MAIN STREET CORRIDOR DEVELOPMENT CORPORATION: Form 990, tax year 2011
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- Organization
- MAIN STREET CORRIDOR DEVELOPMENT CORPORATION (EIN 43-1251925)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201242209349300529
- 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 | 2012-08-07T09:45:57-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH C JOHNSON AND CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W 11TH ST STE 1530 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641051806 | 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 | 431251925 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET CORRIDOR DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 8167533820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 MAIN ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE BURNETTE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8167533820 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH C JOHNSON | Name |
| Phone | 8164728900 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE BURNETTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 MAIN ST STE 200 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 252799 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SEE NOTE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 63510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62044 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 197124 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 174271 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 270610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 244718 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 170214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164263 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18577 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88204 | OtherExpensePriorYear |
| Other Expenses Current Year | 95691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 258418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 259954 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12192 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15236 | RevenuesLessExpensesCY |
| Total Assets BOY | 303556 | TotalAssetsBOY |
| Total Assets EOY | 288320 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 303556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 288320 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MAIN STREET CORRIDOR DEVELOPMENT CORPORATION (MAINCOR) IS THE CHAMPION AND LEADING COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 170209 | Expense |
| Description | PROVIDED ADMINISTRATION FOR COMMUNITY BASED BUSINESS ASSOCIATION TO FACILITATE ECONOMIC DEVELOPMENT IN DIS-INVESTED AREAS | Description |
| Total Program Service Expense | 170209 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE BURNETTE | NamePerson |
| Telephone Number | 8167533820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 MAIN STE 200 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| DIANE BURNETTE | ||||||||
| Executive Dir. | 40.00 | X | X | X | 106898 | 0 | 0 | |
| TOM PATTERSON | ||||||||
| Past President | 1.00 | 0 | 0 | 0 | X | |||
| VERONICA SELLERS | ||||||||
| President | 1.00 | 0 | 0 | 0 | X | |||
| JUDY SWANSON | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DAN MUSSER | ||||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | |||
| WALT COFER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| JOHN DEBAUCHE | ||||||||
| Ex-officio | 1.00 | 0 | 0 | 0 | X | |||
| STEVE BLOCK | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| KATE CORWIN | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| RACHAEL BLACKBURN COZAD | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| GORDON GEE | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| LEONARD GRAHAM | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| PAM HOELZEL | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| SALLY SCHWENK | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| JIM MILLER | ||||||||
| Director | 1 | X | ||||||
| SUSAN SCOTT | ||||||||
| Director | 1 | X | ||||||
| CHRISTOPHER KINZEL | ||||||||
| Secretary | 1 | X | ||||||
| PETER CASSEL | ||||||||
| Director | 1 | X | ||||||
| FRED WELLS | ||||||||
| Director | 1 | X | ||||||
| JIM WILSON | ||||||||
| Director | 1 | X | ||||||
| MARK ZIMMERMAN | ||||||||
| Director | 1 | X | ||||||
| JOYCE THOMPSON | ||||||||
| Director | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106898 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 62044 | AllOtherContributions |
| Total Contributions | 62044 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174271 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 174271 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16208 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8081 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8127 | TotalRevenueColumn |
| Exclusion | $8,127 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174547 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,127 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106898 | Total |
| Program Services | 64138 | ProgramServices |
| Management And General | 32069 | ManagementAndGeneral |
| Fundraising | 10691 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25143 | Total |
| Program Services | 15087 | ProgramServices |
| Management And General | 7543 | ManagementAndGeneral |
| Fundraising | 2513 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22238 | Total |
| Program Services | 13343 | ProgramServices |
| Management And General | 6672 | ManagementAndGeneral |
| Fundraising | 2223 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9984 | Total |
| Program Services | 5990 | ProgramServices |
| Management And General | 2995 | ManagementAndGeneral |
| Fundraising | 999 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063 | Total |
| Program Services | 938 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14778 | Total |
| Program Services | 9094 | ProgramServices |
| Management And General | 4263 | ManagementAndGeneral |
| Fundraising | 1421 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54886 | Total |
| Program Services | 54886 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2599 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Communications | 5909 | 3660 | 1687 | 562 |
| Postage | 207 | 73 | 122 | 12 |
| Training | 9396 | 0 | 9396 | 0 |
| Other | 2565 | 0 | 2565 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259954 | Total |
| Program Services | 170209 | ProgramServices |
| Management And General | 71168 | ManagementAndGeneral |
| Fundraising | 18577 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5133 | BOY |
| EOY | 5700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15865 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 308363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282558 | BOY |
| EOY | 282620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303556 | BOY |
| EOY | 288320 | 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 | 303556 | BOY |
| EOY | 286274 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303556 | BOY |
| EOY | 288320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303556 | BOY |
| EOY | 288320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15236 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 103396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62044 | CurrentTaxYear |
| Total | 415573 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62044 | CurrentTaxYear |
| Total | 415573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 415573 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276 | CurrentTaxYear |
| Total | 2322 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182399 | CurrentTaxYear |
| Total | 562870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 980765 | TotalSupport |
| Public Support Pertcentage170 | 0.42370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME; OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE FEES; 2007: 62955.; 2008: 65800.; 2009: 54592.; 2010: 197124.; 2011: 182399.; | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 281908 | InvestmentCostOrOtherBasis |
| Book Value | 281908 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1877 | InvestmentCostOrOtherBasis |
| Depreciation | 1877 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24578 | InvestmentCostOrOtherBasis |
| Depreciation | 23866 | Depreciation |
| Book Value | 712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 282620 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Form reviewed by Exec. Dir. & Trea & copies given to Board |
| Pt VI, Line 12c | The policy is enforced by use of a questionaire annually |
| Pt VI, Line 19 | The Form 990 is available to the public upon request. |
| Form 990EZ, Part II, Line 24 | DUE FROM CDBG REIMB |