Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Garretts Place Life Skills Center for Autism
990 • Fiscal year 2019 • EIN 84-1645502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$346,686
Up $52,491 (+18%) from 2018
Net Assets
Up$280,352
Up $58,118 (+26%) from 2018
Liabilities
Down$66,334
Down $5,627 (-7.8%) from 2018
Revenue And Expenses
Revenue
Up$202,154
Up $49,309 (+32%) from 2018
Expenses
Up$144,036
Up $22,337 (+18%) from 2018
Net Income
Up$58,118
Up $26,972 (+87%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $226,735
Mission and Program Overview
Mission
Autism Support Resource Center
To promote special education, recreational and thereputic activities for persons with Autism and to foster the development of integrated community based programs on their behalf.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $222,234 | $280,352 | ▲ $58,118 |
| Land, Buildings, and Equipment, Net | $233,408 | $224,212 | ▼ $9,196 |
| Cash and Non-Interest-Bearing Accounts | $60,787 | $122,474 | ▲ $61,687 |
| Total Assets | $294,195 | $346,686 | ▲ $52,491 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $71,961 | $66,334 | ▼ $5,627 |
| Total Liabilities | $71,961 | $66,334 | ▼ $5,627 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $222,234 | $280,352 | ▲ $58,118 |
| Total Liabilities and Net Assets / Fund Balance | $294,195 | $346,686 | ▲ $52,491 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,917 | $17,581 | $158,498 |
| Leasehold Improvements | $71,243 | $4,246 | $75,489 |
| Other Land Buildings | $2,028 | $12,715 | $14,743 |
| Land | $10,000 | - | $10,000 |
| Equipment | $24 | $378 | $402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Morris | Director Family Community Education | PT | $41,699 | $41,699 |
| Anne Haley | Executive Director | PT | $18,591 | $18,591 |
| Toyia Turner | Director of Fund Development | PT | $5,317 | $5,317 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Simpson | Board Chair |
| Belinda McAdory | Board Member |
| Cheryl Smith | Board Member |
| Michele Papatheodore | Board Member |
| Ryan McReynolds | Board Member |
| Carin Jackson | Appointed Member |
| Christel Drew | Appointed Member |
| Joe Kuptz | Appointed Member |
| Heather Giguere | Secretary |
| Patty Simpson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,588
- Program Service Revenue
- $47,850
- Investment Income
- $125
- Other Revenue
- $118,591
- All Other Contributions
- $35,588
- Change in Net Assets
- $58,118
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $86,984 |
| Salaries, Compensation, and Employee Benefits | $57,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,052 | - | - | $57,052 |
| Fees for Services Other | $32,573 | - | - | $32,573 |
| Occupancy | $16,155 | - | - | $16,155 |
| Depreciation Depletion | $9,196 | - | - | $9,196 |
| All Other Expenses | $1,618 | - | - | $1,618 |
| Fees for Services Accounting | $768 | - | - | $768 |
| Other Expenses | $67 | - | - | $67 |
| Total Functional Expenses | $144,036 | $0 | $0 | $144,036 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,972 |
| Fundraising Direct Expenses | $24,581 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock Bottom Golf Outing | $71,042 | $71,042 | $18,016 | $53,026 |
| Walk | $40,930 | $40,930 | $6,565 | $34,365 |
| Total Events | $111,972 | $111,972 | $24,581 | $87,391 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section A, Line 2
“Patty Simpson has a family relationship with Matt Simpson and Carin Jackson.”
Form 990, Part VI, Section B, Line 11B
“A complete final version of the annual Form 990 is securely emailed and/or a hard copy is provided to each Board member before it is filed with the IRS. The tax return is available to others upon request.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. In the event an issue is presented to the Board of Directors which involves a potential conflict of interest between the corporation and a member of the Board, or an organization represented on the Board, the affected Board member may abstain, or the Board by a two-thirds 2/3 vote, may disqualify the member from participating or voting on the matter.”
Form 990, Part VI, Section B, Line 15B
“Officers and Directors shall not receive any salary or other compensation for services in their capacity as Officers or Directors. The Board of Directors may select and employ an Executive Director, establish his/her duties and fix his/her salary. The process for determining compensation includes review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision. The Executive Director shall serve under the direction of the Board of Directors and shall function at all times within the policies established by the Board of Directors. The Executive Directors may make recommendations to hire additional support staff.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request and also at the annual board meeting. Some information is available on the organizations website.”
Filing and Contact Details
Filer
- Filer Name
- Autism Support and Resource Center
- EIN
- 84-1645502
- Phone
- 8107425404
- Address
- 4476 S Dort Hwy, Burton, MI 48529
Signing Officer
- Name
- Anne Haley
- Title
- Executive Director
- Signed
- 2020-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Haley
- Formed
- 2005
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 50
Preparer
- Firm
- Mitch Hoffman CPA PC
- Address
- 6067 Corunna Rd Ste 1, Flint, MI 48532
- Preparer
- Mitch U Hoffman
- Phone
- 8107322011
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11-G
“Fees for services - other of 32,572.54 includes 27,077.55 for YMCA Camp Copneconic and related staffing, 3,347.01 for facility maintenance, and 2,147.98 for coaches of sporting events”
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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/OccupancyGrp/ProgramServicesAmt | 0 | 16155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous event supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Advertising |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Anne Haley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program B To develop a better understanding of Autism in the community through awareness and education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2615 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Program C To provide resources, information, education, advocacy, and support systems for area families and caregivers of children with Autism Spectrum Disorders. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 100 |
| IRS990/PYContributionsGrantsAmt | 0 | 22343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
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| IRS990/PYOtherRevenueAmt | 0 | 94979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59337 |
| IRS990/PYTotalExpensesAmt | 0 | 121699 |
| IRS990/PYTotalRevenueAmt | 0 | 152845 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 222234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 280352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 715604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 272 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 31200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 75400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 716161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 716161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 791833 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17581 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158498 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rock Bottom Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6565 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fees for services - other of 32,572.54 includes 27,077.55 for YMCA Camp Copneconic and related staffing, 3,347.01 for facility maintenance, and 2,147.98 for coaches of sporting events |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Patty Simpson has a family relationship with Matt Simpson and Carin Jackson. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A complete final version of the annual Form 990 is securely emailed and/or a hard copy is provided to each Board member before it is filed with the IRS. The tax return is available to others upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. In the event an issue is presented to the Board of Directors which involves a potential conflict of interest between the corporation and a member of the Board, or an organization represented on the Board, the affected Board member may abstain, or the Board by a two-thirds 2/3 vote, may disqualify the member from participating or voting on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officers and Directors shall not receive any salary or other compensation for services in their capacity as Officers or Directors. The Board of Directors may select and employ an Executive Director, establish his/her duties and fix his/her salary. The process for determining compensation includes review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision. The Executive Director shall serve under the direction of the Board of Directors and shall function at all times within the policies established by the Board of Directors. The Executive Directors may make recommendations to hire additional support staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy and financial statements are available upon request and also at the annual board meeting. Some information is available on the organizations website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 11-g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $346,686
- Liabilities
- $66,334
- Net assets
- $280,352
- Revenue
- $202,154
- Expenses
- $144,036
- Net income
- $58,118