REBUILDING TOGETHER--FOX VALLEY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REBUILDING TOGETHER--FOX VALLEY INC (EIN 39-2013200)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-14
- IRS object ID
- 201820459349301382
- Schema version
- 2016v3.1
- 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 | 2018-02-14T14:22:30-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391520996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392013200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING TOGETHER FOX VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REBU | BusinessNameControlTxt |
| Phone | 9207302156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 EAST HANCOCK STREET | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON WIEGMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9207302156 | PhoneNum |
| Signature | 2018-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE STUMPF | PreparerPersonNm |
| PTIN | P00343159 | PTIN |
| Phone | 9207334957 | PhoneNum |
| Preparation | 2018-02-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5415E6B8480A6D067B8E61609CDC106DF1D9ECC4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B682A32D470FC77C898AC2385677D8473A34A8C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON WIEGMAN | PrincipalOfficerNm |
| Gross Receipts | $473,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REBUILDINGTOGETHERFOXVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | REHABILITATION OF HOMES | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 493 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $374,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $336,322 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,058 | PYOtherRevenueAmt |
| CY Other Revenue | $72,934 | CYOtherRevenueAmt |
| PY Total Revenue | $529,128 | PYTotalRevenueAmt |
| CY Total Revenue | $410,848 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,510 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $294,101 | PYOtherExpensesAmt |
| CY Other Expenses | $265,141 | CYOtherExpensesAmt |
| PY Total Expenses | $457,658 | PYTotalExpensesAmt |
| CY Total Expenses | $482,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $636,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $570,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $602,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $547,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REHABILITATION OF HOMES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $376,277 | ExpenseAmt |
| Desc | REHABILITATING HOUSES OF LOW INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN. | Desc |
| Total Program Service Expenses | $376,277 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | 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 | Yes (true) | 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 | 9 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON WIEGMAN | PersonNm |
| Phone | 9207302156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 EAST HANCOCK STREET | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54911 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHANNON WIEGMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $74,160 | $0 | $0 |
| KRISTINA FLORES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA KIRCHNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHANNON FULL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JIM MATHESON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JILL MENZEL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SARA MICHELETTI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BOB MOLITOR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR PAUL SHOBERG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CLAY VELDT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAUL WELHOUSE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK HUITING | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| FREDDY WEIDNER | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| JUDY ENGEN-PAZDERA | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| LISA PIIKKILA | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,160 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $336,322 | AllOtherContributionsAmt |
| Noncash Contributions | $77,247 | NoncashContributionsAmt |
| Total Contributions | $336,322 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,592 | TotalRevenueColumnAmt |
| Exclusion | $1,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,421 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $62,678 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,743 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,592 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,093 | TotalAmt |
| Program Services | $163,153 | ProgramServicesAmt |
| Management And General | $23,293 | ManagementAndGeneralAmt |
| Fundraising | $11,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,972 | TotalAmt |
| Program Services | $15,217 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,884 | TotalAmt |
| Management And General | $22,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356 | TotalAmt |
| Program Services | $802 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,698 | TotalAmt |
| Program Services | $2,487 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $8,908 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262 | TotalAmt |
| Management And General | $3,113 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,061 | TotalAmt |
| Program Services | $4,482 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,718 | TotalAmt |
| Program Services | $1,198 | ProgramServicesAmt |
| Management And General | $5,465 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995 | TotalAmt |
| Program Services | $954 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,937 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $1,841 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACTOR COSTS | $107,094 | $107,094 | ||
| PROJECT MATERIALS | $45,253 | $45,244 | $9 | |
| DUES | $15,355 | $14,035 | $1,320 | |
| FOOD AND BEVERAGE | $3,841 | $3,841 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,687 | TotalAmt |
| Program Services | $14,020 | ProgramServicesAmt |
| Management And General | $7,228 | ManagementAndGeneralAmt |
| Fundraising | $5,439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,206 | TotalAmt |
| Program Services | $376,277 | ProgramServicesAmt |
| Management And General | $76,419 | ManagementAndGeneralAmt |
| Fundraising | $29,510 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,606 | BOYAmt |
| EOY | $10,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,912 | BOYAmt |
| EOY | $375,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,798 | BOYAmt |
| EOY | $23,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,454 | BOYAmt |
| EOY | $38,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,805 | BOYAmt |
| EOY | $4,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,167 | BOYAmt |
| EOY | $116,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,742 | BOYAmt |
| EOY | $570,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,496 | BOYAmt |
| EOY | $22,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,496 | BOYAmt |
| EOY | $22,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,029 | BOYAmt |
| EOY | $241,618 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,701 | BOYAmt |
| EOY | $195,254 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,516 | BOYAmt |
| EOY | $110,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,246 | BOYAmt |
| EOY | $547,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,742 | BOYAmt |
| EOY | $570,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,500 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $406,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,322 | CurrentTaxYearAmt |
| Total | $1,991,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,322 | CurrentTaxYearAmt |
| Total | $1,991,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,991,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592 | CurrentTaxYearAmt |
| Total | $7,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,999,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,131 | DepreciationAmt |
| Book Value | $2,813 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,480 | DepreciationAmt |
| Book Value | $1,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,810 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION | Desc |
| Book Value | $116,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $116,846 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $597,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,500 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $170,123 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $186,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $410,848 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $410,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $652,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $170,123 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $170,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $482,206 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $482,206 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CUISINE FOR A C | Event1Nm |
| Gross Receipts Event1 | $95,105 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $95,105 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,119 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $38,836 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,836 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,547 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $133,941 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $133,941 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,275 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,200 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,047 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND ACCOUNTANT REVIEW THE FORM 990 AND SIGN FORM 8879 BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |