CHRISTIAN OUTREACH CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN OUTREACH CENTER INC (EIN 59-3758969)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-26
- IRS object ID
- 201141469349300959
- Schema version
- 2010v3.2
- 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 | 2011-05-26T14:03:01-05:00 | 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 | CROWN & COMPANY CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 FRANKLIN CIRCLE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | 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 | 593758969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN OUTREACH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 7275952117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11220 OAKHURST RD | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 337744447 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D GRAMPSAS | Name |
| Title | PRESIDENT | Title |
| Phone | 7275952117 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E CROWN CPA | Name |
| Phone | 7274463091 | Phone |
| Date Prepared | 2011-05-26 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN D GRAMPSAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11220 OAKHURST RD | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 337744447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 120511 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHRISTIAN-OUTREACH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CHRISTIAN MINISTRY TO CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 131920 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120511 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | -7043 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 132120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 113468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86178 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8707 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47876 | OtherExpensePriorYear |
| Other Expenses Current Year | 45912 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 134104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17206 | RevenuesLessExpensesCY |
| Total Assets BOY | 76716 | TotalAssetsBOY |
| Total Assets EOY | 62033 | TotalAssetsEOY |
| Total Liabilities BOY | 1736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57774 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CHRISTIAN MINISTRY TO CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105035 | Expense |
| Grants | 100 | Grants |
| Description | FACILITATE 3 PROGRAMS PER WEEK FOR ABOUT 100 CHILDREN IN GRADES K THRU 6. PROVIDE TRANSPORTATION IN OUR VEHICLES, BETWEEN THE CHILDREN'S SCHOOLS, HOMES AND OUR FACILITY, AND FOR SPECIAL EVENTS, CONCERTS AND CAMPS. CHILDREN LEARN LESSONS WITH THE AID OF AUDIO, VISUAL AND COMPUTER MEDIA IN A VARIETY OF OBJECT LESSONS. ATHLETIC EQUIPMENT IS PROVIDED FOR PHYSICAL EDUCATION. CHILDREN RECEIVE ASSISTANCE WITH THIER SCHOOL WORK AND COMPUTERS. CHILDREN RECEIVE NUTRITIOUS MEALS AT THE BEGINNING OF EACH PROGRAM, SNACKS DURING THE PROGRAMS AND A TREAT ON THEIR WAY HOME. WHEN NECESSARY, CHILDREN ARE PROVIDED WITH SHOES AND CLOTHING. SPECIAL PRIZES AND TOYS ARE GIVEN FOR PERFORMING WELL AT SCHOOL. | Description |
| Total Program Service Expense | 105035 | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | JOHN GRAMPSAS | NamePerson |
| Telephone Number | 7275952117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11220 OAKHURST RD | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 337744447 | 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 |
|---|---|---|---|---|---|---|
| GRAMPSAS JOHN | ||||||
| PRESIDENT | 50.00 | X | X | 57400 | 0 | 2955 |
| GRAMPSAS BRENDA | ||||||
| SECRETARY | 35.00 | X | X | 15755 | 0 | 2955 |
| BUCKLES PATSY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUCKLES WILLIAM | ||||||
| VP & TREASUR | 1.00 | X | X | 0 | 0 | 0 |
| JENSEN LINDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEYERS JAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEYERS MARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEREIRA PAULINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WHITMAN KAYE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERDES HANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERDES PHYLLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73155 | TotalReportableCompFromOrg |
| Total Other Compensation | 5910 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 120511 | AllOtherContributions |
| Total Contributions | 120511 | TotalContributions |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7043 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7043 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7043 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7043 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113468 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7043 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73156 | Total |
| Program Services | 51209 | ProgramServices |
| Management And General | 14631 | ManagementAndGeneral |
| Fundraising | 7316 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5910 | Total |
| Program Services | 4137 | ProgramServices |
| Management And General | 1182 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5596 | Total |
| Program Services | 3917 | ProgramServices |
| Management And General | 1119 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4549 | Total |
| Program Services | 4549 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396 | Total |
| Program Services | 396 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20784 | Total |
| Program Services | 20784 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5412 | Total |
| Program Services | 5412 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| VEHICLES | 9783 | 9783 | |
| CHRISTMAS | 1688 | 1688 | |
| SPECIAL EVENTS/SUPPLIES | 1486 | 1486 | |
| EQUIPMENT | 1117 | 1117 | |
| FUNDRAISING EXP | 240 | 240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Program Services | 457 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130674 | Total |
| Program Services | 105035 | ProgramServices |
| Management And General | 16932 | ManagementAndGeneral |
| Fundraising | 8707 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39702 | BOY |
| EOY | 38946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57014 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33927 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35542 | BOY |
| EOY | 23087 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76716 | BOY |
| EOY | 62033 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736 | BOY |
| EOY | 4259 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736 | BOY |
| EOY | 4259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74980 | BOY |
| EOY | 57774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74980 | BOY |
| EOY | 57774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76716 | BOY |
| EOY | 62033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17206 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 125494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120511 | CurrentTaxYear |
| Total | 624611 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120511 | CurrentTaxYear |
| Total | 624611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 80595 | AmountsSubstContributorsTotal |
| Public Support Total170 | 544016 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795 | CurrentTaxYearMinus3Years |
| Total | 2212 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Total | 200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 627023 | TotalSupport |
| Public Support Pertcentage170 | 0.86760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84070 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57014 | OtherCostOrOtherBasis |
| Depreciation | 33927 | Depreciation |
| Book Value | 23087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23087 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD PAYABLE | $2,589 |
| PAYROLL TAXES WITHHELD | $1,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4259 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOHN GRAMPSAS BRENDA GRAMPSAS PRESIDENT SECRETARY HUSBAND & WIFE BILL BUCKLES PATSY BUCKLES DIRECTOR DIRECTOR HUSBAND & WIFE JAKE MYERS MARY MYERS DIRECTOR DIRECTOR HUSBAND & WIFE HANK GERDES PHYLLIS GERDES DIRECTOR DIRECTOR HUSBAND & WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT RECEIVES THE FORM 990 FROM THE CPA FIRM PREPARING THE RETURN. HE REVIEWS THE RETURN AND INQUIRES OF THE CPA FIRM IF HE HAS ANY QUESTIONS. THE RETURN IS THEN SIGNED AND MAILED. THE RETURN IS DISCUSSED WITH THE GOVERNING BODY AT THE NEXT SCHEDULED MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS VOTED ON IN A MEETING OF GOVERNING BODY. THE PERSON WHOSE COMPENSATION IS UNDER DISCUSSION IS NOT PRESENT IN THE ROOM AT THE TIME. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS VOTED ON IN A MEETING OF GOVERNING BODY. THE PERSON WHOSE COMPENSATION IS UNDER DISCUSSION IS NOT PRESENT IN THE ROOM AT THE TIME. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |