COLONIAL CLUB INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLONIAL CLUB INC (EIN 23-7071027)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-15
- IRS object ID
- 202022899349301867
- Schema version
- 2019v5.1
- 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 | 2020-10-15T13:41:02-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237071027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLONIAL CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 6088374611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BLANKENHEIM LN | AddressLine1Txt |
| City | SUN PRAIRIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535902373 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT POWER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6088374611 | PhoneNum |
| Signature | 2020-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-14 | IPDt |
| IP Tm | 08:58:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF93092400A7665F4A65B16EBECF5E5B591AC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT POWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BLANKENHEIM LN | AddressLine1Txt |
| City | SUN PRAIRIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535902373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,545,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLONIALCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE INDEPENDENCE AND WELLBEING OF OLDER ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $15,313 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,016,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $820,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,490 | PYOtherRevenueAmt |
| CY Other Revenue | $77,089 | CYOtherRevenueAmt |
| PY Total Revenue | $1,378,882 | PYTotalRevenueAmt |
| CY Total Revenue | $1,451,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $798,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $791,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,059 | PYOtherExpensesAmt |
| CY Other Expenses | $416,323 | CYOtherExpensesAmt |
| PY Total Expenses | $1,194,427 | PYTotalExpensesAmt |
| CY Total Expenses | $1,207,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $243,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,832,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,172,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,767,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,103,546 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE INDEPENDENCE AND WELLBEING OF OLDER ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $559,308 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $163,576 | RevenueAmt |
| Desc | SERVICES - COLONIAL CLUB PROVIDED 2,306 HOURS OF CASE MANAGEMENT SERVICES TO 266 DIFFERENT CLIENTS. ALSO, 13,096 HOURS OF CARE WERE PROVIDED TO 44 PEOPLE UTILIZING THE ADULT DAY CENTER, AND 3,689 HOURS OF SUPPORTIVE HOME CARE SERVICES WERE PROVIDED TO 86 CLIENTS, AND ABOUT 37,452 MILES WERE PROVIDED BY OUR TRANSPORTATION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,299 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $39,211 | RevenueAmt |
| Desc | NUTRITION PROGRAM - COLONIAL CLUB DELIVERED 28,557 MEALS TO 375 OLDER ADULTS IN SEVEN DIFFERENT MUNICIPALITIES AS DANE COUNTY'S SECOND LARGEST CATERER TO SENIORS. COLONIAL CLUB ENSURED THAT SENIORS THROUGHOUT NORTHEAST DANE COUNTY HAD NUTRITIOUS HOT MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,093 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,070 | RevenueAmt |
| Desc | PROGRAMS AND ACTIVITIES - COLONIAL CLUB'S RECREATION, SOCIAL, AND EDUCATIONAL PROGRAMS AND ACTIVITIES ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS BY ANNUALLY OFFERING OVER 52 EDUCATIONAL, ENTERTAINMENT, BOARD AND CARD GAMES AND 30 HEALTH RELATED PROGRAMS ON A REGULAR BASIS INCLUDING 6 SUPPORT GROUPS. THE YEAR INCLUDED SEVERAL ONE-TIME SPECIAL EVENTS INCLUDING 10 DAY TRIPS. VOLUNTEERS, INCLUDING SENIOR VOLUNTEERS, ANNUALLY PROVIDE OVER 14,004 HOURS OF SERVICE TO THE COLONIAL CLUB. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $928,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT POWER | PersonNm |
| Phone | 6088374611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BLANKENHEIM LN | AddressLine1Txt |
| City | SUN PRAIRIE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535902373 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY FOREST | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY SMITH | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM MASTRANGELO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH RUBLEIN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HOFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS RUPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEB JOHNSON | ||||||
| DIRECTOR (BEGINNING AUGUST) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA MINTER | ||||||
| DIRECTOR (BEGINNING AUGUST) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULINE FERGERSON | ||||||
| DIRECTOR (THRU MAY) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SPRAGUE | ||||||
| DIRECTOR (THRU AUGUST) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT POWER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $82,329 | $0 | $5,034 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,034 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,073 | FederatedCampaignsAmt |
| Membership Dues | $24,126 | MembershipDuesAmt |
| Fundraising | $16,596 | FundraisingAmt |
| Government Grants | $652,263 | GovernmentGrantsAmt |
| All Other Contributions | $73,206 | AllOtherContributionsAmt |
| Noncash Contributions | $2,950 | NoncashContributionsAmt |
| Total Contributions | $820,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEES INCOME | 624120 | $112,317 | $112,317 | |
| MANAGED CARE SERVICES | 624120 | $104,540 | $104,540 | |
| CATERING SERVICES | 722320 | $15,313 | $15,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,485 | TotalRevenueColumnAmt |
| Exclusion | $15,485 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,189 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,755 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,434 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,434 | TotalRevenueColumnAmt |
| Exclusion | $50,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,634 | SecuritiesAmt |
| Other | $350,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,412 | SecuritiesAmt |
| Other | $44,120 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222 | SecuritiesAmt |
| Other | $305,880 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,102 | TotalRevenueColumnAmt |
| Exclusion | $306,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,596 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,871 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,307 | TotalRevenueColumnAmt |
| Exclusion | $10,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,290 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,282 | TotalRevenueColumnAmt |
| Exclusion | $9,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,320 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,638 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,682 | TotalRevenueColumnAmt |
| Exclusion | $4,682 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,384 | TotalRevenueColumnAmt |
| Exclusion | $2,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,451,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,313 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,676 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,363 | TotalAmt |
| Program Services | $69,322 | ProgramServicesAmt |
| Management And General | $13,935 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,030 | TotalAmt |
| Program Services | $489,611 | ProgramServicesAmt |
| Management And General | $98,421 | ManagementAndGeneralAmt |
| Fundraising | $28,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,551 | TotalAmt |
| Program Services | $28,209 | ProgramServicesAmt |
| Management And General | $5,671 | ManagementAndGeneralAmt |
| Fundraising | $1,671 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,095 | TotalAmt |
| Program Services | $40,544 | ProgramServicesAmt |
| Management And General | $8,150 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,400 | TotalAmt |
| Management And General | $41,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,683 | TotalAmt |
| Management And General | $6,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,184 | TotalAmt |
| Program Services | $2,813 | ProgramServicesAmt |
| Management And General | $3,371 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611 | TotalAmt |
| Program Services | $321 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,627 | TotalAmt |
| Program Services | $22,261 | ProgramServicesAmt |
| Management And General | $14,530 | ManagementAndGeneralAmt |
| Fundraising | $5,836 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,415 | TotalAmt |
| Management And General | $13,415 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,472 | TotalAmt |
| Program Services | $38,769 | ProgramServicesAmt |
| Management And General | $14,201 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,873 | TotalAmt |
| Program Services | $20,706 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,258 | TotalAmt |
| Program Services | $52,591 | ProgramServicesAmt |
| Management And General | $5,428 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,967 | TotalAmt |
| Program Services | $26,510 | ProgramServicesAmt |
| Management And General | $4,748 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD COST | Desc |
| Total | $124,764 | TotalAmt |
| Program Services | $124,751 | ProgramServicesAmt |
| Fundraising | $13 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,869 | TotalAmt |
| Program Services | $12,247 | ProgramServicesAmt |
| Management And General | $2,622 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,362 | TotalAmt |
| Program Services | $928,700 | ProgramServicesAmt |
| Management And General | $233,927 | ManagementAndGeneralAmt |
| Fundraising | $44,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430 | BOYAmt |
| EOY | $8,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,521 | BOYAmt |
| EOY | $62,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,857 | BOYAmt |
| EOY | $284,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,374 | BOYAmt |
| EOY | $29,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272 | BOYAmt |
| EOY | $8,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,826,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,049,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,253 | BOYAmt |
| EOY | $777,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,767 | BOYAmt |
| EOY | $992,354 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,474 | BOYAmt |
| EOY | $2,172,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,479 | BOYAmt |
| EOY | $62,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $5,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,004 | BOYAmt |
| EOY | $68,720 | 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 | $1,527,970 | BOYAmt |
| EOY | $1,850,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,500 | BOYAmt |
| EOY | $253,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,470 | BOYAmt |
| EOY | $2,103,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,474 | BOYAmt |
| EOY | $2,172,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $243,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $849,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,016,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,264 | CurrentTaxYearAmt |
| Total | $4,520,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,016,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,264 | CurrentTaxYearAmt |
| Total | $4,520,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $256,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,263,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,674 | CurrentTaxYearAmt |
| Total | $370,957 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,153 | CurrentTaxYearAmt |
| Total | $38,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,929,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,152,514 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $578,767 | BeginningYearBalanceAmt |
| Contributions | $366,037 | ContributionsAmt |
| Investment Earnings Or Losses | $62,736 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,683 | AdministrativeExpensesAmt |
| End Year Balance | $1,000,857 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $601,256 | BeginningYearBalanceAmt |
| Contributions | $844 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,277 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,056 | AdministrativeExpensesAmt |
| End Year Balance | $578,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,784 | BeginningYearBalanceAmt |
| Contributions | $2,275 | ContributionsAmt |
| Investment Earnings Or Losses | $93,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,000 | OtherExpendituresAmt |
| Administrative Expenses | $100 | AdministrativeExpensesAmt |
| End Year Balance | $601,256 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $528,904 | BeginningYearBalanceAmt |
| Contributions | $19,557 | ContributionsAmt |
| Investment Earnings Or Losses | $46,533 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,210 | AdministrativeExpensesAmt |
| End Year Balance | $590,784 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $556,881 | BeginningYearBalanceAmt |
| Contributions | $1,451 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,829 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,599 | AdministrativeExpensesAmt |
| End Year Balance | $528,904 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,450 | OtherCostOrOtherBasisAmt |
| Book Value | $11,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,531,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $835,249 | DepreciationAmt |
| Book Value | $695,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,321 | DepreciationAmt |
| Book Value | $63,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,444 | DepreciationAmt |
| Book Value | $6,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $777,325 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,569,590 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,328 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,562 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$6,683 | OtherRevenueAmt |
| Revenue Not Reported | $87,207 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,482,383 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$31,273 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,273 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,451,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,233,514 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,562 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,273 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,835 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,200,679 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,683 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,683 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,207,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS WERE ESTABLISHED AS A RESERVE FOR OPERATIONS TO ENSURE THE CONTINUED EXISTENCE OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -6,683. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -5,756. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -19,871. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -5,638. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 5,756. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 19,871. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 5,638. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRAWBERRY FEST | Event1Nm |
| Gross Receipts Event1 | $24,658 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,582 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,634 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,507 | OtherDirectExpensesEvent1Amt |
| Event2 | COLONIALE FEST | Event2Nm |
| Gross Receipts Event2 | $13,849 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,520 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,329 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,048 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,082 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,596 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,911 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,682 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,589 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,040 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COLONIAL CLUB'S MEMBERSHIP IS OPEN TO ALL PERSONS WHO ARE AT LEAST 55 YEARS OF AGE. THE ADVISORY COUNCIL IS COMPRISED OF REPRESENTATIVES FROM COLONIAL CLUB'S COMMITTEES AND ACTIVITY GROUPS, SENIORS RESIDING IN NORTHEAST DANE COUNTY, AND SENIOR "AT LARGE" MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP OF COLONIAL CLUB ELECTS THE MEMBERS OF THE GOVERNING BODY AT THE ORGANIZATION'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THESE BY-LAWS MAY BE ALTERED, AMENDED OR REPLACED AND NEW BY-LAWS ADOPTED BY THE MEMBERS AT ANY ANNUAL OR SPECIAL MEETING BY THE BOARD OF DIRECTORS AT ANY DULY CALLED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH MEMBER OF THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES AND SIGNS A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND VICE PRESIDENT ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR USING INPUT FROM THE STAFF, COMMUNITY LEADERS, AND ALL OTHER DIRECTORS; REVIEW COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS; AND DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ALONG WITH THE OTHER MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |