Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Cass County 4-H Club Association Inc.
990 • Fiscal year 2017 • EIN 23-7151776
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$503,057
Down $55,019 (-9.9%) from 2016
Net Assets
Down$461,475
Down $4,601 (-1.0%) from 2016
Liabilities
Down$41,582
Down $50,418 (-55%) from 2016
Revenue And Expenses
Revenue
Up$434,272
Up $82,276 (+23%) from 2016
Expenses
Down$438,873
Down $4,673 (-1.1%) from 2016
Net Income
Up-$4,601
Up $86,949 (+95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $441,382
Mission and Program Overview
Mission
The organization's mission is to provide opportunity and facilities for the education and recognition of children in cass county, indiana who are enrolled in the 4-h program.
The organization's mission is to provide opportunities and facilities for the education and recognition of children in cass county, indiana who are enrolled in the 4-h program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $466,076 | $461,475 | ▼ $4,601 |
| Land, Buildings, and Equipment, Net | $422,939 | $398,136 | ▼ $24,803 |
| Savings and Temporary Cash Investments | $58,260 | $58,365 | ▲ $105 |
| Cash and Non-Interest-Bearing Accounts | $76,568 | $46,556 | ▼ $30,012 |
| Accounts Receivable | $309 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $558,076 | $503,057 | ▼ $55,019 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $92,000 | $40,724 | ▼ $51,276 |
| Accounts Payable and Accrued Expenses | - | $858 | - |
| Total Liabilities | $92,000 | $41,582 | ▼ $50,418 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $466,076 | $461,475 | ▼ $4,601 |
| Total Liabilities and Net Assets / Fund Balance | $558,076 | $503,057 | ▼ $55,019 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $114,735 | $532,637 | $647,372 |
| Buildings | $283,401 | $127,741 | $411,142 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Russell | President |
| Josh Ledonne | Vice-president |
| Adam Peppers | Director |
| Alan Liming | Director |
| Andrew Miller | Director |
| Dave Morris | Director |
| Mark Mettler | Director |
| Mark Musall | Director |
| Marvin Jones | Director |
| Brian Kistler | Secretary |
| Sheila Knight | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $85,632
- Program Service Revenue
- $315,337
- Investment Income
- $217
- Other Revenue
- $33,086
- All Other Contributions
- $85,632
- Change in Net Assets
- $-4,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $438,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $67,287 | - | - | $67,287 |
| Depreciation Depletion | $42,356 | - | - | $42,356 |
| Occupancy | $42,029 | - | - | $42,029 |
| Other Expenses | $17,718 | $3,600 | - | $17,718 |
| Insurance | $16,728 | - | - | $16,728 |
| Advertising | $1,891 | - | - | $1,891 |
| Fees for Services Accounting | - | $1,450 | - | $1,450 |
| Fees for Services Other | $1,356 | - | - | $1,356 |
| Interest | $1,026 | - | - | $1,026 |
| Office Expenses | $763 | - | - | $763 |
| Total Functional Expenses | $433,823 | $5,050 | $0 | $438,873 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,878 |
| Fundraising Direct Expenses | $7,110 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Fry | $10,104 | $10,104 | $45 | $10,059 |
| Meals-foods Committee | $3,834 | $3,834 | - | $3,834 |
| Total Events | $16,878 | $16,878 | $7,110 | $9,768 |
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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the completed fom 990 is provided to each of the directors either at the next board meeting plus an electronic version of the form is sent to each board member.”
Form 990, Part VI, Section C, Line 19
“The following are made available to the general public for inspection upon request: all governing documents, financial statements, conflict of interest policy, and tax forms.”
Filing and Contact Details
Filer
- Filer Name
- Cass County 4-h Association Inc
- EIN
- 23-7151776
- Phone
- 5747537750
- Address
- COUNTY EXTENSION OFFICE, LOGANSPORT, IN 46947
Signing Officer
- Name
- Steve Russell
- Title
- President
- Phone
- 5747537750
- Signed
- 2018-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Russell
- Formed
- 1964
- Legal Domicile
- In
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Chambers & Co CPA LLC
- Address
- 210 S 5TH ST, LOGANSPORT, IN 46947
- Preparer
- Mark L Hartman CPA
- Phone
- 5747225432
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Camp fees: program service expenses 15,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,124. Supplies: program service expenses 6,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,336. Sheep premier show: program service expenses 5,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,744. Swine premier show: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Trash pickup: program service expenses 5,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,068. 4-h pins/awards/etc: program service expenses 4,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,890. Judges: program service expenses 4,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,745. Other expenses: program service expenses 3,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,875. Printing and reproduction: program service expenses 3,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,619. Entertainment: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Equipment rental: program service expenses 2,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,885. Project books/kits: program service expenses 2,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,189. Equipment & misc repairs: program service expenses 1,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,613. Fuel: program service expenses 1,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,118. Portable stage expense: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Postage and delivery: program service expenses 557. Management and general expenses 0. Fundraising expenses 0. Total expenses 557. Donations: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Rounding: program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17718 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PORTABLE STAGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 820 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 340 |
| IRS990/OtherRevenueTotalAmt | 0 | 3256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR BOOTH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRACTOR PULL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CARNIVAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7946 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7946 |
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| IRS990/PYOtherRevenueAmt | 0 | -3193 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -91550 |
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| IRS990/PYTotalRevenueAmt | 0 | 351996 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4601 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20062 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 335739 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 461475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 641489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 641489 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 641489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 734157 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 283401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 411142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 532637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 647372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MEALS-FOODS COMMITTEE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FOM 990 IS PROVIDED TO EACH OF THE DIRECTORS EITHER AT THE NEXT BOARD MEETING PLUS AN ELECTRONIC VERSION OF THE FORM IS SENT TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING ARE MADE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST: ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND TAX FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP FEES: PROGRAM SERVICE EXPENSES 15,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,124. SUPPLIES: PROGRAM SERVICE EXPENSES 6,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,336. SHEEP PREMIER SHOW: PROGRAM SERVICE EXPENSES 5,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,744. SWINE PREMIER SHOW: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. TRASH PICKUP: PROGRAM SERVICE EXPENSES 5,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,068. 4-H PINS/AWARDS/ETC: PROGRAM SERVICE EXPENSES 4,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,890. JUDGES: PROGRAM SERVICE EXPENSES 4,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,745. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 3,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,619. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885. PROJECT BOOKS/KITS: PROGRAM SERVICE EXPENSES 2,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189. EQUIPMENT & MISC REPAIRS: PROGRAM SERVICE EXPENSES 1,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,613. FUEL: PROGRAM SERVICE EXPENSES 1,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,118. PORTABLE STAGE EXPENSE: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. DONATIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. ROUNDING: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 558076 |
| IRS990/TotalAssetsEOYAmt | 0 | 503057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 85632 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 466076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 461475 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46680 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 46680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $503,057
- Liabilities
- $41,582
- Net assets
- $461,475
- Revenue
- $434,272
- Expenses
- $438,873
- Net income
- -$4,601
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