JACKSON FUTBOL CLUB INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON FUTBOL CLUB INC (EIN 64-0651963)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-15
- IRS object ID
- 201330159349300833
- 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 | 2013-01-15T11:21:31-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640903390 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTHAM POOLE ET AL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1062 HIGHLAND COLONY PARKWAY SUITE | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 39157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640651963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON FUTBOL CLUBINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 6019566184 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12783 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392362783 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM SHELSON | Name |
| Title | PRESIDENT | Title |
| Phone | 6019566184 | Phone |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L CRIM JR CPA | Name |
| PTIN | P00019416 | PTIN |
| Phone | 6014992400 | Phone |
| Date Prepared | 2013-01-14 | DatePrepared |
| 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 | JIM SHELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12783 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392362783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 787129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JACKSONFC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S YOUTH SPORTS LEAGUE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 364185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 460781 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 176551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 228722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27730 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 514395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 785851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 230628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212476 | 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 | 328174 | OtherExpensePriorYear |
| Other Expenses Current Year | 368646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 558802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 582622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44407 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 203229 | RevenuesLessExpensesCY |
| Total Assets BOY | 504414 | TotalAssetsBOY |
| Total Assets EOY | 707644 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 504414 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 707644 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AN ORGANIZED SOCCER LEAGUE AND FACILITIES FOR APPROXIMATELY 1,400 CHILDREN BETWEEN THE AGES OF 6 AND 18. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 490596 | Expense |
| Revenue | 171301 | Revenue |
| Description | THE ORGANIZATION PROVIDED SOCCER LEAGUES AND FACILITIES FOR RECREATION PURPOSES FOR APPROXIMATELY 1,400 CHILDREN BETWEEN THE AGES OF 6 AND 18 | Description |
| Total Program Service Expense | 490596 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE HUGHES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6019566184 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12783 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392362783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JIM SHELSON | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| PHIL BUFFINGTON | |||||
| PAST-PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| PATRICK MCDOWELL | |||||
| VICE PRESIDENT-ADULT SOCCE | 2.00 | X | 0 | 0 | 0 |
| KAREN HUBACEK | |||||
| AT-LARGE | 2.00 | X | 0 | 0 | 0 |
| STEVE MONTAGNET | |||||
| VICE PRESIDENT-DIVISION 1 | 2.00 | X | 0 | 0 | 0 |
| ANNE HUGHES | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| MIKE MALOUF JR | |||||
| PRESIDENT-ELECT | 2.00 | X | 0 | 0 | 0 |
| MICHAEL CORY | |||||
| VICE PRESIDENT-ACADEMY | 2.00 | X | 0 | 0 | 0 |
| NICK MORGAN | |||||
| VICE PRESIDENT-DIVISION 3 | 2.00 | X | 0 | 0 | 0 |
| THOMAS O'BRIEN | |||||
| VICE PRESIDENT-MICRO | 2.00 | X | 0 | 0 | 0 |
| JUSTIN MATHENY | |||||
| AT-LARGE | 2.00 | X | 0 | 0 | 0 |
| RON RODENMEYER | |||||
| AT-LARGE | 2.00 | X | 0 | 0 | 0 |
| TODD REITZ | |||||
| TEAM SPONSORSHIPS | 2.00 | X | 0 | 0 | 0 |
| TIM YOUNG | |||||
| CORPORATE SPONSORSHIPS | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 354185 | MembershipDues |
| All Other Contributions | 10000 | AllOtherContributions |
| Total Contributions | 364185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TOURNAMENT & OTHER ACT | 713940 | 171301 | 171301 | |
| ADVERTISING | 541800 | 5250 | 5250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 176551 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16393 | 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 | 16393 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16393 | TotalRevenueColumn |
| Exclusion | $16,393 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 230000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1278 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 228722 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228722 | TotalRevenueColumn |
| Exclusion | $228,722 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 785851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171301 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5250 | UnrelatedBusinessRevenue |
| Exclusion | $245,115 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212476 | Total |
| Program Services | 166724 | ProgramServices |
| Management And General | 45752 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075 | Total |
| Program Services | 3075 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5300 | Total |
| Program Services | 5300 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4686 | Total |
| Program Services | 4686 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28932 | Total |
| Program Services | 3438 | ProgramServices |
| Management And General | 25494 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3647 | Total |
| Program Services | 494 | ProgramServices |
| Management And General | 3153 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37545 | Total |
| Program Services | 37545 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24175 | Total |
| Program Services | 24175 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3823 | Total |
| Program Services | 3823 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FIELD MAINTENANCE | 84201 | 84201 |
| REFEREE EXPENSE & TRAVE | 68932 | 68932 |
| TEAM FEES AND UNIFORMS | 54361 | 54361 |
| TOURNAMENT EXPENSE & CO | 28863 | 28863 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21106 | Total |
| Program Services | 3479 | ProgramServices |
| Management And General | 17627 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582622 | Total |
| Program Services | 490596 | ProgramServices |
| Management And General | 92026 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88842 | BOY |
| EOY | 316247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 726478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 335081 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415572 | BOY |
| EOY | 391397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504414 | BOY |
| EOY | 707644 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504414 | BOY |
| EOY | 707644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504414 | BOY |
| EOY | 707644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504414 | BOY |
| EOY | 707644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 203229 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354185 | CurrentTaxYear |
| Total | 1752135 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181301 | CurrentTaxYear |
| Total | 1082338 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 674972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 611356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535486 | CurrentTaxYear |
| Total | 2834473 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8448 | CurrentTaxYearMinus3Years |
| Current Tax Year | 4429 | CurrentTaxYear |
| Total | 37877 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8448 | CurrentTaxYearMinus3Years |
| Current Tax Year | 4429 | CurrentTaxYear |
| Total | 37877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2796596 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16393 | CurrentTaxYear |
| Total | 140190 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16393 | CurrentTaxYear |
| Total | 140190 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5251 | CurrentTaxYear |
| Total | 86458 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 598274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557130 | CurrentTaxYear |
| Total | 3061121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273401 | OtherCostOrOtherBasis |
| Book Value | 273401 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176123 | OtherCostOrOtherBasis |
| Depreciation | 111513 | Depreciation |
| Book Value | 64610 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113862 | OtherCostOrOtherBasis |
| Depreciation | 87290 | Depreciation |
| Book Value | 26572 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155802 | OtherCostOrOtherBasis |
| Depreciation | 131246 | Depreciation |
| Book Value | 24556 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7290 | OtherCostOrOtherBasis |
| Depreciation | 5032 | Depreciation |
| Book Value | 2258 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 391397 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WILL BE CONDUCTED | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | ROUNDING ADJUSTMENT 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |