EOD Memorial Foundation Inc: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EOD Memorial Foundation Inc (EIN 23-7346106)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-30
- IRS object ID
- 201223049349301177
- 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 | 2012-10-30T15:02:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Eglin Parkway Suite 301 | AddressLine1 |
| City | Ft Walton Beach | City |
| State | FL | State |
| ZIP Code | 32548 | 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 | 237346106 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EOD Memorial Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EODM | NameControl |
| Phone | 8505855491 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 Coldwater Creek Circle | AddressLine1 |
| City | Niceville | City |
| State | FL | State |
| ZIP Code | 32578 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carmon L Woodley | Name |
| Title | Executive Director | Title |
| Phone | 8505855491 | Phone |
| Date Signed | 2012-10-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara L Noll CPA | Name |
| PTIN | P00172872 | PTIN |
| Phone | 8502445121 | Phone |
| 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 | Carmon L Woodley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 Coldwater Creek Circle | AddressLine1 |
| City | Niceville | City |
| State | FL | State |
| ZIP Code | 32578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 494187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.eodmemorial.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To honor our fallen by providing for maintenance of the EOD Memorial at Eglin AFB, Florida, funding and facilitating the annual EOD Memorial Ceremony and Ball, and providing scholarships to family members of active duty, retired, and fallen members of the EOD community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 258351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 318957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84374 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4489 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85213 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 346663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 460822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 91500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95325 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17053 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89571 | OtherExpensePriorYear |
| Other Expenses Current Year | 180484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 217319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 331212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 129344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 129610 | RevenuesLessExpensesCY |
| Total Assets BOY | 624800 | TotalAssetsBOY |
| Total Assets EOY | 761042 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 624800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 754292 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To honor our fallen by providing for maintenance of the EOD Memorial at Eglin AFB, Florida, funding and facilitating the annual EOD Memorial Ceremony and Ball, and providing scholarships to family members of active duty, retired, and fallen members of the EOD community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 117735 | Expense |
| Grants | 95325 | Grants |
| Description | During 2011 EOD Scholarship Fund awarded $95,325 in scholarships to various universities for the benefit of family members of active duty and retired EOD technicians. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180478 | Expense |
| Revenue | 84374 | Revenue |
| Description | The EOD Memorial Foundation honored EOD Technicians killed in action by placing their names on the Memorial with a special ball and memorial service in Florida, covering travel and lodging expenses for the families to attend. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 298213 | 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 3 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carmon L Woodley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8505855491 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 Coldwater Creek Circle | AddressLine1 |
| City | Niceville | City |
| State | FL | State |
| ZIP Code | 32578 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Carmon L Woodley | ||||||
| Executive Director | 50.00 | X | X | 55083 | 0 | 0 |
| Dan Tompkins | ||||||
| President | 15.00 | X | X | 0 | 0 | 0 |
| Paul Plemmons | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Nancy Plemmons | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Rebecca Davis | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| Bob Fay | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Greg Mittleman | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Kellie Perry | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Keith Babier | ||||||
| Director | 8.00 | X | 0 | 0 | 0 | |
| Ralph Way | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jon Tobias | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Haynes | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Tony Santino | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55083 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 155764 | FederatedCampaigns |
| Fundraising Events | 12073 | FundraisingEvents |
| All Other Contributions | 151120 | AllOtherContributions |
| Total Contributions | 318957 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Memorial Ball | Description |
| Total Revenue Column | 84374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84374 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4489 | TotalRevenueColumn |
| Exclusion | $4,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86367 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12073 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33365 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53002 | TotalRevenueColumn |
| Exclusion | $53,002 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,491 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95325 | Total |
| Program Services | 95325 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55083 | Total |
| Program Services | 33050 | ProgramServices |
| Management And General | 11017 | ManagementAndGeneral |
| Fundraising | 11016 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320 | Total |
| Program Services | 192 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12012 | Total |
| Program Services | 7808 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
| Fundraising | 3964 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10880 | Total |
| Program Services | 8160 | ProgramServices |
| Management And General | 1523 | ManagementAndGeneral |
| Fundraising | 1197 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245 | Total |
| Program Services | 123 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828 | Total |
| Program Services | 985 | ProgramServices |
| Management And General | 709 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44 | Total |
| Program Services | 30 | ProgramServices |
| Fundraising | 14 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662 | Total |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757 | Total |
| Program Services | 227 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Memorial | 148327 | 148327 | ||
| Printing & copying | 2238 | 2238 | ||
| Postage & shipping | 1004 | 1004 | ||
| Telephone | 468 | 234 | 140 | 94 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019 | Total |
| Program Services | 510 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331212 | Total |
| Program Services | 298213 | ProgramServices |
| Management And General | 15946 | ManagementAndGeneral |
| Fundraising | 17053 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624800 | BOY |
| EOY | 758396 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624800 | BOY |
| EOY | 761042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624800 | BOY |
| EOY | 754292 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624800 | BOY |
| EOY | 754292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624800 | BOY |
| EOY | 761042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 129610 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -118 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318957 | CurrentTaxYear |
| Total | 1494864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318957 | CurrentTaxYear |
| Total | 1494864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1494864 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4489 | CurrentTaxYear |
| Total | 31764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1526628 | TotalSupport |
| Gross Receipts From Admissions Etc | 399330 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 460822 | TotalRevenue |
| Total Expenses | 331212 | TotalExpenses |
| Excess Or Deficit For Year | 129610 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -118 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -118 | TotalAdjustments |
| Excess Or Deficit Per FS | 129492 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 494187 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 33365 | OtherRevenues |
| Revenue Not Rptd F990 | 33365 | RevenueNotRptdF990 |
| Revenue Subtotal | 460822 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 460822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 364577 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33365 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 331212 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 331212 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Special event direct expense 33,365. |
| Part XIII, Line 2d - Other Adjustments: | Special event direct expense 33,365. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Memorial Auction | NameOfEvent1 |
| Gross Receipts Event1 | 84534 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 84534 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 24904 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 4001 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1828 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84534 | GrossReceiptsTotal |
| Gross Revenue Total Events | 84534 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 24904 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 4001 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1828 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30733 | DirectExpenseSummaryEvents |
| Net Income Summary | 53801 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 43 | NumberOfRecipients |
| Amount Of Cash Grant | 95325 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The organization's vice president, Paul Plemmons, is married to the non-voting secretary, Nancy Plemmons. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is provided to the executive director, president, and treasurer for their review and approval before it is filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -118. | Changes in Net Assets or Fund Balances: |