Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 172,776 | 130,343 | 137,219 | 159,677 | 158,509 | 758,524 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 172,776 | 130,343 | 137,219 | 159,677 | 158,509 | 758,524 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 758,524 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 172,776 | 130,343 | 137,219 | 159,677 | 158,509 | 758,524 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,274 | 12,114 | 11,274 | 12,499 | 19,927 | 57,088 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 815,612 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER AT A REGULAR REVIEW MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION ARRANGEMENTS IN ACCORDANCE WITH THIS BOARD APPROVED COMPENSATION COMMITTEE POLICY AND IRS REGULATIONS PROHIBITING EXCESS BENEFIT TRANSACTIONS WITH DISQUALIFIED PERSONS. THE COMPENSATION COMMITTEE MAY HIRE INDEPENDENT CONSULTANTS, OUTSIDE COUNSEL, OR COMMISSION SPECIAL SURVEYS OR ANALYSES AS IT DEEMS NECESSARY TO FULFILL ITS RESPONSIBILITIES AND FUNCTIONS. THE COMPENSATION COMMITTEE WILL FOLLOW SIMILAR PROCEDURES AS THOSE PRESCRIBED UNDER THE INTERMEDIATE SANCTIONS PROVISIONS OF THE IRS TO ESTABLISH THE PRESUMPTION OF REASONABLENESS OF COMPENSATION FOR NON-PROFIT, TAX-EXEMPT ORGANIZATIONS. THESE WILL INCLUDE: (1) THAT EXECUTIVE COMPENSATION AND BENEFITS WILL BE APPROVED BY THE COMPENSATION COMMITTEE AS AUTHORIZED BY THE BOARD THROUGH THIS POLICY; (2) THE COMPENSATION COMMITTEE WILL OBTAIN AND RELY UPON APPROPRIATE COMPETITIVE COMPENSATION DATA AS OBTAINED FROM SIMILARLY SITUATED COMPARABLE ORGANIZATIONS; AND (3) THE COMPENSATION COMMITTEE WILL ADEQUATELY DOCUMENT THE BASIS FOR THE DETERMINATION OF COMPENSATION AND BENEFITS CONCURRENTLY WITH ANY DECISIONS MADE WITH RESPECT TO EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE SHALL BE COMPRISED OF DISINTERESTED INDIVIDUALS, MEANING THAT NONE HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT OR TRANSACTION, APPOINTED ANNUALLY PURSUANT TO SECTION 6.1 OF THE BYLAWS. THE COMPENSATION COMMITTEE SHALL EVALUATE WHETHER EXECUTIVE COMPENSATION IS APPROPRIATE BASED ON COMPARABILITY DATA THAT MAY INCLUDE COMPENSATION FIGURES FOR LIKE INDIVIDUALS IN SIMILARLY SITUATED EXEMPT AND NON-EXEMPT ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS, OTHER OFFERS OF EMPLOYMENT FOR SIMILAR SERVICES MADE TO THE EXECUTIVE (OR DISQUALIFIED INDIVIDUAL), AND OTHER CREDIBLE SOURCES OF GOVERNMENT OR INDUSTRY DATA. THE COMPENSATION COMMITTEE SHALL OBTAIN COMPENSATION DATA FROM AT LEAST FIVE COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE COMPENSATION COMMITTEE SHALL DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION AND DOCUMENT ITS DECISION WITH RESPECT TO COMPENSATION. THE DOCUMENTATION SHALL CONTAIN AT A MINIMUM, THE DATE OF APPROVAL OF THE TRANSACTION, ITS TERMS, THE MEMBERS PRESENT DURING THE APPROVAL AND THEIR VOTES THEREIN, ACTION TAKEN WITH RESPECT TO ANY BOARD MEMBER WITH A CONFLICT, OR INTEREST, IN THE TRANSACTION, AND THE COMPARABILITY DATA USED IN MAKING THE DETERMINATION. THE DOCUMENTATION MUST BE CONCURRENT WITH THE DECISION AND, THEREFORE, MUST BE PREPARED BY THE NEXT MEETING OF THE BOARD FOLLOWING THE COMMITTEE MEETING AT WHICH THE SUBJECT TRANSACTION WAS APPROVED OR RECOMMENDED. THE COMPENSATION COMMITTEE SHALL ALSO DOCUMENT THE REASONS FOR ANY DEVIATIONS FROM A DETERMINED LEVEL OF REASONABLE ACCOMMODATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 24,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,425. EVENT ACTIVITES: PROGRAM SERVICE EXPENSES 19,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,576. SUPPLIES: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,050. PARKING: PROGRAM SERVICE EXPENSES 7,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,995. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,840. CATERING: PROGRAM SERVICE EXPENSES 6,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,167. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 4,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,594. EMERGENCY SERVICES: PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804. |
| FORM 990 PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELCTION PROCESS OF THE AUDIT |
| Software ID: | |
| Software Version: |