MISSION NORTHEAST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MISSION NORTHEAST INC (EIN 76-0608128)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349304018
- 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 | 2011-11-15T10:42:00-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATES KOS SIMEK & SKRIVANEK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROCKMEAD SUITE 100 | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 773392103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760608128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION NORTHEAST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 2813541200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22098 LOOP 494 | AddressLine1 |
| City | NEW CANEY | City |
| State | TX | State |
| ZIP Code | 77357 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARNEST JACK BARNES | Name |
| Title | PRESIDENT | Title |
| Phone | 2813541200 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E SKRIVANEK JR | Name |
| Phone | 2813583178 | Phone |
| Date Prepared | 2011-11-10 | 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 | EARNEST JACK BARNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22098 LOOP 494 | AddressLine1 |
| City | NEW CANEY | City |
| State | TX | State |
| ZIP Code | 77357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 319462 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | BENEVOLENCE ASSISTANCE AND MINISTRY TO PERSONS IN FINANCIAL NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 314760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 291218 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23124 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 330315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 314420 | 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 | 127175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130058 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40781 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 207649 | OtherExpensePriorYear |
| Other Expenses Current Year | 186649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 334824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 316707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4509 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2287 | RevenuesLessExpensesCY |
| Total Assets BOY | 669301 | TotalAssetsBOY |
| Total Assets EOY | 667014 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 669301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 667014 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDSPRESENT THE GOSPELDISCIPLE FOLLOWERS OF JESUS CHRIST | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 112690 | Expense |
| Description | CHARITABLE FOOD PANTRY PROGRAM... APPROXIMATELY 2000 PERSONS LIVING IN POVERTY ARE ASSISTED EACH MONTH (PROVIDED WITH 3 DAYS SUPPLY OF GROCERIES) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74376 | Expense |
| Description | CHARITABLE BENEVOLENCE PROGRAM... APPROXIMATELY 20 FAMILIES ARE ASSISTED EACH MONTH WITH THEIR UTILITY OR HOUSING RENTAL EXPENSES IN ACCORDANCE WITH ESTABLISHED NEEDS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15777 | Expense |
| Description | CHARITABLE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE DISTRIBUTION PROGRAM...APPROXIMATELY 550 NEEDY FAMILIES ASSISTED EACH MONTH (PROVIDED WITH OPPORTUNITY TO SHOP FOR FREE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE BASED ON NEEDS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22538 | Expense |
| Description | EDUCATION PROGRAM...APPROXIMATELY 30 PERSONS ASSISTED EACH YEAR WITH ENROLLMENT IN A GED STUDY COURSE TO CULMINATE IN GED TESTING. THE MISSION ALSO HOLDS A SUMMER LITERACY PROGRAM (550 CHILDREN ASSISTED THIS SUMMER) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22538 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 225381 | 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 | 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 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 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 | PAMELA DICKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813541200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22098 LOOP 494 | AddressLine1 |
| City | NEW CANEY | City |
| State | TX | State |
| ZIP Code | 77357 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EARNEST JACK BARNES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KATHLEEN ADKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA DICKSON | ||||||
| SECRETARY & DIRECTOR | 45.00 | X | X | 23153 | 0 | 0 |
| AMY POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LEE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GLEN WELLS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRED WETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23153 | 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 | 291218 | AllOtherContributions |
| Noncash Contributions | 1550 | NoncashContributions |
| Total Contributions | 291218 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78 | TotalRevenueColumn |
| Exclusion | $78 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28166 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5042 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23124 | TotalRevenueColumn |
| Exclusion | $23,124 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,202 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23153 | Total |
| Program Services | 16207 | ProgramServices |
| Management And General | 2315 | ManagementAndGeneral |
| Fundraising | 4631 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97467 | Total |
| Program Services | 43187 | ProgramServices |
| Management And General | 27422 | ManagementAndGeneral |
| Fundraising | 26858 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9438 | Total |
| Program Services | 4182 | ProgramServices |
| Management And General | 2655 | ManagementAndGeneral |
| Fundraising | 2601 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4475 | Total |
| Management And General | 4475 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13961 | Total |
| Program Services | 9013 | ProgramServices |
| Management And General | 4253 | ManagementAndGeneral |
| Fundraising | 695 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39359 | Total |
| Program Services | 37150 | ProgramServices |
| Management And General | 2209 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23326 | Total |
| Program Services | 22017 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD DISTRIBUTION | 25319 | 25319 |
| EDUCATION | 23151 | 23151 |
| BENEVOLENCE | 18363 | 18363 |
| PROJECT INDEPENDENCE | 9117 | 9117 |
| MISSION POSSIBLE | 6077 | 6077 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23501 | Total |
| Program Services | 11598 | ProgramServices |
| Management And General | 5907 | ManagementAndGeneral |
| Fundraising | 5996 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316707 | Total |
| Program Services | 225381 | ProgramServices |
| Management And General | 50545 | ManagementAndGeneral |
| Fundraising | 40781 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57589 | BOY |
| EOY | 44568 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26664 | BOY |
| EOY | 36742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 802094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 219990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581448 | BOY |
| EOY | 582104 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600 | BOY |
| EOY | 3600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669301 | BOY |
| EOY | 667014 | 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 | 660301 | BOY |
| EOY | 649345 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 17669 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669301 | BOY |
| EOY | 667014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669301 | BOY |
| EOY | 667014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2287 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 228111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291218 | CurrentTaxYear |
| Total | 1332448 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291218 | CurrentTaxYear |
| Total | 1332448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22476 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1309972 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 3092 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2244 | CurrentTaxYearMinus3Years |
| Total | 2566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1338106 | TotalSupport |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98070 | 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 | 200500 | OtherCostOrOtherBasis |
| Book Value | 200500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467763 | OtherCostOrOtherBasis |
| Depreciation | 92926 | Depreciation |
| Book Value | 374837 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133831 | OtherCostOrOtherBasis |
| Depreciation | 127064 | Depreciation |
| Book Value | 6767 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 582104 | TotalOfBookValueLandBuildings |
| Total Revenue | 314420 | TotalRevenue |
| Total Expenses | 316707 | TotalExpenses |
| Excess Or Deficit For Year | -2287 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -2287 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 319462 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5042 | OtherRevenues |
| Revenue Not Rptd F990 | 5042 | RevenueNotRptdF990 |
| Revenue Subtotal | 314420 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 314420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 321749 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5042 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5042 | ExpensesNotRptdF990 |
| Expenses Subtotal | 316707 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 316707 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 5,042. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 5,042. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON AND FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 28166 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28166 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5042 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 28166 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28166 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5042 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 5042 | DirectExpenseSummaryEvents |
| Net Income Summary | 23124 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |