Form 990, Part XI, Line 9 |
Other Changes In Net Assets Or Fund Balances - Other Decreases |
AMENDED RETURN FORM PY ADJ'S = -$129081 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
WORKER'S ROOMS & MEALS: Column (A) - Total = $366089; Column (B) - Program Services = $366089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
UTILITIES: Column (A) - Total = $30275; Column (B) - Program Services = $27245; Column (C) - Management & General = $3030; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
TRANSPORTATION RENTAL: Column (A) - Total = $199459; Column (B) - Program Services = $199459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
TELEPHONE: Column (A) - Total = $181017; Column (B) - Program Services = $162915; Column (C) - Management & General = $18102; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
TAXES: Column (A) - Total = $6724; Column (B) - Program Services = $6724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
SUPPLIES & EQUIPMENT: Column (A) - Total = $331023; Column (B) - Program Services = $297921; Column (C) - Management & General = $33102; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
STORAGE: Column (A) - Total = $37012; Column (B) - Program Services = $33311; Column (C) - Management & General = $3701; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
SPONSORSHIP: Column (A) - Total = $403133; Column (B) - Program Services = $403133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
PROMOTIONS: Column (A) - Total = $41193; Column (B) - Program Services = $41193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
Postage and Shipping: Column (A) - Total = $119936; Column (B) - Program Services = $117257; Column (C) - Management & General = $2679; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
PARKING: Column (A) - Total = $41130; Column (B) - Program Services = $41130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
MISCELLANEOUS: Column (A) - Total = $3673; Column (B) - Program Services = $3306; Column (C) - Management & General = $367; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
MAINTENANCE: Column (A) - Total = $8884; Column (B) - Program Services = $7996; Column (C) - Management & General = $888; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
LICENSES & FEES: Column (A) - Total = $23382; Column (B) - Program Services = $21044; Column (C) - Management & General = $2338; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
HOSPITALITY: Column (A) - Total = $66548; Column (B) - Program Services = $66548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
GUEST ROOMS: Column (A) - Total = $74781; Column (B) - Program Services = $74781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
DUES & SUBSCRIPTIONS: Column (A) - Total = $13940; Column (B) - Program Services = $12546; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
COPIES: Column (A) - Total = $3114; Column (B) - Program Services = $2803; Column (C) - Management & General = $311; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
BANK & MERCHANT FEES: Column (A) - Total = $140256; Column (B) - Program Services = $125646; Column (C) - Management & General = $14610; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
BAD DEBT RECOVERY: Column (A) - Total = $-1400; Column (B) - Program Services = $0; Column (C) - Management & General = $-1400; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
Form 990, Part IX, Line 24e: Other Expenses |
AWARDS: Column (A) - Total = $8790; Column (B) - Program Services = $8790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part VI, Line 19 |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part VI, Line 15b |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA WITH DECISIONS FULLY DOCUMENTED. COMPENSATION PAID TO BOARD MEMBERS IS IN THEIR CAPACITY ASEMPLOYEES NOT FOR THEIR BOARD POSITIONS. |
Form 990, Part VI, Line 12c |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
THE CONFLICT OF INTEREST POLICY IS EXPLAINED AND A FORM IS ON FILE WITH ANY DISCLOSURE. FORMS WITH ANY CONFLICTS ARE REVIEWED ANNUALLY BY HR, EXECUTIVE DIRECTOR AND PRESIDENT. ALL CONFLICTS ARE DISCLOSED TO THE BOARD FOR DISCUSSION. ALL BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ARE COVERED. IF A CONFLICT ARISES THE PERSON WITHSUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NOINCIDENCES OF CONFLICT DURING THE REPORTING YEAR. |
Form 990, Part VI, Line 11b |
Form 990, Part VI, Line 11b: Form 990 Review Process |
THE 990 IS DISTRIBUTED TO BOARD MEMBERS AT BOARD MEETING, AND BOARD VOTES TO ACCEPT AS IS OR ACCEPT WITH CHANGES. |
Form 990, Part VI, Line 2 |
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
MARY STURHANN (BOARD MEMBER) AND CHRIS STURHANN (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. |