Civic Intelligence

Tryon Painters and Sculptors Inc

990 • Fiscal year 2022 • EIN 23-7057270

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

PO Box 384 78 N Trade StTryon, NC 28782

(828) 859-0141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$408,921

Down $11,990 (-2.8%) from 2021

Net Assets

Up

$403,131

Up $5,728 (+1.4%) from 2021

Liabilities

Down

$5,790

Down $17,718 (-75%) from 2021

Revenue

Down

$137,421

Down $22,293 (-14%) from 2021

Expenses

Up

$107,936

Up $723 (+0.7%) from 2021

Net Income

Down

$29,485

Down $23,016 (-44%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $372,275Liabilities 2015: $42,702Net Assets 2015: $329,5732015Assets 2016: $359,266Liabilities 2016: $39,145Net Assets 2016: $320,1212016Assets 2017: $367,152Liabilities 2017: $35,487Net Assets 2017: $331,6652017Assets 2018: $350,771Liabilities 2018: $32,225Net Assets 2018: $318,5462018Assets 2019: $346,547Liabilities 2019: $29,624Net Assets 2019: $316,9232019Assets 2020: $371,690Liabilities 2020: $26,788Net Assets 2020: $344,9022020Assets 2021: $420,911Liabilities 2021: $23,508Net Assets 2021: $397,4032021Assets 2022: $408,921Liabilities 2022: $5,790Net Assets 2022: $403,1312022Assets 2023: $459,656Liabilities 2023: $8,245Net Assets 2023: $451,4112023Assets 2024: $568,912Liabilities 2024: $35,699Net Assets 2024: $533,2132024

Highlighted filing

2022

Assets$408,921
Liabilities$5,790
Net Assets$403,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $100,734Expenses 2015: $64,708Net Income 2015: $36,0262015Revenue 2016: $36,675Expenses 2016: $52,008Net Income 2016: -$15,3332016Revenue 2017: $65,630Expenses 2017: $64,865Net Income 2017: $7652017Revenue 2018: $76,519Expenses 2018: $84,558Net Income 2018: -$8,0392018Revenue 2019: $88,005Expenses 2019: $103,960Net Income 2019: -$15,9552019Revenue 2020: $98,739Expenses 2020: $81,942Net Income 2020: $16,7972020Revenue 2021: $159,714Expenses 2021: $107,213Net Income 2021: $52,5012021Revenue 2022: $137,421Expenses 2022: $107,936Net Income 2022: $29,4852022Revenue 2023: $125,307Expenses 2023: $93,252Net Income 2023: $32,0552023Revenue 2024: $175,553Expenses 2024: $99,817Net Income 2024: $75,7362024

Highlighted filing

2022

Revenue$137,421
Expenses$107,936
Net Income$29,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$137,421
Mission and Program Overview

Mission

To provide members with opportunities and resources for artistic growth. Seek to engage the greater foothills community in promoting visual arts.

To provide members with opportunities and resources for artistic growth. To engage the greater foothills community in promoting visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,646$204,569▲ $3,923
Investments in Publicly Traded Securities$128,929$104,156▼ $24,773
Cash and Non-Interest-Bearing Accounts$91,336$100,196▲ $8,860
Total Assets$420,911$408,921▼ $11,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,518--
Accounts Payable and Accrued Expenses$4,990$5,790▲ $800
Total Liabilities$23,508$5,790▼ $17,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,630$395,358▲ $5,728
Net Assets With Donor Restrictions$7,773$7,773→ $0
Total Net Assets Fund Balance$397,403$403,131▲ $5,728
Total Liabilities and Net Assets / Fund Balance$420,911$408,921▼ $11,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,068$34,454$164,522
Land$50,000-$50,000
Leasehold Improvements$20,479$2,849$23,328
Equipment$4,022$7,143$11,165
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,857
Program Service Revenue
$91,911
Investment Income
$2,498
Other Revenue
$31,155
All Other Contributions
$2,877
Change in Net Assets
$29,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,786
Revenue Not Reported on Financial Statements
$635
Revenue Not Reported on Form 990
$-23,122
Total Revenue per Audited Statements
$113,664
Total Revenue per Form 990
$137,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,545
Salaries, Compensation, and Employee Benefits$24,391
Total Fundraising Expense$14,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,658--$22,658
All Other Expenses$12,510$443$4,063$17,016
Fees for Services Accounting$1,400$9,160-$10,560
Advertising$1,242-$5,200$6,442
Depreciation Depletion$5,586--$5,586
Other Expenses$281-$5,287$5,568
Insurance$2,967$429-$3,396
Fees for Services Other$1,357$520$258$2,135
Payroll Taxes$1,733--$1,733
Interest$578--$578
Total Functional Expenses$82,576$10,552$14,808$107,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,936
Total Expenses per Audited Statements$107,936
Total Expenses per Form 990$107,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$31,155$31,155-$31,155
Total Events$31,155$31,155-$31,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization's members who pay an annual fee can exhibit in the "all members gallery shows- and put products in the gallery gift shop for sale. There is an annual meeting for members to receive an annual report and vote on the nominated state of offices and directors for the coming year.

Form 990, Page 6, Part VI, Line 7A

The members approve the nominated slate of officers and directors each year at the manual meeting held the last quarter of the year for the coming year. Membership is open to anyone who expresses an interest in the activities of the organization and who submits a membership fee.

Form 990, Page 6, Part VI, Line 8B

Oral presentations are made by committee chair-persons to the directors when they have something to report.

Form 990, Page 6, Part VI, Line 11B

The 990 is first examined in detail by the treasurer who corresponds with the preparer to have any questions answered to the treasurer's satisfaction. Then a copy of the 990 is submitted to entire board for review and approval. When all questions are satisfactorily answered to board members satisfaction, the 900 is deemed approved for the e-filing of the form by the preparer.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is written and periodically reviewed. The policy is given to each new board member and all members are informed of the written policy when joining the organization. Should there a question arise about a members possible conflict of interest, that possibility will be informally discussed among interested board members and, if discussion suggests a reasonable possibility of conflict of interest, the matter shall be presented in writing to the entire board for adjudication following the quidelines in the written policy.

Form 990, Page 6, Part VI, Line 19

A copy of the board's governing documents is available upon request to any interested person, whether that person is a member of the organization or not. Information that a copy of the organization's tax return is available to any interested person is indicated in all publications that indicate the organization is a code 501(c)(3) organization which solicits public support.

Filing and Contact Details

Filer

Filer Name
Tryon Painters & Sculptors
EIN
23-7057270
Phone
8288590141
Address
PO BOX 384 78 N TRADE ST, TRYON, NC 28782

Signing Officer

Name
Carol Browning
Title
Treasurer
Phone
8288590141
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Holland
Formed
1942
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Stokes & Company Cpas Pc
Address
799 WEST MILLS ST SUITE A, COLUMBUS, NC 28722-3695
Preparer
Jonathan Kemp CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

GENERAL OVERHEAD

Form 990, Part IX, Line 24E

Utilities 4,860 0 0 printing & postage 977 252 1,547 repairs and maintenance 2,234 0 0 fundraiser expenses 0 0 2,204 supplies 1,372 130 199 receptions 1,507 0 63 consultation & training 804 0 0 signage & lettering 663 0 0 dues & licenses 50 0 50 board expense 0 61 0 model fee 30 0 0 cash over/short 13 0 0 total 12,510 443 4,063

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PCCF LOCAL COMMITMENT GRANT
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4PCCF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47200
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT SHOP: A SPECIAL SECTION IN THE GALLERY IS RESERVED FOR THE SALE OF SMALLER PIECES CREATED BY ITS MEMBERS FOR SALE. INVENTORY IS WELCOMED ONLY FROM MEMBERS AND IS ROTATED TO HAVE NEWLY CREATED PIECES IN INVENTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023050
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS AND CLASSES: ELEVEN CLASSES AND WORKSHOPS WERE PRESENTED FOR BOTH MEMBERS AND NON-MEMBERS INVITED TO PARTICIPATE. INSTRUCTORS ARE PAID A COMMISSION TO TEACH AND STUDENTS PAY A FEE TO ATTEND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL OVERHEAD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015888
IRS990/PYOtherExpensesAmt083703
IRS990/PYProgramServiceRevenueAmt0109068
IRS990/PYRevenuesLessExpensesAmt052501
IRS990/PYSalariesCompEmpBnftPaidAmt023510
IRS990/PYTotalExpensesAmt0107213
IRS990/PYTotalRevenueAmt0159714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020253
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportTotal509Amt0511916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075751
IRS990ScheduleA/Total509Grp/TotalAmt0511916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164522
IRS990ScheduleD/EquipmentGrp/BookValueAmt04022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011165
IRS990ScheduleD/ExpensesSubtotalAmt0107936
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0635
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23122
IRS990ScheduleD/RevenueNotReportedAmt0-23122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0635
IRS990ScheduleD/RevenueSubtotalAmt0136786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204569
IRS990ScheduleD/TotalExpensesPerForm990Amt0107936
IRS990ScheduleD/TotalRevenuePerForm990Amt0137421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OVERHEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS WHO PAY AN ANNUAL FEE CAN EXHIBIT IN THE "ALL MEMBERS GALLERY SHOWS- AND PUT PRODUCTS IN THE GALLERY GIFT SHOP FOR SALE. THERE IS AN ANNUAL MEETING FOR MEMBERS TO RECEIVE AN ANNUAL REPORT AND VOTE ON THE NOMINATED STATE OF OFFICES AND DIRECTORS FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE NOMINATED SLATE OF OFFICERS AND DIRECTORS EACH YEAR AT THE MANUAL MEETING HELD THE LAST QUARTER OF THE YEAR FOR THE COMING YEAR. MEMBERSHIP IS OPEN TO ANYONE WHO EXPRESSES AN INTEREST IN THE ACTIVITIES OF THE ORGANIZATION AND WHO SUBMITS A MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORAL PRESENTATIONS ARE MADE BY COMMITTEE CHAIR-PERSONS TO THE DIRECTORS WHEN THEY HAVE SOMETHING TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS FIRST EXAMINED IN DETAIL BY THE TREASURER WHO CORRESPONDS WITH THE PREPARER TO HAVE ANY QUESTIONS ANSWERED TO THE TREASURER'S SATISFACTION. THEN A COPY OF THE 990 IS SUBMITTED TO ENTIRE BOARD FOR REVIEW AND APPROVAL. WHEN ALL QUESTIONS ARE SATISFACTORILY ANSWERED TO BOARD MEMBERS SATISFACTION, THE 900 IS DEEMED APPROVED FOR THE E-FILING OF THE FORM BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS WRITTEN AND PERIODICALLY REVIEWED. THE POLICY IS GIVEN TO EACH NEW BOARD MEMBER AND ALL MEMBERS ARE INFORMED OF THE WRITTEN POLICY WHEN JOINING THE ORGANIZATION. SHOULD THERE A QUESTION ARISE ABOUT A MEMBERS POSSIBLE CONFLICT OF INTEREST, THAT POSSIBILITY WILL BE INFORMALLY DISCUSSED AMONG INTERESTED BOARD MEMBERS AND, IF DISCUSSION SUGGESTS A REASONABLE POSSIBILITY OF CONFLICT OF INTEREST, THE MATTER SHALL BE PRESENTED IN WRITING TO THE ENTIRE BOARD FOR ADJUDICATION FOLLOWING THE QUIDELINES IN THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE BOARD'S GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST TO ANY INTERESTED PERSON, WHETHER THAT PERSON IS A MEMBER OF THE ORGANIZATION OR NOT. INFORMATION THAT A COPY OF THE ORGANIZATION'S TAX RETURN IS AVAILABLE TO ANY INTERESTED PERSON IS INDICATED IN ALL PUBLICATIONS THAT INDICATE THE ORGANIZATION IS A CODE 501(C)(3) ORGANIZATION WHICH SOLICITS PUBLIC SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 4,860 0 0 PRINTING & POSTAGE 977 252 1,547 REPAIRS AND MAINTENANCE 2,234 0 0 FUNDRAISER EXPENSES 0 0 2,204 SUPPLIES 1,372 130 199 RECEPTIONS 1,507 0 63 CONSULTATION & TRAINING 804 0 0 SIGNAGE & LETTERING 663 0 0 DUES & LICENSES 50 0 50 BOARD EXPENSE 0 61 0 MODEL FEE 30 0 0 CASH OVER/SHORT 13 0 0 TOTAL 12,510 443 4,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

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