Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2010 • EIN 43-1343144

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

3030 Walnut64108
Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$301,862

No earlier filing loaded for comparison.

Net Assets

$266,442

No earlier filing loaded for comparison.

Liabilities

$35,420

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,191,041

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $301,862Liabilities 2010: $35,420Net Assets 2010: $266,4422010Assets 2011: $273,099Liabilities 2011: $121,878Net Assets 2011: $151,2212011Assets 2012: $211,012Liabilities 2012: $159,609Net Assets 2012: $51,4032012Assets 2013: $328,175Liabilities 2013: $284,502Net Assets 2013: $43,6732013Assets 2014: $441,000Liabilities 2014: $208,910Net Assets 2014: $232,0902014Assets 2015: $742,198Liabilities 2015: $183,400Net Assets 2015: $558,7982015Assets 2016: $689,716Liabilities 2016: $178,267Net Assets 2016: $511,4492016Assets 2017: $624,892Liabilities 2017: $68,256Net Assets 2017: $556,6362017Assets 2018: $817,635Liabilities 2018: $219,420Net Assets 2018: $598,2152018Assets 2019: $1,115,050Liabilities 2019: $221,615Net Assets 2019: $893,4352019Assets 2020: $1,368,333Liabilities 2020: $192,573Net Assets 2020: $1,175,7602020

Highlighted filing

2010

Assets$301,862
Liabilities$35,420
Net Assets$266,442

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,0412010Expenses 2011: $1,225,4092011Expenses 2012: $1,206,1792012Revenue 2013: $1,122,610Expenses 2013: $1,130,340Net Income 2013: -$7,7302013Revenue 2014: $1,512,977Expenses 2014: $1,324,560Net Income 2014: $188,4172014Revenue 2015: $1,507,868Expenses 2015: $1,181,160Net Income 2015: $326,7082015Revenue 2016: $1,318,564Expenses 2016: $1,365,913Net Income 2016: -$47,3492016Revenue 2017: $1,573,706Expenses 2017: $1,528,519Net Income 2017: $45,1872017Revenue 2018: $1,525,997Expenses 2018: $1,484,418Net Income 2018: $41,5792018Revenue 2019: $1,858,213Expenses 2019: $1,562,993Net Income 2019: $295,2202019Revenue 2020: $1,848,596Expenses 2020: $1,566,271Net Income 2020: $282,3252020

Highlighted filing

2010

Revenue-
Expenses$1,191,041
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$1,271,067
Mission and Program Overview

Mission

The mission of good samaritan project (gsp) is to provide advocacy, care and education to those affected by hiv/aids and sexually transmitted diseases.

Filing and Contact Details

Filer

EIN
43-1343144
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY047970
IRS990/AccountsPayableAccruedExpenses/EOY034262
IRS990/AccountsReceivable/BOY079191
IRS990/AccountsReceivable/EOY0122416
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF GOOD SAMARITAN PROJECT (GSP) IS TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES.
IRS990/AddressPrincipalOfficerUS/AddressLine103030 WALNUT
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064108
IRS990/AllOtherContributions0510152
IRS990/AllOtherExpenses/Fundraising0145
IRS990/AllOtherExpenses/ManagementAndGeneral0625
IRS990/AllOtherExpenses/Total0770
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029563
IRS990/CashNonInterestBearing/EOY044308
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising017
IRS990/ConferencesMeetings/ManagementAndGeneral01218
IRS990/ConferencesMeetings/ProgramServices02559
IRS990/ConferencesMeetings/Total03794
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01296892
IRS990/ContributionsGrantsPriorYear01272317
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0718
IRS990/DepreciationDepletion/ManagementAndGeneral0718
IRS990/DepreciationDepletion/ProgramServices02219
IRS990/DepreciationDepletion/Total03655
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SUPPORTIVE AND RESPONSIVE CARE FOR A DIVERSE COMMUNITY OF INDIVIDUALS AFFECTED BY HIV/AIDS AND TO RAISE AWARENESS OF HIV/AIDS THROUGH EDUCATION AND ADVOCACY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0916092
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08200
IRS990/FeesForServicesAccounting/Total08200
IRS990/FeesForServicesOther/Fundraising09076
IRS990/FeesForServicesOther/ManagementAndGeneral020399
IRS990/FeesForServicesOther/ProgramServices074616
IRS990/FeesForServicesOther/Total0104091
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MELANIE BAILEY
IRS990/Form990PartVIISectionA/NamePerson1SHIRLEY J BOLDEN
IRS990/Form990PartVIISectionA/NamePerson2DIANE CLARE
IRS990/Form990PartVIISectionA/NamePerson3CRYSTAL L DENSON
IRS990/Form990PartVIISectionA/NamePerson4BRIAN O GLOE
IRS990/Form990PartVIISectionA/NamePerson5CARL MARKUS JR
IRS990/Form990PartVIISectionA/NamePerson6RICHARD A WOODWARD JR
IRS990/Form990PartVIISectionA/NamePerson7PAUL OSGOOD
IRS990/Form990PartVIISectionA/NamePerson8SHANNON PARKER
IRS990/Form990PartVIISectionA/NamePerson9RUSS PETRY
IRS990/Form990PartVIISectionA/NamePerson10BOB ROBINSON
IRS990/Form990PartVIISectionA/NamePerson11JON STEVENS
IRS990/Form990PartVIISectionA/NamePerson12W MICHAEL SUGNET
IRS990/Form990PartVIISectionA/NamePerson13SEAN TYLER
IRS990/Form990PartVIISectionA/NamePerson14G GABRIEL ZOROGASTUA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0786740
IRS990/Grants014656
IRS990/GrantsAndSimilarAmntsCY014656
IRS990/GrantsAndSimilarAmntsPriorYear07778
IRS990/GrantsToDomesticIndividuals/ProgramServices014656
IRS990/GrantsToDomesticIndividuals/Total014656
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01271067
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0258
IRS990/Interest/Total0258
IRS990/InvestmentIncomeCurrentYear02574
IRS990/InvestmentIncome/ExclusionAmount02574
IRS990/InvestmentIncomePriorYear05102
IRS990/InvestmentIncome/TotalRevenueColumn02574
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0152095
IRS990/LandBuildingsEquipmentBasis0161022
IRS990/LandBuildingsEquipmentBasisNet/BOY04067
IRS990/LandBuildingsEquipmentBasisNet/EOY08927
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF GOOD SAMARITAN PROJECT (GSP) IS TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID SCHLOMER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0186416
IRS990/NetAssetsOrFundBalancesEOY0266442
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions029980
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03094
IRS990/Occupancy/ManagementAndGeneral015029
IRS990/Occupancy/ProgramServices078722
IRS990/Occupancy/Total096845
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02389
IRS990/OtherAssetsTotal/EOY02389
IRS990/OtherEmployeeBenefits/Fundraising02249
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010270
IRS990/OtherEmployeeBenefits/ProgramServices042630
IRS990/OtherEmployeeBenefits/Total055149
IRS990/OtherExpensePriorYear0390569
IRS990/OtherExpensesCurrentYear0362374
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2CLIENT RETREATS/ACTIVITIE
IRS990/OtherExpenses/Description3STAFF/VOLUNTEER RECOGNITI
IRS990/OtherExpenses/Description4COMMUNITY RELATIONS
IRS990/OtherExpenses/Fundraising0151
IRS990/OtherExpenses/Fundraising1631
IRS990/OtherExpenses/ManagementAndGeneral01776
IRS990/OtherExpenses/ManagementAndGeneral13575
IRS990/OtherExpenses/ManagementAndGeneral21141
IRS990/OtherExpenses/ManagementAndGeneral340
IRS990/OtherExpenses/ProgramServices069021
IRS990/OtherExpenses/ProgramServices120223
IRS990/OtherExpenses/ProgramServices220924
IRS990/OtherExpenses/ProgramServices31399
IRS990/OtherExpenses/ProgramServices41139
IRS990/OtherExpenses/Total070948
IRS990/OtherExpenses/Total124429
IRS990/OtherExpenses/Total220924
IRS990/OtherExpenses/Total32540
IRS990/OtherExpenses/Total41179
IRS990/OtherLiabilities/EOY01158
IRS990/OtherRevenueCurrentYear0-28399
IRS990/OtherRevenueMisc/Description0CORKS AND CANVAS
IRS990/OtherRevenueMisc/ExclusionAmount0-28399
IRS990/OtherRevenueMisc/TotalRevenueColumn0-28399
IRS990/OtherRevenuePriorYear0-77105
IRS990/OtherSalariesAndWages/Fundraising021245
IRS990/OtherSalariesAndWages/ManagementAndGeneral0156766
IRS990/OtherSalariesAndWages/ProgramServices0519283
IRS990/OtherSalariesAndWages/Total0697294
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02801
IRS990/PayrollTaxes/ManagementAndGeneral013230
IRS990/PayrollTaxes/ProgramServices045537
IRS990/PayrollTaxes/Total061568
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012246
IRS990/PrepaidExpensesDeferredCharges/EOY015215
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses080026
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY080026
IRS990/RevenuesLessExpensesPriorYear0-113673
IRS990/SalariesEtcCurrentYear0814011
IRS990/SalariesEtcPriorYear0915640
IRS990/SavingsAndTempCashInvestments/BOY0106930
IRS990/SavingsAndTempCashInvestments/EOY0108607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01296892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01272317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01232202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01237615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01256476
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06295502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07184
IRS990ScheduleA/GrossInvestmentIncome170/Total027931
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal17006295502
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01296892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01272317
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01232202
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01237615
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01256476
IRS990ScheduleA/Total170/Total06295502
IRS990ScheduleA/TotalSupport06323433
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue08927
IRS990ScheduleD/Equipment/Depreciation0152095
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0161022
IRS990ScheduleD/ExcessOrDeficitForYear080026
IRS990ScheduleD/ExcessOrDeficitPerFS080026
IRS990ScheduleD/ExpensesSubtotal01191041
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount01158
IRS990ScheduleD/OtherLiabilities/Description0DEFFERED REVENUES
IRS990ScheduleD/RevenueSubtotal01271067
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01191041
IRS990ScheduleD/TotalExpensesPerForm99001191041
IRS990ScheduleD/TotalOfAmounts01158
IRS990ScheduleD/TotalOfBookValueLandBuildings08927
IRS990ScheduleD/TotalRevenue01271067
IRS990ScheduleD/TotalRevenuePerForm99001271067
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01191041
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01271067
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant048
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant16859
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2256
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant35184
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant4359
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant51950
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1100
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients22
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients322
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients46
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients58
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1OTHER ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2TELEPHONE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3UTILITIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4MEDICAL
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5RENT
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION HOLDS AN ANNUAL EVENT CALLED "CORKS AND CANVAS". THIS EVENT SHOW CASES LOCAL ARTISTS AND THEIR WORK IN VARIOUS MEDIUMS. AS A RESULT, THE ORGANIZATION RECEIVES PIECES OF ARTWORK, PAINTINGS, JEWELRY ETC. THAT IT TURNS AND HAS A SILENT AUCTION TO RAISE FUNDS FOR THE ORGANIZATION. IN ADDITION, PERSONS THAT ARE INTERESTED IN THE ORGANIZATION DONATE BOTTLES OF WINE FROM THEIR SUPPLY AND THOSE BOTTLES ARE THEN PUT INTO THE SILENT AUCTION TO SUPPORT THE ORGANIZATION. A RECORD IS KEPT OF EACH DONATION AND WHAT IT BROUGHT TO THE ORGANIZATION. THERE WERE A TOTAL OF 301 DONORS GIVING MANY THINGS THAT WERE AUCTIONED OFF FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV AT EVENT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990013141
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0114
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues0FMV AT EVENT
IRS990ScheduleM/WorksOfArt/NonCashCheckbox0X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990016839
IRS990ScheduleM/WorksOfArt/NumberOfContributions0132
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTERST FORM DISCLOSING ANY CONFLICT OF INTERESTS OR POTENTIAL CONFLICT OF INTERESTS AND SUBMIT IT TO THE PRESIDENT OF THE BOARD FOR REVIEW BY THE EXECUTIVE COMMITTEE. THE STAFF OF THE AGENCY IS REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE FORMS DISCLOSING ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings