WHATCOM COUNTY YOUTH SOCCER ASSOCIATION: Form 990, tax year 2011
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- Organization
- WHATCOM COUNTY YOUTH SOCCER ASSOCIATION (EIN 91-0993207)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-23
- IRS object ID
- 201212059349300536
- 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 | 2012-07-23T15:30:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911928356 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METCALF HODGES PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 E HOLLY ST | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910993207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHATCOM COUNTY YOUTH SOCCER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHAT | NameControl |
| Phone | 3603846323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 CIVIC FIELD WAY | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE GONZALEZ | Name |
| Title | PRESIDENT | Title |
| Phone | 3603846323 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARTWELL F BRESSLER | Name |
| PTIN | P00041224 | PTIN |
| Phone | 3607331010 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOE GONZALEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 CIVIC FIELD WAY | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 289734 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WHATCOMSOCCER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTHY & FUN SPORTS ACTIVITY FOR YOUTH IN WHATCOM COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 288906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 289367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 493 | InvestmentIncomePriorYear |
| Investment Income Current Year | 367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 290449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 289734 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 308186 | OtherExpensePriorYear |
| Other Expenses Current Year | 299930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 310186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 301930 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12196 | RevenuesLessExpensesCY |
| Total Assets BOY | 66778 | TotalAssetsBOY |
| Total Assets EOY | 54582 | TotalAssetsEOY |
| Total Liabilities BOY | 521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54061 | NetAssetsOrFundBalancesEOY |
| Mission Description | WHATCOM COUNTY YOUTH SOCCER ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT CREATES POSITIVE EXPERIENCES WITH THE GAME OF SOCCER, LEAVING PEOPLE WITH A LIFE LONG APPRECIATION OF THE SPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 298635 | Expense |
| Revenue | 289734 | Revenue |
| Description | A HEALTHY, FUN SPORTS ACTIVITY IS AVAILABLE FOR YOUTH OF WHATCOM COUNTY. 4,500 BOYS & GIRLS UNDER AGE 18 HAVE THE OPPORTUNITY TO LEARN AND PLAY SOCCER IN OUR ORGANIZATION. | Description |
| Total Program Service Expense | 298635 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 |
| 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 | 0 | NumberOfEmployees |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LANCE CALLOWAY | NamePerson |
| Telephone Number | 3606761919 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 WEST SMITH ROAD | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICK WOKICH | ||||||
| VP OF YOUTH REFEREES | 1.00 | X | 0 | 0 | 0 | |
| MISTY MOSTROM | ||||||
| PRESIDENT-MT. BAKER | 10.00 | X | 0 | 0 | 0 | |
| CHRIS FOWLER | ||||||
| PRESIDENT-EASTSIDE | 10.00 | X | 0 | 0 | 0 | |
| SHARON MCCORMICK | ||||||
| PRESIDENT-MERIDIAN | 10.00 | X | 0 | 0 | 0 | |
| MOLLY MCATEE | ||||||
| PRESIDENT-LAKESIDE | 10.00 | X | 0 | 0 | 0 | |
| BRAD KOLLMYER | ||||||
| PRESIDENT-LYNDEN | 10.00 | X | 0 | 0 | 0 | |
| KIRK KAMRATH | ||||||
| PRESIDENT-BLAINE | 10.00 | X | 0 | 0 | 0 | |
| PETE SIM | ||||||
| PRESIDENT-FERNDALE | 10.00 | X | 0 | 0 | 0 | |
| KERI SNODGRASS | ||||||
| PRESIDENT-SOUTHSIDE | 10.00 | X | 0 | 0 | 0 | |
| KEVIN MURPHY | ||||||
| PRESIDENT-NOOKSACK | 10.00 | X | 0 | 0 | 0 | |
| TRISH WALTON | ||||||
| PRESIDENT-NORTHSIDE | 10.00 | X | 0 | 0 | 0 | |
| DEAN HAVERSTRAW | ||||||
| PRESIDENT-WFC RANGERS | 10.00 | X | 0 | 0 | 0 | |
| CHET LACKEY | ||||||
| PRESIDENT-WSC | 2.00 | X | 0 | 0 | 0 | |
| MARC ROMNEY | ||||||
| DEV. DIRECTOR/WDL REP | 20.00 | X | 0 | 0 | 0 | |
| LANCE CALLOWAY | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| JOE GONZALEZ | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| SCOTT CALDWELL | ||||||
| EXECUTIVE VP | 2.00 | 0 | 0 | 0 | X | |
| LINDA PHILLIPS | ||||||
| TREASURER | 6.00 | 0 | 0 | 0 | X | |
| CHARLENE KINTZELE | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| 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 |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | YOUTH SOCCER | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 289367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 289367 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 289367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 367 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 289734 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430 | Total |
| Program Services | 1430 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795 | Total |
| Management And General | 795 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1842 | Total |
| Program Services | 1842 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2790 | Total |
| Program Services | 2790 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DIRECT PLAYER/FIELD EXP | 211341 | 211341 |
| SUBCONTRACTORS | 60000 | 60000 |
| WDL EXPENSES | 7837 | 7837 |
| NEWSLETTER | 7224 | 7224 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4171 | Total |
| Program Services | 4171 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301930 | Total |
| Program Services | 298635 | ProgramServices |
| Management And General | 3295 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5320 | BOY |
| EOY | 4631 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54340 | BOY |
| EOY | 45623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7118 | BOY |
| EOY | 4328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66778 | BOY |
| EOY | 54582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521 | BOY |
| EOY | 521 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521 | BOY |
| EOY | 521 | 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 | 66257 | BOY |
| EOY | 54061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66257 | BOY |
| EOY | 54061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66778 | BOY |
| EOY | 54582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12196 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289367 | CurrentTaxYear |
| Total | 1429159 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289367 | CurrentTaxYear |
| Total | 1429159 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1429159 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367 | CurrentTaxYear |
| Total | 4420 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367 | CurrentTaxYear |
| Total | 4420 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 326033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289734 | CurrentTaxYear |
| Total | 1433579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23522 | OtherCostOrOtherBasis |
| Depreciation | 19194 | Depreciation |
| Book Value | 4328 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4328 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BILL SINNETT SCHOLARSHIP FUND | Description |
| Amount | $521 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 521 | TotalOfAmounts |
| Total Revenue | 289734 | TotalRevenue |
| Total Expenses | 301930 | TotalExpenses |
| Excess Or Deficit For Year | -12196 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -12196 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |