HAPPY CAMP COMMUNITY ACTION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAPPY CAMP COMMUNITY ACTION INC (EIN 91-1762252)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349304576
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T12:08:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262426369 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVLIK & CHITWOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911762252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAPPY CAMP ACHIEVEMENT PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAPP | NameControl |
| Phone | 5304935117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1076 | AddressLine1 |
| City | HAPPY CAMP | City |
| State | CA | State |
| ZIP Code | 96039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLIFFORD STOCKTON | Name |
| Title | CHAIRPERSON | Title |
| Phone | 5304935117 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY CHITWOOD | Name |
| PTIN | P00580998 | PTIN |
| Phone | 5308422796 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLIFFORD STOCKTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1076 | AddressLine1 |
| City | HAPPY CAMP | City |
| State | CA | State |
| ZIP Code | 96039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 142140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN OUR COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO FAMILIES AND CHILDREN WHICH EDUCATES THEM ABOUT HEALTH, SAFETY, FAMILY ISSUES AND ECONOMIC DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 162594 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 125607 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 173875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 142074 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7572 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3182 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99263 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84390 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62309 | OtherExpensePriorYear |
| Other Expenses Current Year | 57913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169144 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3411 | RevenuesLessExpensesCY |
| Total Assets BOY | 8415 | TotalAssetsBOY |
| Total Assets EOY | 3482 | TotalAssetsEOY |
| Total Liabilities BOY | 2697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5718 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2307 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGTHEN OUR COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO FAMILIES AND CHILDREN WHICH EDUCATES THEM ABOUT HEALTH, SAFETY, FAMILY ISSUES AND ECONOMIC DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 54968 | Expense |
| Grants | 1421 | Grants |
| Description | MENTAL HEALTH SERVICES PROGRAM THAT ALLOWS SERVICES TO BE PROVIDED FROM A GRASS ROOTS LEVEL AND NOT FROM THE TOP DOWN. SERVICES INCLUDE ASSISTANCE WITH RENT, HEATING AND TRANSPORTATION AS NEEDED. ACTIVITIES OFFERED INCLUDE ARTS AND CRAFTS, GRIEF SUPPORT GROUPS, SOUP SOCIALS, FIELD TRIPS AND MORE. A TOTAL NUMBER OF 265 INDIVIDUALS WERE SERVED IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33869 | Expense |
| Description | FIRST 5 PROGRAM SERVES CHILDREN AGES 0 TO 5 YEARS OLD AND THEIR FAMILIES. WE PROVIDE LITERACY PROGRAMS, FREE BOOK GIVE AWAYS, KIDS FAIR, FAMILY NIGHTS, COMMUNITY BABY SHOWERS, RESOURCE AND REFERRAL TO OTHER PROGRAMS/AGENCIES, PLAYGROUPS, STORY TIME, BREAST FEEDING INFORMATION, PARENTING CLASSES AND MORE. A TOTAL OF 376 INDIVIDUALS WERE SERVED IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10880 | Expense |
| Description | MAINTAIN AN EMERGENCY FOOD BANK FOR THOSE IN NEED. A TOTAL OF 328 INDIVIDUALS WERE ASSISTED IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37375 | Expense |
| Grants | 1761 | Grants |
| Revenue | 15622 | Revenue |
| Description | ALL OTHER PROGRAMS WHICH SUPPORTS AND STRENGTHENS THE FAMILY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 37375 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1761 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15622 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 137092 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE CHURCHILL | NamePerson |
| Telephone Number | 5308411802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LANE STREET | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLIFFORD STOCKTON | ||||||
| CHAIRPERSON | 3.00 | X | X | 0 | 0 | 0 |
| LINDA DAVIS | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| DORCAS HARRISON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GLENN RICKEL | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| KRISTY HARMON | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| NADINE MCELYEA | ||||||
| BOARD MEMBER | 1.50 | X | 14520 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14520 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 122472 | GovernmentGrants |
| All Other Contributions | 3135 | AllOtherContributions |
| Total Contributions | 125607 | TotalContributions |
| Gross Income Fundraising Events | 911 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 66 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 845 | TotalRevenueColumn |
| Exclusion | $845 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL | 624200 | 9700 | 9700 |
| CONTRACT SERVICES | 624200 | 3181 | 3181 |
| REIMBURSEMENT OF PROGR | 624200 | 2741 | 2741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15622 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $845 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3182 | Total |
| Program Services | 3182 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14520 | Total |
| Program Services | 14520 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62036 | Total |
| Program Services | 57735 | ProgramServices |
| Management And General | 4301 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7834 | Total |
| Program Services | 7442 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2650 | Total |
| Program Services | 2385 | ProgramServices |
| Management And General | 265 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7228 | Total |
| Program Services | 7228 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319 | Total |
| Program Services | 1319 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2269 | Total |
| Program Services | 2042 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22201 | Total |
| Program Services | 19981 | ProgramServices |
| Management And General | 2220 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4810 | Total |
| Program Services | 4329 | ProgramServices |
| Management And General | 481 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364 | Total |
| Program Services | 364 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944 | Total |
| Program Services | 2650 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES AND OT | 11709 | 11709 | |
| TELECOMMUNICATIONS | 2068 | 1861 | 207 |
| TRAINING | 291 | 291 | |
| FESS AND MEMBERSHIPS | 60 | 54 | 6 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145485 | Total |
| Program Services | 137092 | ProgramServices |
| Management And General | 8393 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6230 | BOY |
| EOY | 1461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185 | BOY |
| EOY | 1821 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8415 | BOY |
| EOY | 3482 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2697 | BOY |
| EOY | 1175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2697 | BOY |
| EOY | 1175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5718 | BOY |
| EOY | 2307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5718 | BOY |
| EOY | 2307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8415 | BOY |
| EOY | 3482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3411 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125607 | CurrentTaxYear |
| Total | 825460 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125607 | CurrentTaxYear |
| Total | 825460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 825460 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9700 | CurrentTaxYear |
| Total | 29025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 854485 | TotalSupport |
| Gross Receipts From Admissions Etc | 32975 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2549 | OtherCostOrOtherBasis |
| Depreciation | 728 | Depreciation |
| Book Value | 1821 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1821 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCE TO EMPLOYEE | Description |
| Book Value | 200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 200 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES AND WORKERS COMP PAYABLE | Description |
| Amount | $1,175 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1175 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS COMPLETED BY THE CORPORATION'S CPA. THE CPA NOTIFIES THE PROGRAM DIRECTOR THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP BY THE PROGRAM DIRECTOR WHO THEN PRESENTS IT FOR REVIEW AT A MEETING OF THE BOARD OF DIRECTORS. IF APPROVED, THE CPA IS NOTIFIED TO ELECTRONICALLY SUBMIT THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DUE TO THE SMALL SIZE OF OUR ORGANIZATION (SIX BOARD MEMBERS AND 2 FULL TIME EMPLOYEES) IT IS NOT DIFFICULT TO MONITOR AND ENFORCE OUR "CONFLICT OF INTEREST" POLICY | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| 990, PAGE 7, PART VII | NADINE MCELYEA WAS AN ORGANIZATION EMPLOYEE THROUGH JUNE OF 2012. THE WAGES LISTED AS PAID TO HER ARE FOR THIS PERIOD. IN AUGUST OF 2012 SHE WAS APPOINTED AS A DIRECTOR. SHE IS NOT PAID FOR THIS POSITION. | WAGES PAID TO DIRECTORS |