOY$107,013TotalAssetsBOYAmt
Total Assets EOY$70,757TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,757NetAssetsOrFundBalancesEOYAmt
MissionTEACH YOUTH LIFE SKILLS AND GOLFMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$193,862ExpenseAmt
DescWEEKLY SESSIONS WITH PROGRAM PARTICIPANTS AND INSTRUCTION PROVIDEDDesc
Total Program Service Expenses$193,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSANI JOHNSONPersonNm
Phone8056375042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6261AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT MOSS
PRESIDENT40Yes (X)Yes (X)$0$0$0
MATT PORTER
VICE PRESIDENT10Yes (X)Yes (X)$0$0$0
LORI VEREKER
SECRETARY10Yes (X)Yes (X)$0$0$0
GREG SIADAL
TREASURER10Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$107,682AllOtherContributionsAmt
Total Contributions$107,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business611620BusinessCd
Total Revenue Column$90,118TotalRevenueColumnAmt
Related Or Exempt Func Income$90,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$90,118TotalProgramServiceRevenueAmt
Fundraising Gross Income$239,704FundraisingGrossIncomeAmt
Fundraising Direct Expenses$57,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,457TotalRevenueColumnAmt
Exclusion$57,247ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$380,257TotalRevenueColumnAmt
Related Or Exempt Func Income$90,118RelatedOrExemptFuncIncomeAmt
Exclusion$57,247ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,583TotalAmt
Program Services$35,583ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,834TotalAmt
Program Services$25,004ProgramServicesAmt
Management And General$5,830ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,715TotalAmt
Program Services$5,215ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Fundraising$6,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,244TotalAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$2,244FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,546TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$8,546ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,034TotalAmt
Management And General$14,034ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,749TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$6,500ManagementAndGeneralAmt
Fundraising$4,249FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$1,779
$3,937
$561
$1,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$228,511TotalAmt
Program Services$151,812ProgramServicesAmt
Management And General$1,176ManagementAndGeneralAmt
Fundraising$75,523FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,884TotalAmt
Program Services$240,112ProgramServicesAmt
Management And General$62,756ManagementAndGeneralAmt
Fundraising$113,016FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,695BOYAmt
EOY$59,005EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,257BOYAmt
EOY$3,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,061BOYAmt
EOY$8,062EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,889LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,013BOYAmt
EOY$70,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,443BOYAmt
EOY$64,187EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,570BOYAmt
EOY$6,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,013BOYAmt
EOY$70,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,013BOYAmt
EOY$70,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,627ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,223CurrentTaxYearMinus1YearAmt
Current Tax Year$107,682CurrentTaxYearAmt
Total$731,730TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,223CurrentTaxYearMinus1YearAmt
Current Tax Year$107,682CurrentTaxYearAmt
Total$731,730TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$731,730PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Total$47TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Total$47TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,447CurrentTaxYearMinus3YearsAmt
Total$270,460TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,443CurrentTaxYearMinus1YearAmt
Current Tax Year$107,682CurrentTaxYearAmt
Total$1,002,237TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73010PublicSupportCY509Pct
Public Support PY5090.59340PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line Reference990 SCH A PART 111 LINE 12 COL EFormAndLineReferenceDesc
ExplanationFUND RAISING INCOME THROUGH ANNUAL GOLF TOURNAMENTSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNEYEvent1Nm
Gross Receipts Event1$74,269GrossReceiptsEvent1Amt
Gross Revenue Event1$74,269GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,585RentFacilityCostsEvent1Amt
Event2GOLF TOURNEYEvent2Nm
Gross Receipts Event2$37,005GrossReceiptsEvent2Amt
Gross Revenue Event2$37,005GrossRevenueEvent2Amt
Rent Facility Costs Event2$22,451RentFacilityCostsEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,165GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,165GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$12,137RentFcltyCostsOtherEventsAmt
Gross Receipts Total$128,439GrossReceiptsTotalAmt
Gross Revenue Total Events$128,439GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$57,173RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$57,173DirectExpenseSummaryEventsAmt
Net Income Summary$71,266NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART VI LINE 11B BOARD REVIEW OF 990ONCE THE 990 IS PREPARED BY TAX PREPARER COPIES ARE DISTRIBUTED TO EACH BOARD MEMBER. TWO WEEKS LATER THE 990 IS DISCUSSED AT A BOARD MEETING AND IF NECESSARY CORRECTIONS ARE NOTED AND RETURN IS APPROVED.
FORM 990 PART VI LINE 12C MONITOR & ENFORCE CONFLICT POLICYEACH YEAR THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR SIGNATURE AND ANY APPROPRIATE NOTICE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AS THEY BECOME EVIDENT.