SPACE COAST HONOR FLIGHT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPACE COAST HONOR FLIGHT INC (EIN 27-4628283)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201931359349310053
- Schema version
- 2018v3.1
- 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 | 2019-05-15T13:03:55-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rhonda L Hinds & Associates CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 McLeod St | AddressLine1Txt |
| City | Merritt Island | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274628283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Space Coast Honor Flight Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAC | BusinessNameControlTxt |
| Phone | 8887502522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 560975 | AddressLine1Txt |
| City | Rockledge | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32956 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teri Eno Maxner | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8887502522 | PhoneNum |
| Signature | 2019-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rhonda Hinds | PreparerPersonNm |
| PTIN | P00038396 | PTIN |
| Phone | 3214542266 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.78.249.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 13:03:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1567BF0B87674653ED0314629F0C42B780AF2633 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B7D63B2602882A65FF0A67F76E9D8079BB99815 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Teri Eno Maxner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 Ormond Dr | AddressLine1Txt |
| City | Indialantic | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,199 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.spacecoasthonorflight.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Flights to Washington DC from Orlando FL transporting WWII, Korean War and Vietnam Veterans and their guardians to visit their memorials. Expenses covered include airfare, meals, bus transportation and incidentals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $143,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $321,023 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207 | PYInvestmentIncomeAmt |
| CY Investment Income | $176 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $143,273 | PYTotalRevenueAmt |
| CY Total Revenue | $321,199 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,677 | PYOtherExpensesAmt |
| CY Other Expenses | $266,199 | CYOtherExpensesAmt |
| PY Total Expenses | $193,677 | PYTotalExpensesAmt |
| CY Total Expenses | $266,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $273,114 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,114 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Flights to Washington DC from Orlando FL transporting WWII, Korean War and Vietnam Veterans and their guardians to visit their memorials. Expenses covered include airfare, meals, bus transportation and incidentals. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $255,882 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $320,216 | RevenueAmt |
| Desc | Flights to Washington DC from Orlando transporting WWII Veterans and their guardians to visit their memorials. Expenses covered include airfare, meals, bus transportation and incidentals. | Desc |
| Total Program Service Expenses | $255,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teri Eno Maxner | PersonNm |
| Phone | 3217591063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 Ormond Dr | AddressLine1Txt |
| City | Indialantic | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| William Welser | ||||||
| President | 36.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jamie Mannon-Simons | ||||||
| Secretary | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Weiler | ||||||
| Operations Director | 7.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Carpenter | ||||||
| Fundraising Director | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Teri Eno Maxner | ||||||
| Treasurer | 28.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Nederhoed | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Welser | ||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | |
| Lorena Dugan | ||||||
| Guardian Coordinator Director | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Duke Scales | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lou Seiler | ||||||
| Videographer Director | 29.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Glass | ||||||
| Marketing Director | 12.00 | Yes (X) | $0 | $0 | $0 | |
| David Dugan | ||||||
| Guardian Coordinator Director | 9.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila Breyer | ||||||
| Director | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Snyder | ||||||
| Director | 11.00 | Yes (X) | $0 | $0 | $0 | |
| Nicky Kaufmann | ||||||
| Director | 17.00 | Yes (X) | $0 | $0 | $0 | |
| James Hart | ||||||
| Veteran Coordinator Director | 33.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Glass | ||||||
| Director | 11.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Christman | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Jennings | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Tozer | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $162,541 | FundraisingAmt |
| All Other Contributions | $158,482 | AllOtherContributionsAmt |
| Total Contributions | $321,023 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $162,541 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307 | TotalAmt |
| Program Services | $1,307 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553 | TotalAmt |
| Program Services | $553 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,554 | TotalAmt |
| Program Services | $178,554 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Postage | $7,468 | $7,468 | $0 | $0 |
| Dues and Subscriptions | $945 | $720 | $0 | $225 |
| Meals | $11,417 | $11,417 | $0 | $0 |
| Miscellaneous | $400 | $400 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,851 | TotalAmt |
| Program Services | $54,259 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $9,592 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,199 | TotalAmt |
| Program Services | $255,882 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,518 | BOYAmt |
| EOY | $24,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,596 | BOYAmt |
| EOY | $248,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,114 | BOYAmt |
| EOY | $273,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,114 | BOYAmt |
| EOY | $273,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,114 | BOYAmt |
| EOY | $273,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,114 | BOYAmt |
| EOY | $273,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,000 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,023 | CurrentTaxYearAmt |
| Total | $1,180,356 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,023 | CurrentTaxYearAmt |
| Total | $1,180,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,180,356 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214 | CurrentTaxYearMinus2YearsAmt |
| Total | $467 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214 | CurrentTaxYearMinus2YearsAmt |
| Total | $467 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraiser | Event1Nm |
| Gross Receipts Event1 | $22,216 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,216 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $105 | OtherDirectExpensesEvent1Amt |
| Event2 | Fundraiser | Event2Nm |
| Gross Receipts Event2 | $140,325 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $140,325 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,412 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $162,541 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $162,541 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,517 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $153,024 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy is provided at board meeting to review. |
| Pt VI, Line 2 | 4 officers have family relationships of husband and wife. |
| Form 990, Part IX, Line 24e | Awards & Recognition 9365. 9365. 0. 0. |
| Form 990, Part IX, Line 24e | Bank Fees 988. 988. 0. 0. |
| Form 990, Part IX, Line 24e | Merchandise 35053. 35053. 0. 0. |
| Form 990, Part IX, Line 24e | Storage Rental 4857. 4857. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 12969. 3377. 0. 9592. |
| Form 990, Part IX, Line 24e | Taxes 331. 331. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 288. 288. 0. 0. |