STRATEGY STUDIO / PUBLIC DATA EXPLORER

XERODERMA PIGMENTOSUM FAMILY SUPPORT GROUP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
XERODERMA PIGMENTOSUM FAMILY SUPPORT GROUP (EIN 59-3824809)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-22
IRS object ID
201212969349300751
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

FieldValueIRS element (for citing)
Timestamp2012-10-22T11:14:13-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HINTONBURDICK PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line163 SOUTH 300 EAST STE 100AddressLine1
CityST GEORGECity
StateUTState
ZIP Code847702948ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593824809EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1XERODERMA PIGMENTOSUM FAMILYBusinessNameLine1
Business Name Line2SUPPORT GROUPBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlXERONameControl
Phone9163869597Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18495 FOLSOM BLVDAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95826ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTODD FELTNERName
TitleCHAIRTitle
Phone9163869597Phone
Date Signed2012-10-19DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTODD FELTNER CPAName
Phone4356283663Phone
Date Prepared2012-10-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTODD FELTNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1646 EAST SPRINGHILL DRIVEAddressLine1
CityWASHINGTONCity
StateUTState
ZIP Code84780ZIPCode
FieldValueIRS element (for citing)
Gross Receipts200303GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteXPFAMILYSUPPORT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE QUALITY OF LIFE OF THOSE PERSONS WITH XERODERMA PIGMENTOSUM AND OTHER DIAGNOSED ULTRAVIOLET LIGHT SENSITIVE CONDITIONS BY PROVIDING SUPPORT, ULTRAVIOLET PROTECTIVE EQUIPMENT AND OTHER ASSISTANCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year94833ContributionsGrantsPriorYear
Contributions Grants Current Year100823ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year283InvestmentIncomePriorYear
Investment Income Current Year341InvestmentIncomeCurrentYear
Other Revenue Prior Year51560OtherRevenuePriorYear
Other Revenue Current Year41715OtherRevenueCurrentYear
Total Revenue Prior Year146676TotalRevenuePriorYear
Total Revenue Current Year142879TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11560GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year20102SalariesEtcPriorYear
Salaries Etc Current Year25193SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year158751OtherExpensePriorYear
Other Expenses Current Year103908OtherExpensesCurrentYear
Total Expenses Prior Year190413TotalExpensesPriorYear
Total Expenses Current Year129101TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-43737RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13778RevenuesLessExpensesCY
Total Assets BOY119769TotalAssetsBOY
Total Assets EOY144986TotalAssetsEOY
Total Liabilities EOY11439TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY119769NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY133547NetAssetsOrFundBalancesEOY
Mission DescriptionTO IMPROVE THE QUALITY OF LIFE OF THOSE PERSONS WITH XERODERMA PIGMENTOSUM AND OTHER DIAGNOSED ULTRAVIOLET LIGHT SENSITIVE CONDITIONS BY PROVIDING SUPPORT, ULTRAVIOLET PROTECTIVE EQUIPMENT AND OTHER ASSISTANCE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense116117Expense
Revenue142811Revenue
DescriptionTO IMPROVE THE QUALITY OF LIFE OF THOSE PERSONS WITH XERODERMA PIGMENTOSUM AND OTHER DIAGNOSED ULTRAVIOLET LIGHT SENSITIVE CONDITIONS.Description
Total Program Service Expense116117TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCANDUS TIBBITSNamePerson
Telephone Number4356283663TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line163 SOUTH 300 EASTAddressLine1
CityST GEORGECity
StateUTState
ZIP Code84770ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TODD FELTNER
CHAIR2.00X000
GAIL BEHRNDT
TRUSTEE2.00X000
JENNIFER FELTNER
SECRETARY2.00X000
CANDUS TIBBITTS
TREASURER2.00X000
BARY CUNNINGHAM
TRUSTEE2.00X000
CONNIE DYER
TRUSTEE2.00X000
KIM BEARDSLEE
TRUSTEE2.00X000
RICHARD BRICKER
TRUSTEE2.00X000
SARAH MADDEN
TRUSTEE2.00X000
ALAN JAKOVAC
TRUSTEE2.00X000
MICHELE MILOTA
EXECUTIVE DI20.001800000X
KELLEY PICCIONE
DIRECTOR20.00480000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org22800TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events15963FundraisingEvents
All Other Contributions84860AllOtherContributions
Total Contributions100823TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column341TotalRevenueColumn
Exclusion$341ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events71221GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events15963CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses39740FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column31481TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming27918GrossIncomeGaming
Gaming Direct Expenses17684GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column10234TotalRevenueColumn
Exclusion$10,234ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column142879TotalRevenueColumn
Exclusion$10,575ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total22800Total
Program Services17100ProgramServices
Management And General5700ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2393Total
Program Services1795ProgramServices
Management And General598ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3675Total
Management And General3675ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1048Total
Management And General1048ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1935Total
Program Services1935ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10501Total
Program Services10501ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total18Total
Management And General18ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11600Total
Program Services11600ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6958Total
Program Services6958ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total872Total
Program Services872ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FAMILY SUPPORT ACTIVITIES5596255962
WEB SITE45294529
TELEPHONE39543954
INSURANCE19451945

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total911Total
Program Services911ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total129101Total
Program Services116117ProgramServices
Management And General12984ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9065BOY
EOY19353EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY109452BOY
EOY124890EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4647LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3904LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1252BOY
EOY743EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY119769BOY
EOY144986EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY11439EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY11439EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY119769BOY
EOY109591EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY23956EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY119769BOY
EOY133547EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY119769BOY
EOY144986EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13778ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169889CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years158112CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year94833CurrentTaxYearMinus1Year
Current Tax Year100823CurrentTaxYear
Total605845Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years31967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71771CurrentTaxYearMinus1Year
Current Tax Year71221CurrentTaxYear
Total174959Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years24659CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35107CurrentTaxYearMinus1Year
Current Tax Year27918CurrentTaxYear
Total87684Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169889CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years214738CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year201711CurrentTaxYearMinus1Year
Current Tax Year199962CurrentTaxYear
Total868488Total
FieldValueIRS element (for citing)
Public Support Total509868488PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years941CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year283CurrentTaxYearMinus1Year
Current Tax Year341CurrentTaxYear
Total4301Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years941CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year283CurrentTaxYearMinus1Year
Current Tax Year341CurrentTaxYear
Total4301Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years172589CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83129CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years214774CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year201994CurrentTaxYearMinus1Year
Current Tax Year200303CurrentTaxYear
Total872789Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99510PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4647OtherCostOrOtherBasis
Depreciation3904Depreciation
Book Value743BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings743TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event122603GrossReceiptsEvent1
Gross Revenue Event122603GrossRevenueEvent1
Other Direct Expenses Event113713OtherDirectExpensesEvent1
Name Of Event2CRAB FEEDNameOfEvent2
Gross Receipts Event217621GrossReceiptsEvent2
Gross Revenue Event217621GrossRevenueEvent2
Other Direct Expenses Event215757OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events46960GrossReceiptsOtherEvents
Charitable Contrib Other Events15963CharitableContribOtherEvents
Gross Revenue Other Events30997GrossRevenueOtherEvents
Other Direct Expenses Other Events10270OtherDirectExpensesOtherEvents
Gross Receipts Total87184GrossReceiptsTotal
Charitable Contributions Total15963CharitableContributionsTotal
Gross Revenue Total Events71221GrossRevenueTotalEvents
Other Direct Expenses Total Events39740OtherDirectExpensesTotalEvents
Direct Expense Summary Events39740DirectExpenseSummaryEvents
Net Income Summary31481NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming27918GrossRevenueOtherGaming
Cash Prizes Other Gaming1136CashPrizesOtherGaming
Non Cash Prizes Other Gaming14064NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming2484OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming27918GrossRevenueTotalGaming
Cash Prizes Total Gaming1136CashPrizesTotalGaming
Non Cash Prizes Total Gaming14064NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming2484OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming17684DirectExpenseSummaryGaming
Net Gaming Income Summary10234NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedOHStatesWhereGamingConducted
LicensedfalseLicensed
Explanation If NoTHEY ARE NOT REQUIRED TO BE LICENCED IN THE STATE OF OHIO.ExplanationIfNo
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonCANDUS TIBBITSNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line163 SOUTH 300 EASTAddressLine1
CityST GEORGECity
StateUTState
ZIP Code84770ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonRICHARD BRICKERGamingManagerNamePerson
Gaming Manager Services ProvidedRAFFLE MANAGEMENTGamingManagerServicesProvided
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2TODD FELTNER JENNIFER FELTNER CHAIR SECRETARY SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS TO BE REVIEWED ANNUALLY AT THE BOARD MEETING AFTER THE RETURN HAS BEEN FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACTIONS ARE TAKEN IF NECESSARY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ASALARIES ARE REVIEWED BY BOARD MEMBERS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSALARIES ARE REVIEWED BY BOARD MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.