NATRONA COUNTY MEALS ON WHEELS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATRONA COUNTY MEALS ON WHEELS (EIN 83-0214230)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-22
- IRS object ID
- 201330229349300328
- Schema version
- 2011v1.2
- 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 | 2013-01-22T15:44:02-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830327383 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENHART MASON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH ASH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830214230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATRONA COUNTY MEALS ON WHEELS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATR | NameControl |
| Phone | 3072658659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 EAST 12TH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMIE LOVEALL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3072658659 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SMITH | Name |
| PTIN | P00838989 | PTIN |
| Phone | 3072347800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMIE LOVEALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 E 12TH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1622727 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEALSWHEELS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE AND DELIVER MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 420 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1361745 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1213285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 264835 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 266923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4374 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1733 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24898 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1655852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1512684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 85920 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 629485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 644724 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54998 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 871044 | OtherExpensePriorYear |
| Other Expenses Current Year | 934954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1586449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1579678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69403 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66994 | RevenuesLessExpensesCY |
| Total Assets BOY | 1180697 | TotalAssetsBOY |
| Total Assets EOY | 1141407 | TotalAssetsEOY |
| Total Liabilities BOY | 67583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1113114 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1075205 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PREPARE AND DELIVER MEALS TO THE ELDERY AND/OR HOMEBOUND IN NATRONA COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1367503 | Expense |
| Grants | 803483 | Grants |
| Revenue | 270390 | Revenue |
| Description | MORE THAN 179,400 MEALS WERE PREPARED AND DELIVERED TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY, WYOMING.DONATIONS OF IN-KIND VEHICLE USAGE, FOOD AND FACILITIES TOTALLING $169,912 IN PROGRAM SERVICE EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.DONATIONS OF IN-KIND FACILITIES OF $19,019 IN MANAGEMENT AND GENERAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.DONATIONS OF IN-KIND FACILITIES AND ADVERTISING OF $10,856 IN FUNDRAISING EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. | Description |
| Total Program Service Expense | 1367503 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATRONA COUNTY MEALS ON WHEELS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3072658659 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 EAST 12TH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNIFER DEURLOO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREW MCLANAHAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT KAISER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL RHODES | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| THEA TRUE-WELLS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL SALAZAR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM BROWNLEE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JASON STRAND | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| P CRAIG SILVA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRACI MEARS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM CRULL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB THUNSELLE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DICK MEANS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ED CHASE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| VICKIE UJVARY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JAMIE LOVEALL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 48684 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48684 | 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 |
| Federated Campaigns | 65000 | FederatedCampaigns |
| Fundraising Events | 17457 | FundraisingEvents |
| Government Grants | 803483 | GovernmentGrants |
| All Other Contributions | 327345 | AllOtherContributions |
| Noncash Contributions | 80100 | NoncashContributions |
| Total Contributions | 1213285 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOOD SALES TO ELDERLY/ | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 266923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 266923 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 266923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5548 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2400 | TotalRevenueColumn |
| Exclusion | $2,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87790 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91829 | Securities |
| Other | 3242 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4039 | Securities |
| Other | -3242 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7281 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7281 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41581 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17457 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14972 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26609 | TotalRevenueColumn |
| Exclusion | $26,609 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOUNDATION MANAGEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1512684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,009 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58407 | Total |
| Program Services | 15225 | ProgramServices |
| Management And General | 29111 | ManagementAndGeneral |
| Fundraising | 14071 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436716 | Total |
| Program Services | 374862 | ProgramServices |
| Management And General | 45728 | ManagementAndGeneral |
| Fundraising | 16126 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86796 | Total |
| Program Services | 65233 | ProgramServices |
| Management And General | 14835 | ManagementAndGeneral |
| Fundraising | 6728 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62805 | Total |
| Program Services | 49935 | ProgramServices |
| Management And General | 9118 | ManagementAndGeneral |
| Fundraising | 3752 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046 | Total |
| Fundraising | 1046 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Program Services | 2706 | ProgramServices |
| Management And General | 1932 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7135 | Total |
| Program Services | 908 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
| Fundraising | 5975 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26387 | Total |
| Program Services | 12998 | ProgramServices |
| Management And General | 11275 | ManagementAndGeneral |
| Fundraising | 2114 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62692 | Total |
| Program Services | 46723 | ProgramServices |
| Management And General | 14882 | ManagementAndGeneral |
| Fundraising | 1087 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5388 | Total |
| Program Services | 4424 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344 | Total |
| Program Services | 1629 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882 | Total |
| Program Services | 550 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48879 | Total |
| Program Services | 39103 | ProgramServices |
| Management And General | 9776 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2128 | Total |
| Management And General | 1702 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND MEAL PREP SUPP | 628769 | 628769 | ||
| IN-KIND VEHICLE USAGE | 49384 | 49384 | ||
| IN-KIND FOOD | 37536 | 37536 | ||
| AWARDS AND RECOGNITION | 20267 | 19236 | 1031 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25167 | Total |
| Program Services | 18282 | ProgramServices |
| Management And General | 3798 | ManagementAndGeneral |
| Fundraising | 3087 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579678 | Total |
| Program Services | 1367503 | ProgramServices |
| Management And General | 157177 | ManagementAndGeneral |
| Fundraising | 54998 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221757 | BOY |
| EOY | 137272 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 127700 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138796 | BOY |
| EOY | 194364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21105 | BOY |
| EOY | 23313 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41797 | BOY |
| EOY | 56560 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190 | BOY |
| EOY | 1259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 754551 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 363809 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439907 | BOY |
| EOY | 390742 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191145 | BOY |
| EOY | 210197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180697 | BOY |
| EOY | 1141407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59409 | BOY |
| EOY | 60840 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 60 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7474 | BOY |
| EOY | 5302 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67583 | BOY |
| EOY | 66202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315860 | BOY |
| EOY | 305564 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547254 | BOY |
| EOY | 519641 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113114 | BOY |
| EOY | 1075205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180697 | BOY |
| EOY | 1141407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -66994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29085 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 926100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 915274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1361745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213285 | CurrentTaxYear |
| Total | 5546730 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103740 | CurrentTaxYear |
| Total | 474399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 959604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1044949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1234066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1465485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1317025 | CurrentTaxYear |
| Total | 6021129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6021129 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7948 | CurrentTaxYear |
| Total | 53404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6074533 | TotalSupport |
| Public Support Pertcentage170 | 0.99120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98890 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 191145 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26697 | InvestmentEarningsOrLosses |
| Other Expenditures | 7645 | OtherExpenditures |
| End Of Year Balance | 210197 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 205266 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5910 | InvestmentEarningsOrLosses |
| Other Expenditures | 8211 | OtherExpenditures |
| End Of Year Balance | 191145 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202619 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10752 | InvestmentEarningsOrLosses |
| Other Expenditures | 8105 | OtherExpenditures |
| End Of Year Balance | 205266 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213200 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2053 | InvestmentEarningsOrLosses |
| Other Expenditures | 8528 | OtherExpenditures |
| End Of Year Balance | 202619 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206029 | OtherCostOrOtherBasis |
| Depreciation | 45218 | Depreciation |
| Book Value | 160811 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 529134 | OtherCostOrOtherBasis |
| Depreciation | 303404 | Depreciation |
| Book Value | 225730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19388 | OtherCostOrOtherBasis |
| Depreciation | 15187 | Depreciation |
| Book Value | 4201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 390742 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MOULDEN ENDOWMENT | Description |
| Book Value | 210197 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 210197 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $5,302 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5302 | TotalOfAmounts |
| Total Revenue | 1512684 | TotalRevenue |
| Total Expenses | 1579678 | TotalExpenses |
| Excess Or Deficit For Year | -66994 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29085 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 29085 | TotalAdjustments |
| Excess Or Deficit Per FS | -37909 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1667394 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29085 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 112867 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 141952 | RevenueNotRptdF990 |
| Revenue Subtotal | 1525442 | RevenueSubtotal |
| Investment Expenses Not Included | 1046 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -13804 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12758 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1512684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1705303 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 112867 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14972 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 127839 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1577464 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1046 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1168 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2214 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1579678 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS IS INTENDED TO SUPPORT PROGRAM SERVICES |
| PART V, LINE 4: ANNUAL DISTRIBUTION OF 4% OF MARKET VALUE OF ENDOWMENT IS TO SUPPORT OPERATIONS. SPECIAL EVENT DIRECT EXPENSES OF $14,972 ARE REPORTED IN EXPENSES ON THE FINCANICAL STATEMENTS, BUT REDUCE SPECIAL EVENT INCOME ON THE FORM 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUBBLES, BAUBLES & BEANS | NameOfEvent1 |
| Gross Receipts Event1 | 59038 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17457 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41581 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 9000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1211 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 2108 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2653 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59038 | GrossReceiptsTotal |
| Charitable Contributions Total | 17457 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41581 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 9000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1211 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2108 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2653 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14972 | DirectExpenseSummaryEvents |
| Net Income Summary | 26609 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30717 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MILEAGE | Description |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49384 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FED STD MILEAGE RATE - VOLUNTEERS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANACE MANAGER, AND THE BOARD TREASURER, WHO IS A CPA. IT IS ALSO AVAILABLE TO THE ENTIRE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD MONITOR EACH OTHER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL REVIEW PERFORMED BY THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS. FOR OTHER TOP MANAGEMENT A REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 29,085. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. |