{"success":true,"data":{"_id":432054551,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravanganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the fund will by used to support local projects that benefit the less fortunate.","primary_activities":"American legion post 24\n\nMorgan county college scholarships\n\nMorgan county jr livestock\n\nDonation to the malta & mcconnelsville fire department\n\nMorgan county fairboard\n\nNational wild turkey federation\n\nAmerican legion auxiliary","year":2012,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"MICHELE BLACKBURN","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":54408,"Contributions":{"value":2500,"Other contributions":2500},"Program revenue":{"value":1619,"Total other revenue":1619,"Unrelated business revenue":0},"Investment income":{"value":231,"Investment income total":231},"Other revenues":{"value":50058,"Net income from fundraising events":1318,"Net income from gaming":48740}},"Expenses":{"value":42475,"Grant expense":{"value":16684,"Grants to domestic orgs":16684},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":25791,"Accounting":1790,"Other services":3064,"Advertising":14523,"Office expenses":2403,"Information technology":547,"Insurance":3464}},"Assets":{"value":139930,"Non-interest bearing cash":139930},"Liabilities":{"value":0},"Fund balance":{"value":139930},"Form990Details":{"program_service_accomplishments":[{"description":"AMERICAN LEGION POST 24","expense":14878,"grants":14878,"revenue":0},{"description":"MORGAN COUNTY COLLEGE SCHOLARSHIPS","expense":1000,"grants":1000,"revenue":0},{"description":"MORGAN COUNTY JR LIVESTOCK","expense":606,"grants":606,"revenue":0},{"description":"DONATION TO THE MALTA & MCCONNELSVILLE FIRE DEPARTMENT"},{"description":"MORGAN COUNTY FAIRBOARD"},{"description":"NATIONAL WILD TURKEY FEDERATION"},{"description":"AMERICAN LEGION AUXILIARY"}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":1790,"total":1790},"other_service_fees":{"management_and_general":3064,"total":3064},"advertising":{"management_and_general":14523,"total":14523},"office_expenses":{"management_and_general":2403,"total":2403},"information_technology":{"management_and_general":547,"total":547},"insurance":{"management_and_general":3464,"total":3464}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":8858,"fundraising_direct_expenses":369290,"gross_income_gaming":410490},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELE BLACKBURN","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7409622552","business_name_line1":"MICHELLE BLACKBURN","address_line1":"105 N KENNEBEC AVENUE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9886},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2124928,"public_support_percentage":0.9935,"investment_income_percentage":0.0065,"prior_year_investment_income_percentage":0.0111},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":420966,"current_year_minus1":337426,"current_year_minus2":364185,"current_year_minus3":430981,"current_year_minus4":562070,"total":2115628},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":2500,"current_year_minus1":1500,"current_year_minus2":1500,"current_year_minus3":1300,"current_year_minus4":2500,"total":9300},"gross_investment_income_509":{"current_year":231,"current_year_minus1":395,"current_year_minus2":981,"current_year_minus3":3428,"current_year_minus4":8908,"total":13943},"investment_income_and_ubti":{"current_year":231,"current_year_minus1":395,"current_year_minus2":981,"current_year_minus3":3428,"current_year_minus4":8908,"total":13943},"total_509":{"current_year":423466,"current_year_minus1":338926,"current_year_minus2":365685,"current_year_minus3":432281,"current_year_minus4":564570,"total":2124928},"total_support_total":{"current_year":423697,"current_year_minus1":339321,"current_year_minus2":366666,"current_year_minus3":435709,"current_year_minus4":573478,"total":2138871},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"REFRESHMENTS","gross_receipts":8858,"gross_revenue":8858,"other_direct_expenses":7540},"total":{"gross_receipts":8858,"gross_revenue":8858,"other_direct_expenses":7540},"direct_expense_summary":7540,"net_income_summary":1318},"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF OHIO. A 501 (C) (3) IS NOT REQUIRED TO OBTAIN A BINGO LICENSE IN THE STATE OF OHIO TO CONDUCT RAFFLES.","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"MICHELE BLACKBURN","address_line1":"105 N KENNEBEC AVENUE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"MICHELE BLACKBURN","address":"105 N KENNEBEC AVENUE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADING UP TO, DURING AND AFTER THE OUTDOOR EXTRAVAGANZA EVENT.","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"other_gaming":{"gross_revenue":410490,"cash_prizes":80493,"noncash_prizes":203457,"rent_facility_costs":11836,"other_direct_expenses":65964,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":410490,"cash_prizes":80493,"noncash_prizes":203457,"rent_facility_costs":11836,"other_direct_expenses":65964},"direct_expense_summary":361750,"net_gaming_income_summary":48740}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":16684,"reported_domestic_org_grants_program_services":16684,"grants":[{"cash":14878,"purpose":"TO HELP FUND PROGRAMS TO STRENGTHEN THE COMMUNITY.","name":"AMERICAN LEGION POST 24"}],"total_domestic_grants":16684,"total_domestic_program_services":16684,"detail_org_grants_total":14878,"detail_domestic_grants_total":14878,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"PART I, LINE 2:"}},"source_xml":"201312269349301501_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravanganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the fund will by used to support local projects that benefit the less fortunate.","primary_activities":"American legion post 24","year":2013,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"MICHELE BLACKBURN","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":40,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":64108,"Contributions":{"value":0},"Program revenue":{"value":1027,"Total other revenue":1027},"Investment income":{"value":223,"Investment income total":223},"Other revenues":{"value":62858,"Other total":843,"Net income from gaming":62015}},"Expenses":{"value":70203,"Grant expense":{"value":42592,"Grants to domestic orgs":37592,"Grants to domestic individuals":5000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":27611,"Accounting":1875,"Other services":3361,"Advertising":14954,"Office expenses":2898,"Information technology":425,"Insurance":4098},"Functional Expenses":{"Program Service Expenses":42592,"Management And General Expenses":27611,"Fundraising Expenses":0}},"Assets":{"value":133835,"Savings and temp cash investments":133835},"Liabilities":{"value":0},"Fund balance":{"value":133835},"Form990Details":{"program_service_accomplishments":[{"description":"AMERICAN LEGION POST 24","expense":18000,"grants":18000}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":1875,"total":1875},"other_service_fees":{"management_and_general":3361,"total":3361},"advertising":{"management_and_general":14954,"total":14954},"office_expenses":{"management_and_general":2898,"total":2898},"information_technology":{"management_and_general":425,"total":425},"insurance":{"management_and_general":4098,"total":4098}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":348123,"gross_income_gaming":410138},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELE BLACKBURN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7409622552","business_name_line1":"MICHELLE BLACKBURN","address_line1":"105 N KENNEBEC AVENUE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"officers_directors_key_employees":[{"person_name":"MATT DUDAS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATT DUDAS"},{"person_name":"KEVIN NELSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEVIN NELSON"},{"person_name":"BO POWELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BO POWELL"},{"person_name":"MIKE VYNALEK","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MIKE VYNALEK"},{"person_name":"BARRY FOUSS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BARRY FOUSS"},{"person_name":"RANDY KINTZ","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RANDY KINTZ"},{"person_name":"MICHELE BLACKBURN","title":"CHAIR PERSON","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHELE BLACKBURN"},{"person_name":"JOHN KIERNS","title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN KIERNS"},{"person_name":"KIM BRAGG","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KIM BRAGG"},{"person_name":"TERESA BRANNOJN","title":"CO-CHAIR PERSON","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TERESA BRANNOJN"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9935},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6800,"current_year_minus1":2500,"current_year_minus2":1500,"current_year_minus3":1500,"current_year_minus4":1300},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":1964723,"current_year":411165,"current_year_minus1":420966,"current_year_minus2":337426,"current_year_minus3":364185,"current_year_minus4":430981},"total_support_calendar_year":{"value":1976781,"current_year":411388,"current_year_minus1":423697,"current_year_minus2":339321,"current_year_minus3":366666,"current_year_minus4":435709},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":5258,"current_year":223,"current_year_minus1":231,"current_year_minus2":395,"current_year_minus3":981,"current_year_minus4":3428},"investment_income_and_ubti":{"value":5258,"current_year":223,"current_year_minus1":231,"current_year_minus2":395,"current_year_minus3":981,"current_year_minus4":3428},"public_support_total":1971523,"public_support_percentage":0.9973,"investment_income_percentage":0.0027,"prior_year_investment_income_percentage":0.0065},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":411165,"current_year_minus1":423466,"current_year_minus2":338926,"current_year_minus3":365685,"current_year_minus4":432281,"total":1971523}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF OHIO. A 501 (C) (3) IS NOT REQUIRED TO OBTAIN A BINGO LICENSE IN THE STATE OF OHIO TO CONDUCT RAFFLES.","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"MICHELE BLACKBURN","address_line1":"105 N KENNEBEC AVENUE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"MICHELE BLACKBURN","address":"105 N KENNEBEC AVENUE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADING UP TO, DURING AND AFTER THE OUTDOOR EXTRAVAGANZA EVENT.","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"other_gaming":{"gross_revenue":410138,"cash_prizes":70752,"noncash_prizes":212347,"rent_facility_costs":5972,"other_direct_expenses":59052,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":410138,"cash_prizes":70752,"noncash_prizes":212347,"rent_facility_costs":5972,"other_direct_expenses":59052},"direct_expense_summary":348123,"net_gaming_income_summary":62015}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":37592,"reported_domestic_individual_grants":5000,"reported_domestic_org_grants_program_services":37592,"reported_domestic_individual_grants_program_services":5000,"grants":[{"cash":18000,"purpose":"TO HELP FUND PROGRAMS TO STRENGTHEN THE COMMUNITY.","name":"AMERICAN LEGION POST 24"},{"cash":16113,"purpose":"TO HELP FUND PROGRAMS TO STRENGTHEN THE COMMUNITY.","name":"MALTA & MCCONNELSVILLE KIWANIS"}],"total_domestic_grants":42592,"total_domestic_program_services":42592,"detail_org_grants_total":34113,"detail_domestic_grants_total":34113,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"PART I, LINE 2:"}},"source_xml":"201442129349300724_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravanganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the fund will by used to support local projects that benefit the less fortunate.","primary_activities":"BOYSCOUTS\n\nJR. FAIR BOARD\n\nDonation to fire victims\n\nDonated to breast cancer research\n\nJr. Golf organization\n\nMorgan local schools\n\nSix $1,000 scholarships to individual students in morgan co.\n\nWashington/morgan community action\n\nMorgan county reenactors\n\nWheeling sportsman\n\nYouth soccer programs","year":2010,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"MICHELE BLACKBURN","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":55264,"Contributions":{"value":1500,"Other contributions":1500},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":981,"Investment income total":981},"Other revenues":{"value":52783,"Other total":2,"Net income from gaming":52781}},"Expenses":{"value":37090,"Grant expense":{"value":15305,"Grants to domestic orgs":9305,"Grants to domestic individuals":6000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":21785,"Accounting":2000,"Advertising":10933,"Information technology":527,"Insurance":2469,"Itemized Expenses":{"value":5856,"VARIOUS":5856}}},"Assets":{"value":191032,"Non-interest bearing cash":191032},"Liabilities":{"value":0},"Fund balance":{"value":191032},"Form990Details":{"program_service_accomplishments":[{"description":"BOYSCOUTS","expense":3000,"grants":3000},{"description":"JR. FAIR BOARD","expense":1250,"grants":1250},{"description":"DONATION TO FIRE VICTIMS","expense":1000,"grants":1000},{"description":"DONATED TO BREAST CANCER RESEARCH","expense":1000,"grants":1000},{"description":"JR. GOLF ORGANIZATION","expense":1000,"grants":1000},{"description":"MORGAN LOCAL SCHOOLS","expense":1000,"grants":1000},{"description":"SIX $1,000 SCHOLARSHIPS TO INDIVIDUAL STUDENTS IN MORGAN CO.","expense":6000,"grants":6000},{"description":"WASHINGTON/MORGAN COMMUNITY ACTION","expense":500,"grants":500},{"description":"MORGAN COUNTY REENACTORS","expense":300,"grants":300},{"description":"WHEELING SPORTSMAN","expense":150,"grants":150},{"description":"YOUTH SOCCER PROGRAMS","expense":105,"grants":105}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":2000,"total":2000},"advertising":{"management_and_general":10933,"total":10933},"information_technology":{"management_and_general":527,"total":527},"insurance":{"management_and_general":2469,"total":2469}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":311403,"gross_income_gaming":364184},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELE BLACKBURN","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7409622552","business_name_line1":"MICHELLE BLACKBURN","address_line1":"105 N KENNEBEC AVENUE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.987},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2434841,"public_support_percentage":0.986,"investment_income_percentage":0.0135,"prior_year_investment_income_percentage":0.0125},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":364185,"current_year_minus1":430981,"current_year_minus2":562070,"current_year_minus3":514704,"current_year_minus4":549101,"total":2421041},"net_income_from_other_ubi":{"current_year_minus3":787,"current_year_minus4":473,"total":1260},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1500,"current_year_minus1":1300,"current_year_minus2":2500,"current_year_minus3":4250,"current_year_minus4":4250,"total":13800},"gross_investment_income_509":{"current_year":981,"current_year_minus1":3428,"current_year_minus2":8908,"current_year_minus3":11179,"current_year_minus4":8824,"total":33320},"investment_income_and_ubti":{"current_year":981,"current_year_minus1":3428,"current_year_minus2":8908,"current_year_minus3":11179,"current_year_minus4":8824,"total":33320},"total_509":{"current_year":365685,"current_year_minus1":432281,"current_year_minus2":564570,"current_year_minus3":518954,"current_year_minus4":553351,"total":2434841},"total_support_total":{"current_year":366666,"current_year_minus1":435709,"current_year_minus2":573478,"current_year_minus3":530920,"current_year_minus4":562648,"total":2469421},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF OHIO. A 501 (C) (3) IS NOT REQUIED TO OBTAIN A BINGO LICENSE IN THE STATE OF OHIO TO CONDUCT RAFFLES.","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"MICHELE BLACKBURN","address_line1":"105 N KENNEBEC AVENUE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"MICHELE BLACKBURN","address":"105 N KENNEBEC AVENUE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","compensation":0,"services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADING UP TO, DURING AND AFTER THE OUTDOOR EXTRAVAGANZA EVENT.","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"other_gaming":{"gross_revenue":364184,"cash_prizes":76630,"noncash_prizes":158967,"rent_facility_costs":8843,"other_direct_expenses":66963,"volunteer_labor":false},"total":{"gross_revenue":364184,"cash_prizes":76630,"noncash_prizes":158967,"rent_facility_costs":8843,"other_direct_expenses":66963},"direct_expense_summary":311403,"net_gaming_income_summary":52781}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":9305,"reported_domestic_individual_grants":6000,"reported_domestic_org_grants_program_services":9305,"reported_domestic_individual_grants_program_services":6000,"no_grant_over_5000":true,"individual_grants":[{"type":"SCHOLARSHIPS","recipient_count":6,"cash":6000}],"total_domestic_grants":15305,"total_domestic_program_services":15305,"detail_individual_grants_total":6000,"detail_domestic_grants_total":6000,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"relationship":"DAUGHTER OF BOARD MEMBER","assistance_type":"SCHOLARSHIP","amount":1000},{"relationship":"DAUGHTER OF BOARD MEMBER","assistance_type":"SCHOLARSHIP","amount":1000},{"relationship":"SON OF BOARD MEMBER","assistance_type":"SCHOLARSHIP","amount":1000},{"relationship":"DAUGHTER OF BOARD MEMBER"},{"relationship":"DAUGHTER OF BOARD MEMBER"},{"relationship":"SON OF BOARD MEMBER"}]},"source_xml":"201141339349301634_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravaganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the funds will be used to support local projects that benefit the less fortunate.","primary_activities":"American legion post 24\n\nOther misc income","year":2015,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"MICHELE BLACKBURN","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":75,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":42250,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":148,"Investment income total":148},"Other revenues":{"value":42102,"Net income from gaming":42102}},"Expenses":{"value":44902,"Grant expense":{"value":36608,"Grants to domestic orgs":32608,"Grants to domestic individuals":4000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":8294,"Accounting":2100,"Advertising":3369,"Insurance":2825},"Functional Expenses":{"Program Service Expenses":36608,"Management And General Expenses":8294,"Fundraising Expenses":0}},"Assets":{"value":134831,"Non-interest bearing cash":129704,"Savings and temp cash investments":5127},"Liabilities":{"value":0},"Fund balance":{"value":134831},"Form990Details":{"program_service_accomplishments":[{"description":"AMERICAN LEGION POST 24","expense":15129,"grants":15129}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":2100,"total":2100},"advertising":{"management_and_general":3369,"total":3369},"insurance":{"management_and_general":2825,"total":2825}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":258144,"gross_income_gaming":300246},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELE BLACKBURN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELE BLACKBURN","phone":"7409622552","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"officers_directors_key_employees":[{"person_name":"MATT DUDAS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATT DUDAS"},{"person_name":"KEVIN NELSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEVIN NELSON"},{"person_name":"BO POWELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BO POWELL"},{"person_name":"JOHN MCCORT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN MCCORT"},{"person_name":"TERRY BRAGG","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TERRY BRAGG"},{"person_name":"TOM KNOX","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TOM KNOX"},{"person_name":"MICHELE BLACKBURN","title":"CO-CHAIR PER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHELE BLACKBURN"},{"person_name":"KELLY MCCOY","title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KELLY MCCOY"},{"person_name":"KIM BRAGG","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KIM BRAGG"},{"person_name":"TERESA BRANNON","title":"CO-CHAIR PER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TERESA BRANNON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9989},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4000,"current_year_minus3":2500,"current_year_minus4":1500},"gross_receipts_admissions":{"value":1921648,"current_year":300246,"current_year_minus1":451845,"current_year_minus2":411165,"current_year_minus3":420966,"current_year_minus4":337426},"total_support_calendar_year":{"value":1926926,"current_year":300394,"current_year_minus1":452126,"current_year_minus2":411388,"current_year_minus3":423697,"current_year_minus4":339321},"gross_investment_income":{"value":1278,"current_year":148,"current_year_minus1":281,"current_year_minus2":223,"current_year_minus3":231,"current_year_minus4":395},"investment_income_and_ubti":{"value":1278,"current_year":148,"current_year_minus1":281,"current_year_minus2":223,"current_year_minus3":231,"current_year_minus4":395},"public_support_total":1925648,"public_support_percentage":0.9993,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":300246,"current_year_minus1":451845,"current_year_minus2":411165,"current_year_minus3":423466,"current_year_minus4":338926,"total":1925648}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"MICHELE BLACKBURN","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"MICHELE BLACKBURN","address":"3869 FERN DRIVE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADI","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"bingo":{"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"gross_revenue":300246,"cash_prizes":84875,"noncash_prizes":98377,"rent_facility_costs":15337,"other_direct_expenses":59555,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":300246,"cash_prizes":84875,"noncash_prizes":98377,"rent_facility_costs":15337,"other_direct_expenses":59555},"direct_expense_summary":258144,"net_gaming_income_summary":42102},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 2, PART III, LINE 9B","explanation":"IN THE STATE OF OHIO TO CONDUCT RAFFLES."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":32608,"reported_domestic_individual_grants":4000,"reported_domestic_org_grants_program_services":32608,"reported_domestic_individual_grants_program_services":4000,"grants":[{"cash":15129,"purpose":"TO HELP FUND PROGRAM","name":"AMERICAN LEGION POST 24"},{"cash":15129,"purpose":"TO HELP FUND PROGRAM","name":"MALTA & MCCONNELSVILLE KIWANIS"}],"total_domestic_grants":36608,"total_domestic_program_services":36608,"detail_org_grants_total":30258,"detail_domestic_grants_total":30258,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"source_xml":"201613199349310236_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravanganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the fund will by used to support local projects that benefit the less fortunate.","primary_activities":"BOYSCOUTS\n\nTwin city opera house\n\nDonation to fire victims\n\nMorgan federation occl\n\nMorgan county fairboard\n\nNational wild turkey federation\n\nAmerican legion auxiliary\n\nMorgan county reenactors\n\nFive $1,000 scholarships to individual students in morgan county.","year":2011,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"MICHELE BLACKBURN","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-22429,"Contributions":{"value":1500,"Other contributions":1500},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":395,"Investment income total":395},"Other revenues":{"value":-24324,"Net income from fundraising events":216,"Net income from gaming":-24540}},"Expenses":{"value":40606,"Grant expense":{"value":15165,"Grants to domestic orgs":10165,"Grants to domestic individuals":5000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":25441,"Accounting":2075,"Advertising":13388,"Information technology":529,"Insurance":2561,"Itemized Expenses":{"value":6888,"VARIOUS":6888}}},"Assets":{"value":127997,"Non-interest bearing cash":127997},"Liabilities":{"value":0},"Fund balance":{"value":127997},"Form990Details":{"program_service_accomplishments":[{"description":"BOYSCOUTS","expense":4000,"grants":4000},{"description":"TWIN CITY OPERA HOUSE","expense":3000,"grants":3000},{"description":"DONATION TO FIRE VICTIMS","expense":1000,"grants":1000},{"description":"MORGAN FEDERATION OCCL","expense":1000,"grants":1000},{"description":"MORGAN COUNTY FAIRBOARD","expense":500,"grants":500},{"description":"NATIONAL WILD TURKEY FEDERATION","expense":265,"grants":265},{"description":"AMERICAN LEGION AUXILIARY","expense":250,"grants":250},{"description":"MORGAN COUNTY REENACTORS","expense":150,"grants":150},{"description":"FIVE $1,000 SCHOLARSHIPS TO INDIVIDUAL STUDENTS IN MORGAN COUNTY.","expense":5000,"grants":5000}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":2075,"total":2075},"advertising":{"management_and_general":13388,"total":13388},"information_technology":{"management_and_general":529,"total":529},"insurance":{"management_and_general":2561,"total":2561}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":7912,"fundraising_direct_expenses":361200,"gross_income_gaming":328964},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELE BLACKBURN","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7409622552","business_name_line1":"MICHELLE BLACKBURN","address_line1":"105 N KENNEBEC AVENUE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.986},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2220416,"public_support_percentage":0.9886,"investment_income_percentage":0.0111,"prior_year_investment_income_percentage":0.0135},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":337426,"current_year_minus1":364185,"current_year_minus2":430981,"current_year_minus3":562070,"current_year_minus4":514704,"total":2209366},"net_income_from_other_ubi":{"current_year_minus4":787,"total":787},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1500,"current_year_minus1":1500,"current_year_minus2":1300,"current_year_minus3":2500,"current_year_minus4":4250,"total":11050},"gross_investment_income_509":{"current_year":395,"current_year_minus1":981,"current_year_minus2":3428,"current_year_minus3":8908,"current_year_minus4":11179,"total":24891},"investment_income_and_ubti":{"current_year":395,"current_year_minus1":981,"current_year_minus2":3428,"current_year_minus3":8908,"current_year_minus4":11179,"total":24891},"total_509":{"current_year":338926,"current_year_minus1":365685,"current_year_minus2":432281,"current_year_minus3":564570,"current_year_minus4":518954,"total":2220416},"total_support_total":{"current_year":339321,"current_year_minus1":366666,"current_year_minus2":435709,"current_year_minus3":573478,"current_year_minus4":530920,"total":2246094},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"REFRESHMENTS","gross_receipts":7747,"gross_revenue":7747,"other_direct_expenses":7575},"event2":{"name":"CHAIR SALES","gross_receipts":165,"gross_revenue":165,"other_direct_expenses":121},"total":{"gross_receipts":7912,"gross_revenue":7912,"other_direct_expenses":7696},"direct_expense_summary":7696,"net_income_summary":216},"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF OHIO. A 501 (C) (3) IS NOT REQUIED TO OBTAIN A BINGO LICENSE IN THE STATE OF OHIO TO CONDUCT RAFFLES.","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"MICHELE BLACKBURN","address_line1":"105 N KENNEBEC AVENUE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"MICHELE BLACKBURN","address":"105 N KENNEBEC AVENUE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADING UP TO, DURING AND AFTER THE OUTDOOR EXTRAVAGANZA EVENT.","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"other_gaming":{"gross_revenue":328964,"cash_prizes":77105,"noncash_prizes":187315,"rent_facility_costs":11350,"other_direct_expenses":77734,"volunteer_labor":false},"total":{"gross_revenue":328964,"cash_prizes":77105,"noncash_prizes":187315,"rent_facility_costs":11350,"other_direct_expenses":77734},"direct_expense_summary":353504,"net_gaming_income_summary":-24540}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":10165,"reported_domestic_individual_grants":5000,"reported_domestic_org_grants_program_services":10165,"reported_domestic_individual_grants_program_services":5000,"no_grant_over_5000":true,"individual_grants":[{"type":"SCHOLARSHIPS","recipient_count":5,"cash":5000}],"total_domestic_grants":15165,"total_domestic_program_services":15165,"detail_individual_grants_total":5000,"detail_domestic_grants_total":5000,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"PART I, LINE 2:"}},"source_xml":"201201569349300005_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravanganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the fund will by used to support local projects that benefit the less fortunate.","primary_activities":"American legion post 24","year":2014,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"MICHELE BLACKBURN","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":55,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":61642,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":281,"Investment income total":281},"Other revenues":{"value":61361,"Net income from gaming":61361}},"Expenses":{"value":57994,"Grant expense":{"value":31787,"Grants to domestic orgs":26787,"Grants to domestic individuals":5000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":26207,"Accounting":2200,"Advertising":19898,"Insurance":4109},"Functional Expenses":{"Program Service Expenses":31787,"Management And General Expenses":26207,"Fundraising Expenses":0}},"Assets":{"value":137483,"Non-interest bearing cash":128372,"Savings and temp cash investments":9111},"Liabilities":{"value":0},"Fund balance":{"value":137483},"Form990Details":{"program_service_accomplishments":[{"description":"AMERICAN LEGION POST 24","expense":12293,"grants":12293}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":2200,"total":2200},"advertising":{"management_and_general":19898,"total":19898},"insurance":{"management_and_general":4109,"total":4109}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":390484,"gross_income_gaming":451845},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELE BLACKBURN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELE BLACKBURN","phone":"7409622552","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"officers_directors_key_employees":[{"person_name":"MATT DUDAS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATT DUDAS"},{"person_name":"KEVIN NELSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEVIN NELSON"},{"person_name":"BO POWELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BO POWELL"},{"person_name":"MIKE VYNALEK","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MIKE VYNALEK"},{"person_name":"BRUCE DYE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRUCE DYE"},{"person_name":"TOM KNOX","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TOM KNOX"},{"person_name":"DUANE GEORGE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DUANE GEORGE"},{"person_name":"MICHELE BLACKBURN","title":"CHAIR PERSON","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHELE BLACKBURN"},{"person_name":"JOHN KIERNS","title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN KIERNS"},{"person_name":"KIM BRAGG","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KIM BRAGG"},{"person_name":"TERESA BRANNON","title":"CO-CHAIR PERSON","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TERESA BRANNON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9973},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5500,"current_year_minus2":2500,"current_year_minus3":1500,"current_year_minus4":1500},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":1985587,"current_year":451845,"current_year_minus1":411165,"current_year_minus2":420966,"current_year_minus3":337426,"current_year_minus4":364185},"total_support_calendar_year":{"value":1993198,"current_year":452126,"current_year_minus1":411388,"current_year_minus2":423697,"current_year_minus3":339321,"current_year_minus4":366666},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":2111,"current_year":281,"current_year_minus1":223,"current_year_minus2":231,"current_year_minus3":395,"current_year_minus4":981},"investment_income_and_ubti":{"value":2111,"current_year":281,"current_year_minus1":223,"current_year_minus2":231,"current_year_minus3":395,"current_year_minus4":981},"public_support_total":1991087,"public_support_percentage":0.9989,"investment_income_percentage":0.0011,"prior_year_investment_income_percentage":0.0027},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":451845,"current_year_minus1":411165,"current_year_minus2":423466,"current_year_minus3":338926,"current_year_minus4":365685,"total":1991087}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF OHIO. A 501 (C) (3) IS NOT REQUIRED TO OBTAIN A BINGO LICENSE IN THE STATE OF OHIO TO CONDUCT RAFFLES.","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"MICHELE BLACKBURN","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"MICHELE BLACKBURN","address":"3869 FERN DRIVE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADING UP TO, DURING AND AFTER THE OUTDOOR EXTRAVAGANZA EVENT.","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"other_gaming":{"gross_revenue":451845,"cash_prizes":79750,"noncash_prizes":239572,"rent_facility_costs":14006,"other_direct_expenses":57156,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":451845,"cash_prizes":79750,"noncash_prizes":239572,"rent_facility_costs":14006,"other_direct_expenses":57156},"direct_expense_summary":390484,"net_gaming_income_summary":61361}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":26787,"reported_domestic_individual_grants":5000,"reported_domestic_org_grants_program_services":26787,"reported_domestic_individual_grants_program_services":5000,"grants":[{"cash":12293,"purpose":"TO HELP FUND PROGRAMS TO STRENGTHEN THE COMMUNITY.","name":"AMERICAN LEGION POST 24"},{"cash":12293,"purpose":"TO HELP FUND PROGRAMS TO STRENGTHEN THE COMMUNITY.","name":"MALTA & MCCONNELSVILLE KIWANIS"}],"total_domestic_grants":31787,"total_domestic_program_services":31787,"detail_org_grants_total":24586,"detail_domestic_grants_total":24586,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"PART I, LINE 2:"}},"source_xml":"201513209349302286_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravaganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the funds will be used to support local projects that benefit the less fortunate.","primary_activities":"American legion post 24\n\nOther misc income","year":2016,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"MICHELE BLACKBURN","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":75,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":33894,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":147,"Investment income total":147},"Other revenues":{"value":33747,"Net income from gaming":33747}},"Expenses":{"value":25854,"Grant expense":{"value":16425,"Grants to domestic orgs":11425,"Grants to domestic individuals":5000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":9429,"Accounting":2825,"Advertising":3722,"Insurance":2882},"Functional Expenses":{"Program Service Expenses":16425,"Management And General Expenses":9429,"Fundraising Expenses":0}},"Assets":{"value":142871,"Non-interest bearing cash":141740,"Savings and temp cash investments":1131},"Liabilities":{"value":0},"Fund balance":{"value":142871},"Form990Details":{"program_service_accomplishments":[{"description":"AMERICAN LEGION POST 24","expense":10000,"grants":10000}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":2825,"total":2825},"advertising":{"management_and_general":3722,"total":3722},"insurance":{"management_and_general":2882,"total":2882}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":216981,"gross_income_gaming":250728},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELE BLACKBURN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELE BLACKBURN","phone":"7409622552","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756"},"officers_directors_key_employees":[{"person_name":"MATT DUDAS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATT DUDAS"},{"person_name":"KEVIN NELSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEVIN NELSON"},{"person_name":"BO POWELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BO POWELL"},{"person_name":"JOHN MCCORT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN MCCORT"},{"person_name":"BILL WARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BILL WARD"},{"person_name":"TOM KNOX","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TOM KNOX"},{"person_name":"MICHELE BLACKBURN","title":"CO-CHAIR PER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHELE BLACKBURN"},{"person_name":"KELLY MCCOY","title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KELLY MCCOY"},{"person_name":"KIM BRAGG","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KIM BRAGG"},{"person_name":"TERESA BRANNON","title":"CO-CHAIR PER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TERESA BRANNON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9993},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2500,"current_year_minus4":2500},"gross_receipts_admissions":{"value":1834950,"current_year":250728,"current_year_minus1":300246,"current_year_minus2":451845,"current_year_minus3":411165,"current_year_minus4":420966},"total_support_calendar_year":{"value":1838480,"current_year":250875,"current_year_minus1":300394,"current_year_minus2":452126,"current_year_minus3":411388,"current_year_minus4":423697},"gross_investment_income":{"value":1030,"current_year":147,"current_year_minus1":148,"current_year_minus2":281,"current_year_minus3":223,"current_year_minus4":231},"investment_income_and_ubti":{"value":1030,"current_year":147,"current_year_minus1":148,"current_year_minus2":281,"current_year_minus3":223,"current_year_minus4":231},"public_support_total":1837450,"public_support_percentage":0.9994,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":250728,"current_year_minus1":300246,"current_year_minus2":451845,"current_year_minus3":411165,"current_year_minus4":423466,"total":1837450}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"MICHELE BLACKBURN","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"MICHELE BLACKBURN","address":"3869 FERN DRIVE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADI","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"bingo":{"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"gross_revenue":250728,"cash_prizes":81900,"noncash_prizes":75945,"rent_facility_costs":12747,"other_direct_expenses":46389,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":250728,"cash_prizes":81900,"noncash_prizes":75945,"rent_facility_costs":12747,"other_direct_expenses":46389},"direct_expense_summary":216981,"net_gaming_income_summary":33747},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 2, PART III, LINE 9B","explanation":"IN THE STATE OF OHIO TO CONDUCT RAFFLES."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":11425,"reported_domestic_individual_grants":5000,"reported_domestic_org_grants_program_services":11425,"reported_domestic_individual_grants_program_services":5000,"grants":[{"cash":10000,"purpose":"TO HELP FUND PROGRAM","name":"AMERICAN LEGION POST 24"}],"total_domestic_grants":16425,"total_domestic_program_services":16425,"detail_org_grants_total":10000,"detail_domestic_grants_total":10000,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"source_xml":"201733199349314143_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravaganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the funds will be used to support local projects that benefit the less fortunate.","primary_activities":"American legion post 24\n\nOther misc income","year":2017,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"KELLY MCCOY","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":75,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-21786,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":134,"Investment income total":134},"Other revenues":{"value":-21920,"Net income from gaming":-21920}},"Expenses":{"value":29013,"Grant expense":{"value":23461,"Grants to domestic orgs":18461,"Grants to domestic individuals":5000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":5552,"Accounting":475,"Advertising":2220,"Insurance":2857},"Functional Expenses":{"Program Service Expenses":23461,"Management And General Expenses":5552,"Fundraising Expenses":0}},"Assets":{"value":92072,"Non-interest bearing cash":91941,"Savings and temp cash investments":131},"Liabilities":{"value":0},"Fund balance":{"value":92072},"Form990Details":{"program_service_accomplishments":[{"description":"AMERICAN LEGION POST 24","expense":8768,"grants":8768}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":475,"total":475},"advertising":{"management_and_general":2220,"total":2220},"insurance":{"management_and_general":2857,"total":2857}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":225488,"gross_income_gaming":203568},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KELLY MCCOY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KELLY MCCOY","phone":"7402970690","address_line1":"112 8TH STREET","city":"MALTA","state":"OH","zip":"43758"},"officers_directors_key_employees":[{"person_name":"MATT DUDAS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATT DUDAS"},{"person_name":"KEVIN NELSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEVIN NELSON"},{"person_name":"BO POWELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BO POWELL"},{"person_name":"JOHN MCCORT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN MCCORT"},{"person_name":"BILL WARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BILL WARD"},{"person_name":"TOM KNOX","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TOM KNOX"},{"person_name":"MICHELE BLACKBURN","title":"CO-CHAIR PER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHELE BLACKBURN"},{"person_name":"KELLY MCCOY","title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KELLY MCCOY"},{"person_name":"KIM BRAGG","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KIM BRAGG"},{"person_name":"TERESA BRANNON","title":"CO-CHAIR PER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TERESA BRANNON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9994},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":1617552,"current_year":203568,"current_year_minus1":250728,"current_year_minus2":300246,"current_year_minus3":451845,"current_year_minus4":411165},"total_support_calendar_year":{"value":1618485,"current_year":203702,"current_year_minus1":250875,"current_year_minus2":300394,"current_year_minus3":452126,"current_year_minus4":411388},"gross_investment_income":{"value":933,"current_year":134,"current_year_minus1":147,"current_year_minus2":148,"current_year_minus3":281,"current_year_minus4":223},"investment_income_and_ubti":{"value":933,"current_year":134,"current_year_minus1":147,"current_year_minus2":148,"current_year_minus3":281,"current_year_minus4":223},"public_support_total":1617552,"public_support_percentage":0.9994,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":203568,"current_year_minus1":250728,"current_year_minus2":300246,"current_year_minus3":451845,"current_year_minus4":411165,"total":1617552}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"KELLY MCCOY","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"KELLY MCCOY","address":"3869 FERN DRIVE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADI","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"bingo":{"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"gross_revenue":203568,"cash_prizes":76500,"noncash_prizes":72240,"rent_facility_costs":10467,"other_direct_expenses":66281,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":203568,"cash_prizes":76500,"noncash_prizes":72240,"rent_facility_costs":10467,"other_direct_expenses":66281},"direct_expense_summary":225488,"net_gaming_income_summary":-21920},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 2, PART III, LINE 9B","explanation":"IN THE STATE OF OHIO TO CONDUCT RAFFLES."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":18461,"reported_domestic_individual_grants":5000,"reported_domestic_org_grants_program_services":18461,"reported_domestic_individual_grants_program_services":5000,"grants":[{"cash":8768,"purpose":"TO HELP FUND PROGRAM","name":"AMERICAN LEGION POST 24"},{"cash":8768,"purpose":"TO HELP FUND PROGRAM","name":"MCCONNELSVILLE-MALTA KIWANIS CLUB"}],"total_domestic_grants":23461,"total_domestic_program_services":23461,"detail_org_grants_total":17536,"detail_domestic_grants_total":17536,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"source_xml":"201833199349307628_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The outdoor extravaganza was created by the malta-mcconnelsville kiwanis and twin city jaycees for the purpose of raising funds to help support the needs of morgan county. In addition, the funds will be used to support local projects that benefit the less fortunate.","primary_activities":"American legion post 24\n\nOther misc income","year":2017,"name":"OUTDOOR EXTRAVAGANZA","phone":"7402970690","website":"WWW.OUTDOOR-EXT.COM","type":"990","foreign_countries":["Malta"],"principal_officer":"KELLY MCCOY","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":75,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 444, MCCONNELSVILLE, OH, 43756, USA","city":"MCCONNELSVILLE","state":"OH","country":"USA","zip_code":"43756"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-21786,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":134,"Investment income total":134},"Other revenues":{"value":-21920,"Net income from gaming":-21920}},"Expenses":{"value":29013,"Grant expense":{"value":23461,"Grants to domestic orgs":18461,"Grants to domestic individuals":5000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":5552,"Accounting":475,"Advertising":2220,"Insurance":2857},"Functional Expenses":{"Program Service Expenses":23461,"Management And General Expenses":5552,"Fundraising Expenses":0}},"Assets":{"value":92072,"Non-interest bearing cash":91941,"Savings and temp cash investments":131},"Liabilities":{"value":0},"Fund balance":{"value":92072},"Form990Details":{"program_service_accomplishments":[{"description":"AMERICAN LEGION POST 24","expense":8768,"grants":8768}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":475,"total":475},"advertising":{"management_and_general":2220,"total":2220},"insurance":{"management_and_general":2857,"total":2857}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":225488,"gross_income_gaming":203568},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KELLY MCCOY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KELLY MCCOY","phone":"7402970690","address_line1":"112 8TH STREET","city":"MALTA","state":"OH","zip":"43758"},"officers_directors_key_employees":[{"person_name":"MATT DUDAS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATT DUDAS"},{"person_name":"KEVIN NELSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEVIN NELSON"},{"person_name":"BO POWELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BO POWELL"},{"person_name":"JOHN MCCORT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN MCCORT"},{"person_name":"BILL WARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BILL WARD"},{"person_name":"TOM KNOX","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TOM KNOX"},{"person_name":"MICHELE BLACKBURN","title":"CO-CHAIR PER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHELE BLACKBURN"},{"person_name":"KELLY MCCOY","title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KELLY MCCOY"},{"person_name":"KIM BRAGG","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KIM BRAGG"},{"person_name":"TERESA BRANNON","title":"CO-CHAIR PER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TERESA BRANNON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9994},"support_509":{"thirty_three_percent_test_current_year":true,"gross_receipts_admissions":{"value":1617552,"current_year":203568,"current_year_minus1":250728,"current_year_minus2":300246,"current_year_minus3":451845,"current_year_minus4":411165},"total_support_calendar_year":{"value":1618485,"current_year":203702,"current_year_minus1":250875,"current_year_minus2":300394,"current_year_minus3":452126,"current_year_minus4":411388},"gross_investment_income":{"value":933,"current_year":134,"current_year_minus1":147,"current_year_minus2":148,"current_year_minus3":281,"current_year_minus4":223},"investment_income_and_ubti":{"value":933,"current_year":134,"current_year_minus1":147,"current_year_minus2":148,"current_year_minus3":281,"current_year_minus4":223},"public_support_total":1617552,"public_support_percentage":0.9994,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"total_509_group":{"current_year":203568,"current_year_minus1":250728,"current_year_minus2":300246,"current_year_minus3":451845,"current_year_minus4":411165,"total":1617552}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":false,"explanation_if_no_license":"A RAFFLE IS CONSIDERED TO BE A TYPE OF BINGO IN THE STATE OF","license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"KELLY MCCOY","address_line1":"3869 FERN DRIVE","city":"MCCONNELSVILLE","state":"OH","zip":"43756","name":"KELLY MCCOY","address":"3869 FERN DRIVE, MCCONNELSVILLE, OH, 43756"},"gaming_manager":{"person_name":"MICHELE BLACKBURN","services_provided":"OVERSEES ALL ASPECTS OF THE RAFFLE LEADI","is_director_or_officer":true,"name":"MICHELE BLACKBURN"},"bingo":{"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"gross_revenue":203568,"cash_prizes":76500,"noncash_prizes":72240,"rent_facility_costs":10467,"other_direct_expenses":66281,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":203568,"cash_prizes":76500,"noncash_prizes":72240,"rent_facility_costs":10467,"other_direct_expenses":66281},"direct_expense_summary":225488,"net_gaming_income_summary":-21920},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 2, PART III, LINE 9B","explanation":"IN THE STATE OF OHIO TO CONDUCT RAFFLES."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":18461,"reported_domestic_individual_grants":5000,"reported_domestic_org_grants_program_services":18461,"reported_domestic_individual_grants_program_services":5000,"grants":[{"cash":8768,"purpose":"TO HELP FUND PROGRAM","name":"AMERICAN LEGION POST 24"},{"cash":8768,"purpose":"TO HELP FUND PROGRAM","name":"MCCONNELSVILLE-MALTA KIWANIS CLUB"}],"total_domestic_grants":23461,"total_domestic_program_services":23461,"detail_org_grants_total":17536,"detail_domestic_grants_total":17536,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"GRANTS ARE APPROVED BY GOVERNING BOARD AND COPY OF REQUEST AND COPY OF CHECK ISSUED MAINTAINED IN COMPANY FILES.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.808637507324303},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.8888888888888888},"Grant Itemization Coverage":{"score":0.7474532202378416},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.331726797025613,"percentile":0.044042492336916636},"Operating Reserve Ratio":{"score":3.1734739599489883,"percentile":0.7430277946957533},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1777123806115077,"percentile":0.11311585780967319},"Revenue Growth":{"score":-0.10568414520522423,"percentile":0.15309835024159238},"Asset Growth":{"score":-0.05454283916100686,"percentile":0.1789547317534549},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.073071623997071,"weight":45},"Transparency & Controls":{"score":0.8883229378306314,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.37858665981630407,"weight":13},"Growth":{"score":0.1422766295711972,"weight":8}},"Overall Score":{"score":0.8157748441362532,"percentile":0.7317199942838426}},"source_xml":"201833199349307628_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}