SOJOURNERS ALLIANCE INC: Form 990, tax year 2010
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- Organization
- SOJOURNERS ALLIANCE INC (EIN 82-0450752)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201231299349301433
- 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 | 2012-05-08T15:33:50-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMB & WILLS PLLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 E MAIN ST STE 240 | AddressLine1 |
| City | PULLMAN | City |
| State | WA | State |
| ZIP Code | 991632680 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820450752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOJOURNERS' ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOJO | NameControl |
| Phone | 2088833438 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 N VAN BUREN | AddressLine1 |
| City | MOSCOW | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BONNAR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2088833438 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON E WILLS CPA | Name |
| Phone | 5093344515 | Phone |
| Date Prepared | 2012-05-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | STEVE BONNAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 N VAN BUREN | AddressLine1 |
| City | MOSCOW | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 354588 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 324516 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 302610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27743 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12652 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 371624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 354588 | 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 | 181665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169119 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3777 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211371 | OtherExpensePriorYear |
| Other Expenses Current Year | 217063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 393036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 386182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21412 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31594 | RevenuesLessExpensesCY |
| Total Assets BOY | 797199 | TotalAssetsBOY |
| Total Assets EOY | 748232 | TotalAssetsEOY |
| Total Liabilities BOY | 581040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 563667 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 216159 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 184565 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 330940 | Expense |
| Grants | 242335 | Grants |
| Revenue | 31962 | Revenue |
| Description | PROVIDE SHELTER FOR TEMPORARILY HOMELESS PEOPLE AND TRAINING FOR EMPLOYABILITY SO THEY MAY SUPPORT THEMSELVES. | Description |
| Total Program Service Expense | 330940 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 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 | 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 | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | 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 | STEVE BONNAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088833438 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 N VAN BUREN | AddressLine1 |
| City | MOSCOW | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DARRELL KEIM | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| SCOTT BILLING | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TARA ROBERTS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MATT SOWDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GILLIAN COLDSNOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HEIMGARTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL PIERZCHANOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB STOUT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY MLAZGAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATTI CARLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BONNAR | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 37500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37500 | 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 |
| Government Grants | 242335 | GovernmentGrants |
| All Other Contributions | 60275 | AllOtherContributions |
| Total Contributions | 302610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFORDABLE HOUSING | 531110 | 16065 | 16065 |
| THRIFT STORE SALES | 453310 | 11678 | 11678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27743 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20016 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20016 | TotalRevenueColumn |
| Exclusion | $20,016 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4215 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4215 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,016 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136250 | Total |
| Program Services | 115131 | ProgramServices |
| Management And General | 21119 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15424 | Total |
| Program Services | 13018 | ProgramServices |
| Management And General | 2406 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17445 | Total |
| Program Services | 14756 | ProgramServices |
| Management And General | 2689 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7375 | Total |
| Program Services | 6637 | ProgramServices |
| Management And General | 738 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Program Services | 90 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8542 | Total |
| Program Services | 5657 | ProgramServices |
| Management And General | 1998 | ManagementAndGeneral |
| Fundraising | 887 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24689 | Total |
| Program Services | 22453 | ProgramServices |
| Management And General | 2236 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152 | Total |
| Program Services | 124 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867 | Total |
| Management And General | 1867 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55621 | Total |
| Program Services | 44497 | ProgramServices |
| Management And General | 11124 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10461 | Total |
| Program Services | 3384 | ProgramServices |
| Management And General | 7077 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SERVICES AND SUP | 98412 | 98412 | ||
| REPAIRS & MAINTENANCE | 5453 | 5318 | 135 | |
| FUNDRAISING | 2890 | 2890 | ||
| MISCELLANEOUS | 1193 | 1145 | 48 | |
| BANK SERVICE CHARGES | 318 | 318 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386182 | Total |
| Program Services | 330940 | ProgramServices |
| Management And General | 51465 | ManagementAndGeneral |
| Fundraising | 3777 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6538 | BOY |
| EOY | 10685 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14858 | BOY |
| EOY | 17057 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5119 | BOY |
| EOY | 3487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1242463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 531483 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766601 | BOY |
| EOY | 710980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4083 | BOY |
| EOY | 6023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797199 | BOY |
| EOY | 748232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28280 | BOY |
| EOY | 14080 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551268 | BOY |
| EOY | 548095 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492 | BOY |
| EOY | 1492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581040 | BOY |
| EOY | 563667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216159 | BOY |
| EOY | 184565 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216159 | BOY |
| EOY | 184565 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797199 | BOY |
| EOY | 748232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 168922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302610 | CurrentTaxYear |
| Total | 1128798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302610 | CurrentTaxYear |
| Total | 1128798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1128798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 108 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24789 | CurrentTaxYear |
| Total | 88264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1217170 | TotalSupport |
| Gross Receipts From Admissions Etc | 136664 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92080 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1192463 | OtherCostOrOtherBasis |
| Depreciation | 531483 | Depreciation |
| Book Value | 660980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 710980 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAMAGE DEPOSITS | Description |
| Amount | $1,492 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1492 | TotalOfAmounts |
| Total Revenue | 354588 | TotalRevenue |
| Total Expenses | 386182 | TotalExpenses |
| Excess Or Deficit For Year | -31594 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -31594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 354588 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 354588 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 354588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 386182 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 386182 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 386182 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 9163 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9163 | GrossRevenueEvent1 |
| Name Of Event2 | NEWSLETTER SOLICIATION | NameOfEvent2 |
| Gross Receipts Event2 | 10853 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10853 | GrossRevenueEvent2 |
| Gross Receipts Total | 20016 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20016 | GrossRevenueTotalEvents |
| Net Income Summary | 20016 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE FORM 990 DOCUMENT TO ENSURE A COMPLETE AND ACCURATE RETURN IS COMPLETED PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY | |
| GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |