CHILDRENS HOME SOCIETY OF IDAHO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF IDAHO (EIN 82-0201128)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201733199349313643
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:38:48-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | 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 | 820201128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY OF IDAHO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2083437813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 WARM SPRINGS AVENUE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANSELME SADIKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2083437813 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM HUNWARDSEN CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 2083447150 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.116.169.43 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 14:49:21 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D35AF16ECC84DDA7A98B01C4CD610F3CA25084E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A51064DAB4014962BF1222C01DA9D25F79EA77EA | 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 | ANSELME SADIKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 WARM SPRINGS AVENUE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,678,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CHILDRENSHOMESOCIETY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $285,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $614,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,982,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,889,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,644 | PYOtherRevenueAmt |
| CY Other Revenue | $63,229 | CYOtherRevenueAmt |
| PY Total Revenue | $2,410,535 | PYTotalRevenueAmt |
| CY Total Revenue | $2,614,479 | 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 | $1,856,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,848,558 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $475,747 | PYOtherExpensesAmt |
| CY Other Expenses | $506,984 | CYOtherExpensesAmt |
| PY Total Expenses | $2,332,083 | PYTotalExpensesAmt |
| CY Total Expenses | $2,355,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,417,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,665,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,313,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,590,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,940,165 | ExpenseAmt |
| Revenue | $1,886,913 | RevenueAmt |
| Desc | CHILDREN'S HOME SOCIETY OF IDAHO OFFERS A VARIETY OF PROGRESSIVE MENTAL, EMOTIONAL AND BEHAVIORAL HEALTH SERVICES AT ITS WARM SPRINGS COUNSELING CENTER, AND REMAINS TRUE TO ITS MISSION TO IMPROVE THE LIVES OF CHILDREN IN THE COMMUNITY. NO ONE IS EVER TURNED AWAY DUE TO AN INABILITY TO PAY. THE COMMUNITY SUPPORT PROGRAM OFFERS SLIDING SCALE DISCOUNTS FOR LOW-INCOME FAMILIES TO ENSURE MENTAL HEALTHCARE IS AVAILABLE FOR ALL CHILDREN. WE RAISE MONEY THROUGH GRANTS, INDIVIDUAL DONATIONS, AND CORPORATE SPONSORSHIPS TO COVER THEIR FEES. WE SEE THIS AS AN INVESTMENT IN A VALUABLE COMMUNITY RESOURCE OUR CHILDREN. (CONTINUED ON SCHEDULE O)OPERATION OF THE WARM SPRINGS COUNSELING CENTER PROVIDED OUT-PATIENT COUNSELING AND THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, WITH AN EMPHASIS ON THOSE LACKING THE RESOURCES TO PAY FOR SERVICES. THE ORGANIZATION PROVIDED 28,777 CLIENT HOURS TO 2,253 CLIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,048 | ExpenseAmt |
| Revenue | $3,440 | RevenueAmt |
| Desc | OPERATED BY CHILDREN'S HOME SOCIETY OF IDAHO, THE WARM SPRINGS TRAINING INSTITUTE (WSTI) HELPED ENSURE CONTINUING EDUCATION TO THERAPISTS BY OFFERING A SERIES OF PROFESSIONAL DEVELOPMENT SEMINARS. A UNIQUE EMPHASIS OF THIS CONTINUING EDUCATION PROGRAM IS ITS COLLABORATION WITH IDAHO UNIVERSITIES, SCHOOL DISTRICTS, STATE AGENCIES, FAMILY PHYSICIANS, PEDIATRICIANS AND OTHER NON-PROFIT ORGANIZATIONS THAT SERVE CHILDREN & FAMILIES. WSTI STRIVES TO BE THE FIRST CHOICE FOR THOSE WHO SERVE THEM. THE MISSION OF WSTI IS TO FOSTER THE PROFESSIONAL DEVELOPMENT OF MENTAL HEALTH PROVIDERS WHO SERVE CHILDREN AND THOSE WHO CARE FOR THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,410 | ExpenseAmt |
| Revenue | $336 | RevenueAmt |
| Desc | THE CHILDREN'S HOME SOCIETY OPERATED THE TOUCHSTONE PROGRAM, WHICH WAS ESTABLISHED TO SUPPORT THE SPECIAL NEEDS OF GRIEVING CHILDREN & ADOLESCENTS, AGES 5 THROUGH 18. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,072,623 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY OF IDAHO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083437813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 WARM SPRINGS AVENUE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANN CORDUM | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TENA LOKKEN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DOSTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANSELME SADIKI | ||||||
| CEO/SECRETARY | 40.00 | Yes (X) | Yes (X) | $59,228 | $0 | $3,040 |
| JESSE HAMILTON | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM GRAHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BOWMAN UNTIL 042017 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GRAMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HOUSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SCHOENHERR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE SCHWENKFELDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILFORD TERRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN BEATTIE FROM 082016 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HENDRICKS UNTIL 042017 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE SCHUMACHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,040 | 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 |
| Fundraising | $82,129 | FundraisingAmt |
| All Other Contributions | $532,203 | AllOtherContributionsAmt |
| Total Contributions | $614,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 624110 | $1,872,595 | $1,872,595 |
| ADOPTION & MEDICAL REC | 624110 | $13,432 | $13,432 |
| WORKSHOP/CONFERENCE FE | 624110 | $3,440 | $3,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,889,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,664 | TotalRevenueColumnAmt |
| Exclusion | $46,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,124 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,337 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $787 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $787 | TotalRevenueColumnAmt |
| Exclusion | $787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,287 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,129 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,280 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,007 | TotalRevenueColumnAmt |
| Exclusion | $62,007 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERY | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $1,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,614,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,890,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,458 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,491 | TotalAmt |
| Program Services | $85,477 | ProgramServicesAmt |
| Management And General | $6,126 | ManagementAndGeneralAmt |
| Fundraising | $2,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,290 | TotalAmt |
| Program Services | $1,342,696 | ProgramServicesAmt |
| Management And General | $96,228 | ManagementAndGeneralAmt |
| Fundraising | $45,366 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,023 | TotalAmt |
| Program Services | $124,856 | ProgramServicesAmt |
| Management And General | $8,948 | ManagementAndGeneralAmt |
| Fundraising | $4,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,754 | TotalAmt |
| Program Services | $119,185 | ProgramServicesAmt |
| Management And General | $8,542 | ManagementAndGeneralAmt |
| Fundraising | $4,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,517 | TotalAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,947 | TotalAmt |
| Program Services | $87,396 | ProgramServicesAmt |
| Management And General | $12,131 | ManagementAndGeneralAmt |
| Fundraising | $14,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,080 | TotalAmt |
| Program Services | $23,838 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
| Fundraising | $3,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,581 | TotalAmt |
| Program Services | $41,863 | ProgramServicesAmt |
| Management And General | $5,811 | ManagementAndGeneralAmt |
| Fundraising | $6,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,062 | TotalAmt |
| Program Services | $26,125 | ProgramServicesAmt |
| Management And General | $3,626 | ManagementAndGeneralAmt |
| Fundraising | $4,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,651 | TotalAmt |
| Program Services | $46,216 | ProgramServicesAmt |
| Management And General | $6,595 | ManagementAndGeneralAmt |
| Fundraising | $7,840 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820 | TotalAmt |
| Program Services | $2,163 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781 | TotalAmt |
| Program Services | $2,133 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,188 | TotalAmt |
| Program Services | $116,188 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,390 | TotalAmt |
| Program Services | $20,241 | ProgramServicesAmt |
| Management And General | $2,809 | ManagementAndGeneralAmt |
| Fundraising | $3,340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $18,156 | $13,925 | $1,933 | $2,298 |
| PERSONNEL AND TRAINING | $15,198 | $11,657 | $1,618 | $1,923 |
| REPAIRS AND MAINTENANCE | $7,286 | $5,588 | $776 | $922 |
| BAD DEBT EXPENSE | $2,211 | $2,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316 | TotalAmt |
| Program Services | $1,776 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,542 | TotalAmt |
| Program Services | $2,072,623 | ProgramServicesAmt |
| Management And General | $179,523 | ManagementAndGeneralAmt |
| Fundraising | $103,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,024 | BOYAmt |
| EOY | $32,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,138 | BOYAmt |
| EOY | $605,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,127 | BOYAmt |
| EOY | $122,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,830 | BOYAmt |
| EOY | $17,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,527,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,315,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,958 | BOYAmt |
| EOY | $212,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,589 | BOYAmt |
| EOY | $1,640,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,825 | BOYAmt |
| EOY | $34,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,491 | BOYAmt |
| EOY | $2,665,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,725 | BOYAmt |
| EOY | $75,433 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,919 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,644 | BOYAmt |
| EOY | $75,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,957 | BOYAmt |
| EOY | $2,455,345 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,890 | BOYAmt |
| EOY | $134,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,847 | BOYAmt |
| EOY | $2,590,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,491 | BOYAmt |
| EOY | $2,665,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,386 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,332 | CurrentTaxYearAmt |
| Total | $1,898,732 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,894,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,669,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,652,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,889,467 | CurrentTaxYearAmt |
| Total | $9,202,104 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $97,287 | CurrentTaxYearAmt |
| Total | $97,287 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,203,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,007,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,005,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,601,086 | CurrentTaxYearAmt |
| Total | $11,198,123 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,198,123 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,664 | CurrentTaxYearAmt |
| Total | $263,739 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,664 | CurrentTaxYearAmt |
| Total | $263,739 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222 | CurrentTaxYearAmt |
| Total | $5,896 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,240,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,438,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,648,972 | CurrentTaxYearAmt |
| Total | $11,467,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97650 | PublicSupportCY509Pct |
| Investment Income CY | 0.02300 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2015 AMOUNT: $ 1,558. 2016 AMOUNT: $ 1,222. OTHER INCOME - 2012 AMOUNT: $ 752. 2013 AMOUNT: $ 2,364. | ExplanationTxt |
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 | $1,568,106 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | $47,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,085 | OtherExpendituresAmt |
| End Year Balance | $1,586,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,613,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,771 | OtherExpendituresAmt |
| End Year Balance | $1,568,106 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,666,200 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,010 | OtherExpendituresAmt |
| End Year Balance | $1,613,230 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,582,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,000 | OtherExpendituresAmt |
| End Year Balance | $1,666,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,614,653 | BeginningYearBalanceAmt |
| Contributions | $1,296 | ContributionsAmt |
| Investment Earnings Or Losses | $162,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $195,721 | OtherExpendituresAmt |
| End Year Balance | $1,582,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $13,084 | OtherCostOrOtherBasisAmt |
| Book Value | $13,084 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,065,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,912,790 | DepreciationAmt |
| Book Value | $152,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,235 | DepreciationAmt |
| Book Value | $28,840 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,328 | DepreciationAmt |
| Book Value | $17,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,434 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,741,312 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,488 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $96,065 | OtherRevenueAmt |
| Revenue Not Reported | $111,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,629,759 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$15,280 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,280 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,614,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,406,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,488 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,355,542 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,355,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT IS MADE UP OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE DESIGNATED GENERAL ENDOWMENT IS INTENDED TO BE USED TO SUPPORT HE MISSION OF THE ORGANIZATION BY PROVIDING INCOME AND PRINCIPAL TO FUND ITS CHARITABLE PURPOSES. |
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION INCLUDED IN REVENUE FOR FINANCIAL STMTS 96,065. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS INCLUDED IN FUND BALANCE FOR FINANCIAL STATEMENTS 20,000. FUNDRAISING EXPENSES INCLUDED IN REVENUE FOR FORM 990 -35,280. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE FOR FORM 990 35,280. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $132,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,129 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,762 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,780 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,296 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,462 | OtherDirectExpensesEvent1Amt |
| Event2 | BROADWAY FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $39,910 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,910 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,920 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,615 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,615 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,672 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $179,416 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,287 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,780 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,296 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,007 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION CONSISTS OF A MINIMUM OF FIVE DIRECTORS AND INCLUDES THE PRESIDENT, THE VICE-PRESIDENT AND THE TREASURER, AS WELL AS THE PAST PRESIDENT IF POSSIBLE. THE CEO OF THE ORGANIZATION SERVES AS THE SECRETARY AND EX-OFFICIO MEMBER OF THE COMMITTEE. A QUORUM OF THE EXECUTIVE COMMITTEE IS CONSIDERED A MAJORITY THEREOF AND THE EXECUTIVE COMMITTEE HAS THE POWER TO MANAGE REGULAR AFFAIRS OF THE ORGANIZATION BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IDENTIFYING AND ADDRESSING CONFLICTS OF INTEREST IS A CONSISTENT COMPONENT OF THE DECISION MAKING PROCESS OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE EXECUTIVE COMMITTEE LEVEL WITHIN THE GOVERNING BODY. IN THE EVENT A CONFLICT OF INTEREST IS FOUND, THE BOARD MAMBER IS ASKED TO RECUSE HIM OR HERSELF OR RESIGN. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE AGENCY CONDUCTS PERIODIC ANALYSIS USING COMPARATIVE DATA FOR CEO POSITION, AND ESTABLISHISHING PAY GRADES AND JOB DESCRIPTIONS FOR ALL STAFF IN AN EFFORT TO FORMALIZE THE COMPENSATION STRUCTURES. THE LAST FORMAL REVIEW OF COMPENSATION WAS CONDUCTED BY THE ORGANIZATION IN JUNE, 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE GIVEN TO OTHER ORGANIZATIONS UPON REQUEST AND AS A CONDITION OF RECEIVING A DONATION OR GRANT. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS OPEN TO THE PUBLIC. FORMS 1023 AND 990 ARE AVAILABLE ON REQUEST. |