Form 990, Part VI, Section B, Line 11B
“Form 990 will be presented to and approved by the board of directors prior to filing.”
Scores are not available for this record yet.
Assets
Down$541,967
Down $65,075 (-11%) from 2017
Net Assets
Down$482,357
Down $80,125 (-14%) from 2017
Liabilities
Up$59,610
Up $15,050 (+34%) from 2017
Revenue
Up$302,799
Up $50,186 (+20%) from 2017
Expenses
Up$372,280
Up $17,943 (+5.1%) from 2017
Net Income
Up-$69,481
Up $32,243 (+32%) from 2017
To provide opportunities for individuals 50 years old and older to share knowledge and experience, express creativity, and develop new interests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $399,467 | $404,533 | ▲ $5,066 |
| Cash and Non-Interest-Bearing Accounts | $181,106 | $116,959 | ▼ $64,147 |
| Land, Buildings, and Equipment, Net | $26,469 | $20,475 | ▼ $5,994 |
| Total Assets | $607,042 | $541,967 | ▼ $65,075 |
| Liabilities | |||
| Deferred Revenue | $44,560 | $59,610 | ▲ $15,050 |
| Total Liabilities | $44,560 | $59,610 | ▲ $15,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $423,761 | $447,902 | ▲ $24,141 |
| Temporarily Rstr Net Assets | $138,721 | $34,455 | ▼ $104,266 |
| Total Net Assets Fund Balance | $562,482 | $482,357 | ▼ $80,125 |
| Total Liabilities and Net Assets / Fund Balance | $607,042 | $541,967 | ▼ $65,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,475 | $83,466 | $103,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Crean | Executive Director | FT | $61,731 | $600 | $62,331 |
| Name | Title |
|---|---|
| Nina W English | President |
| Gelone D Lombard | Vice-president |
| Brett J Perrier | Board Member |
| Janice Foster | Board Member |
| Max Winkeler | Board Member |
| Myra Marion Lewis | Board Member |
| Steve Lenahan | Executive Director |
| Gary Hymel | Corporate Secretary |
| Beth Johnson | CSJ Liason |
| Milton Dureau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,027 |
| Other Expenses | $147,253 |
| Total Fundraising Expense | $22,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,673 | $14,768 | $9,046 | $147,487 |
| Occupancy | $76,765 | $9,167 | $5,615 | $91,547 |
| Current Officers, Directors, Trustees, and Key Employees | $51,497 | $6,150 | $3,767 | $61,414 |
| Fees for Services Accounting | $14,731 | $1,759 | $1,078 | $17,568 |
| Payroll Taxes | $11,647 | $1,391 | $852 | $13,890 |
| Office Expenses | $11,371 | $1,358 | $831 | $13,560 |
| Depreciation Depletion | $10,062 | $1,202 | $736 | $12,000 |
| Other Expenses | $9,153 | $1,093 | $670 | $10,916 |
| Pension Plan Contributions | $1,875 | $224 | $137 | $2,236 |
| Insurance | $1,394 | $166 | $102 | $1,662 |
| Total Functional Expenses | $312,168 | $37,278 | $22,834 | $372,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $372,280 |
| Total Expenses per Audited Statements | $372,280 |
| Total Expenses per Form 990 | $372,280 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,673 |
| Fundraising Direct Expenses | $11,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $36,673 | $36,673 | $11,680 | $24,993 |
| Total Events | $36,673 | $36,673 | $11,680 | $24,993 |
“Form 990 will be presented to and approved by the board of directors prior to filing.”
“Each member of the board is required to sign a non-conflict statement annually.”
“Other documents made available upon request.”
“Cummulative accrual to cash adjustment -69.”
“The program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainity in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the program may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the program and various positions related to the potential sources of unrelated business taxable income (ubit). There were no unrecognized tax benefits identified or recorded for fiscal year 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1990 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17129 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1509214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 163621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86063 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 36673 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30161 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26258 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 124877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 163621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1720154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 250981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1720154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 309442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 264563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 747732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1883775 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103941 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 372280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10575 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10575 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 302799 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PROGRAM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PROGRAM AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED FOR FISCAL YEAR 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 372280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 302799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 292224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 372280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11680 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN A NON-CONFLICT STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CUMMULATIVE ACCRUAL TO CASH ADJUSTMENT -69. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 138721 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34455 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 607042 |
| IRS990/TotalAssetsEOYAmt | 0 | 541967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 607042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 541967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 202216 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22834 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372280 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.