MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES (EIN 93-0669357)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-05
- IRS object ID
- 202540369349300229
- Schema version
- 2023v6.0
- 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 | 2025-02-05T11:12:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820465339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836530876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930669357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALHEUR COUNCIL ON AGING AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALH | BusinessNameControlTxt |
| Phone | 5418897651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY SHELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5418897651 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE ZATTIERO CPA | PreparerPersonNm |
| PTIN | P00292305 | PTIN |
| Phone | 2084662493 | PhoneNum |
| Preparation | 2025-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDY SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,718,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCOAINFO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,691,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,499,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,809 | CYProgramServiceRevenueAmt |
| PY Investment Income | $900 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,069 | PYOtherRevenueAmt |
| CY Other Revenue | $17,818 | CYOtherRevenueAmt |
| PY Total Revenue | $1,863,206 | PYTotalRevenueAmt |
| CY Total Revenue | $1,718,214 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $11,448 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $733,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $792,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $636,182 | PYOtherExpensesAmt |
| CY Other Expenses | $606,492 | CYOtherExpensesAmt |
| PY Total Expenses | $1,370,065 | PYTotalExpensesAmt |
| CY Total Expenses | $1,410,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $493,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $308,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,740,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,073,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,646,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,954,669 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,353,836 | ExpenseAmt |
| Grant | $11,448 | GrantAmt |
| Revenue | $195,809 | RevenueAmt |
| Desc | PROGRAMS PROVIDE MEALS, TRANSPORTATION, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. | Desc |
| Total Program Service Expenses | $1,353,836 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY SHELTON | PersonNm |
| Phone | 5418897651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SANDY SHELTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $70,586 | $0 | $853 | |
| CHRISTINE MOSIER CRYSLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN DANIELS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE LUTHER | ||||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| DAN MORRISON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON MORRISON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM VIALPANDO | ||||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,586 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $853 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $40,000 | FundraisingAmt |
| Government Grants | $1,372,915 | GovernmentGrantsAmt |
| All Other Contributions | $86,216 | AllOtherContributionsAmt |
| Total Contributions | $1,499,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRANSPORTATION FEES | 485000 | $159,284 | $159,284 | |
| MEALS AND SPECIAL NEEDS FEES | 531120 | $25,125 | $25,125 | |
| RENTAL INCOME | 624200 | $11,400 | $11,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,809 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $949 | TotalRevenueColumnAmt |
| Exclusion | $949 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,507 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,507 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,507 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $40,000 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GREYHOUND COMMISSION | 485000 | $15,156 | $15,156 |
| MISC INCOME | 900099 | $2,662 | $2,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,718,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,916 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,167 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,448 | TotalAmt |
| Program Services | $11,448 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,650 | TotalAmt |
| Program Services | $65,198 | ProgramServicesAmt |
| Management And General | $4,226 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,041 | TotalAmt |
| Program Services | $612,549 | ProgramServicesAmt |
| Management And General | $13,492 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,891 | TotalAmt |
| Program Services | $25,891 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,534 | TotalAmt |
| Program Services | $68,744 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,750 | TotalAmt |
| Program Services | $68,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692 | TotalAmt |
| Program Services | $6,692 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,855 | TotalAmt |
| Program Services | $6,855 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,954 | TotalAmt |
| Program Services | $35,951 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,094 | TotalAmt |
| Program Services | $11,094 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,684 | TotalAmt |
| Program Services | $12,091 | ProgramServicesAmt |
| Management And General | $20,593 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,282 | TotalAmt |
| Program Services | $7,282 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,882 | TotalAmt |
| Management And General | $15,882 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,841 | TotalAmt |
| Program Services | $102,841 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES & SERVICES | $247,311 | $247,303 | $8 |
| REPAIRS & MAINTENANCE | $69,395 | $69,395 | |
| CREDIT LOSSES | $1,005 | $1,005 | |
| MISC | $747 | $747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,056 | TotalAmt |
| Program Services | $1,353,836 | ProgramServicesAmt |
| Management And General | $55,972 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,405 | BOYAmt |
| EOY | $1,718,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,064 | BOYAmt |
| EOY | $733,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,719 | BOYAmt |
| EOY | $160,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,701 | BOYAmt |
| EOY | $64,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450 | BOYAmt |
| EOY | $7,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $793,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $418,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,416 | BOYAmt |
| EOY | $374,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,543 | BOYAmt |
| EOY | $14,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,298 | BOYAmt |
| EOY | $3,073,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,543 | BOYAmt |
| EOY | $64,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,244 | BOYAmt |
| EOY | $53,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,787 | BOYAmt |
| EOY | $118,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,854 | BOYAmt |
| EOY | $1,015,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,657 | BOYAmt |
| EOY | $1,939,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,511 | BOYAmt |
| EOY | $2,954,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,298 | BOYAmt |
| EOY | $3,073,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $308,158 | ReconcilationRevenueExpnssAmt |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,444,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,562,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,691,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,499,131 | CurrentTaxYearAmt |
| Total | $8,013,392 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,409 | CurrentTaxYearAmt |
| Total | $805,949 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,156 | CurrentTaxYearAmt |
| Total | $27,401 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,969,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,698,696 | CurrentTaxYearAmt |
| Total | $8,846,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,846,742 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,349 | CurrentTaxYearAmt |
| Total | $59,233 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,349 | CurrentTaxYearAmt |
| Total | $59,233 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662 | CurrentTaxYearAmt |
| Total | $47,444 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,939 | CurrentTaxYearAmt |
| Total | $48,749 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,007,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,739,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,874,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,727,646 | CurrentTaxYearAmt |
| Total | $9,002,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | OTHER INCOME 48,749 |
| SUPPLEMENTAL INFORMATION | OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,504 | OtherCostOrOtherBasisAmt |
| Book Value | $120,504 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,906 | DepreciationAmt |
| Book Value | $207,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,479 | DepreciationAmt |
| Book Value | $46,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,715 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITY | $39,039 |
| OPERATING LEASES PAYABLE | $14,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,547 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,831,616 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $113,402 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $113,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,718,214 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,718,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,523,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $113,402 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $113,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,410,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,410,056 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TRE | Event1Nm |
| Gross Receipts Event1 | $40,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,000 | CharitableContriEvent1Amt |
| Gross Receipts Total | $40,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,000 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR IS GIVEN A DRAFT COPY OF THE 990 TO REVIEW BEFORE FINALIZING AND FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |