JACKSON FUTBOL CLUB INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON FUTBOL CLUB INC (EIN 64-0651963)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-12
- IRS object ID
- 201221039349300227
- Schema version
- 2010v3.4
- 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 | 2012-04-12T15:31:36-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-06-01 | 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 | PHIL BUFFINGTON | Name |
| Title | PRESIDENT | Title |
| Phone | 6019566184 | Phone |
| Date Signed | 2012-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L CRIM JR CPA | Name |
| Phone | 6014992400 | Phone |
| Date Prepared | 2012-04-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHIL BUFFINGTON | 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 | 514395 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 586206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 460781 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50368 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 665956 | TotalRevenuePriorYear |
| Total Revenue Current Year | 514395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 230628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 230628 | 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 | 331813 | OtherExpensePriorYear |
| Other Expenses Current Year | 328174 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 562441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 558802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44407 | RevenuesLessExpensesCY |
| Total Assets BOY | 548823 | TotalAssetsBOY |
| Total Assets EOY | 504414 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 548823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 504414 | 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 | 536398 | Expense |
| Revenue | 466300 | 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 | 536398 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | THE ORGANIZATION | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| JODY TIDWELL | ||||||
| PAST-PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MICHELE THARPE | ||||||
| VICE PRESIDENT-DIVISION 1 | 2.00 | X | 0 | 0 | 0 | |
| PATRICK MCDOWELL | ||||||
| VICE PRESIDENT-ADULT SOCCE | 2.00 | X | 0 | 0 | 0 | |
| JOHN LEWIS | ||||||
| AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| DANA LANG | ||||||
| ASST VICE PRES.-DIVISION 1 | 2.00 | X | 0 | 0 | 0 | |
| PHIL BUFFINGTON | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| KAREN REEVES | ||||||
| VICE PRESIDENT-DIVISION 2 | 2.00 | X | 0 | 0 | 0 | |
| ROBBIE PARRISH | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MIKE MALOUF | ||||||
| VICE PRESIDENT-DIVISION 3 | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH ADAMS | ||||||
| VICE PRESIDENT-ACADEMY | 2.00 | X | 0 | 0 | 0 | |
| NICK MORGAN | ||||||
| VICE PRESIDENT-MICRO | 2.00 | X | 0 | 0 | 0 | |
| SALLIE MOSLEY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SANDY CARTER | ||||||
| AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| RON RODENMEYER | ||||||
| AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN JOHNS | ||||||
| DIRECTOR OF COACHING | 2.00 | X | 0 | 0 | 0 | |
| JAMES GLEDHILL | ||||||
| ACADEMY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM SHELSON | ||||||
| PRESIDENT-ELECT | 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 |
| All Other Contributions | 25881 | AllOtherContributions |
| Total Contributions | 25881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER DUES & ASSESSME | 713940 | 324179 | 324179 |
| TOURNAMENT & OTHER ACT | 713940 | 136602 | 136602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 460781 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22214 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22214 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22214 | TotalRevenueColumn |
| Exclusion | $22,214 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5516 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 514395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 466300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,214 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167271 | Total |
| Program Services | 167271 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63357 | Total |
| Program Services | 63357 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Program Services | 3250 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5013 | Total |
| Management And General | 5013 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17391 | Total |
| Management And General | 17391 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538 | Total |
| Program Services | 538 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31040 | Total |
| Program Services | 31040 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Program Services | 75 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27749 | Total |
| Program Services | 27749 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FIELD MAINTENANCE | 118092 | 118092 |
| REFEREE EXPENSE & TRAVE | 63314 | 63314 |
| LEAGUE/TEAM FEES | 45494 | 45494 |
| CONCESSION SUPPLIES | 10091 | 10091 |
| TROPHIES & AWARDS | 6077 | 6077 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558802 | Total |
| Program Services | 536398 | ProgramServices |
| Management And General | 22404 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113684 | BOY |
| EOY | 88842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 726478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 310906 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435139 | BOY |
| EOY | 415572 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548823 | BOY |
| EOY | 504414 | 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 | 548823 | BOY |
| EOY | 504414 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548823 | BOY |
| EOY | 504414 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548823 | BOY |
| EOY | 504414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -44407 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2 | 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 | 678774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324179 | CurrentTaxYear |
| Total | 2076724 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136602 | CurrentTaxYear |
| Total | 923709 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 701446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460781 | CurrentTaxYear |
| Total | 3000433 | 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 | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8448 | CurrentTaxYearMinus2Years |
| Total | 38448 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8448 | CurrentTaxYearMinus2Years |
| Total | 38448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2961985 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22217 | CurrentTaxYear |
| Total | 129695 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22217 | CurrentTaxYear |
| Total | 129695 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5516 | CurrentTaxYear |
| Total | 104584 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 730721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 751247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488514 | CurrentTaxYear |
| Total | 3234712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03910 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 103547 | Depreciation |
| Book Value | 72576 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113862 | OtherCostOrOtherBasis |
| Depreciation | 80165 | Depreciation |
| Book Value | 33697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155802 | OtherCostOrOtherBasis |
| Depreciation | 122300 | Depreciation |
| Book Value | 33502 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7290 | OtherCostOrOtherBasis |
| Depreciation | 4894 | Depreciation |
| Book Value | 2396 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 415572 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WILL BE CONDUCTED | |
| THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING ADJUSTMENT | FORM 990, PART XI, LINE 5: |