PLATTE INSTITUTE FOR ECONOMIC RESEARCH INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PLATTE INSTITUTE FOR ECONOMIC RESEARCH INC (EIN 20-8809060)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202641339349302089
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T08:56:18-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT ST STE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP680224722ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208809060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLATTE INSTITUTE FOR ECONOMIC RESEARCHBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLATBusinessNameControlTxt
Phone4024523737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16910 PACIFIC ST 216AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM VOKALPersonNm
Person TitleCEOPersonTitleTxt
Phone4024523737PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY R COOLEY CPAPreparerPersonNm
PTINP01523804PTIN
Phone4023302660PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM VOKALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16910 PACIFIC ST 216AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,095,599GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLATTEINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO ADVANCE POLICIES THAT REMOVE BARRIERS TO ECONOMIC GROWTH AND OPPORTUNITY IN NEBRASKA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,165,654PYContributionsGrantsAmt
CY Contributions Grants$1,094,521CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$761PYInvestmentIncomeAmt
CY Investment Income$1,078CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,166,415PYTotalRevenueAmt
CY Total Revenue$1,095,599CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$696,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$698,031CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,863CYTotalFundraisingExpenseAmt
PY Other Expenses$408,067PYOtherExpensesAmt
CY Other Expenses$397,233CYOtherExpensesAmt
PY Total Expenses$1,104,598PYTotalExpensesAmt
CY Total Expenses$1,095,264CYTotalExpensesAmt
PY Revenues Less Expenses$61,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$335CYRevenuesLessExpensesAmt
Total Assets BOY$608,187TotalAssetsBOYAmt
Total Assets EOY$784,059TotalAssetsEOYAmt
Total Liabilities BOY$209,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$398,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PLATTE INSTITUTE'S MISSION IS TO ADVANCE POLICIES THAT REMOVE BARRIERS TO ECONOMIC GROWTH AND OPPORTUNITY IN NEBRASKA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$371,072ExpenseAmt
DescPROTECTING NEBRASKA TAXPAYERS - TAXES ARE INEVITABLE IN OUR SOCIETY, BUT NOT ALL TAX POLICIES ARE CREATED EQUAL. THE PLATTE INSTITUTE ADVOCATES FOR TAX REFORMS THAT CREATE A SIMPLE, SUSTAINABLE TAX STRUCTURE THAT SUPPORTS ECONOMIC GROWTH. WE'VE HELPED TO DEFEAT MAJOR TAX INCREASES WHILE ADVANCING LEGISLATION REDUCING INCOME, PROPERTY AND INHERITANCE TAXES TO NAME A FEW MAKING NEBRASKA A MORE WELCOMING PLACE TO EARN A PAYCHECK, OWN PROPERTY, RUN A BUSINESS, OR RETIRE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$222,643ExpenseAmt
DescBUILDING NEBRASKA'S WORKFORCE AND REDUCING REGULATIONS - THE PLATTE INSTITUTE IS EMPOWERING NEBRASKANS TO IDENTIFY AND COMBAT EXCESSIVE REGULATIONS, CREATING MORE OPPORTUNITIES FOR JOBSEEKERS AND ENTREPRENEURS, AND ENABLING NEW INNOVATIVE BUSINESSES TO ENTER THE MARKETPLACE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,321ExpenseAmt
DescGOVERNMENT EFFICIENCY AND TRANSPARENCY - WE'RE GIVING NEBRASKANS TOOLS AND RESOURCES TO HELP THEM KEEP AN EYE ON HOW POLICYMAKERS MANAGE THEIR TAX DOLLARS AND DECIDE POLICIES THAT IMPACT ECONOMIC OPPORTUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$37,107ExpenseAmt
DescEMPOWERING EDUCATION CHOICE IN NEBRASKA - THE PLATTE INSTITUTE WORKED WITH A COALITION TO CHAMPION EDUCATION CHOICE FOR NEBRASKA FAMILIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$37,107TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$742,143TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM VOKALPersonNm
Phone4024523737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16910 PACIFIC STREET SUITE 216AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLAKE HOOGEVEEN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LORI SCOTT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KYLE ARGANBRIGHT
TREASURER1.00Yes (X)Yes (X)$0$0$0
LIISA STARK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JON ABEGGLEN
DIRECTOR1.00Yes (X)$0$0$0
SID DINSDALE
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA MILLIGAN
DIRECTOR1.00Yes (X)$0$0$0
MARK GEIST
DIRECTOR (THRU 9/25)1.00Yes (X)$0$0$0
JACK HENRY
DIRECTOR1.00Yes (X)$0$0$0
DENNIS HIRSCHBRUNNER
DIRECTOR1.00Yes (X)$0$0$0
JIM JENKINS
DIRECTOR1.00Yes (X)$0$0$0
PAT KEENAN
DIRECTOR1.00Yes (X)$0$0$0
OWEN PALM
DIRECTOR1.00Yes (X)$0$0$0
NICK WARD
DIRECTOR1.00Yes (X)$0$0$0
STEVE SUNDERMAN
DIRECTOR1.00Yes (X)$0$0$0
AARON OTTEN
DIRECTOR1.00Yes (X)$0$0$0
JIM VOKAL
CEO40.00Yes (X)$236,612$0$49,964
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,964TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,094,521AllOtherContributionsAmt
Noncash Contributions$6,437NoncashContributionsAmt
Total Contributions$1,094,521TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$892TotalRevenueColumnAmt
Exclusion$892ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$186SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$186SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$186TotalRevenueColumnAmt
Exclusion$186ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,599TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,078ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,590TotalAmt
Program Services$138,244ProgramServicesAmt
Management And General$39,447ManagementAndGeneralAmt
Fundraising$108,899FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$371,190TotalAmt
Program Services$276,091ProgramServicesAmt
Fundraising$95,099FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,251TotalAmt
Program Services$25,358ProgramServicesAmt
Management And General$2,415ManagementAndGeneralAmt
Fundraising$12,478FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Management And General$1,866ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,313TotalAmt
Management And General$25,313ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,737TotalAmt
Program Services$155,100ProgramServicesAmt
Management And General$2,637ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,877TotalAmt
Program Services$10,688ProgramServicesAmt
Management And General$4,215ManagementAndGeneralAmt
Fundraising$6,974FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,872TotalAmt
Program Services$10,582ProgramServicesAmt
Management And General$1,145ManagementAndGeneralAmt
Fundraising$1,145FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,383TotalAmt
Program Services$37,123ProgramServicesAmt
Management And General$9,889ManagementAndGeneralAmt
Fundraising$11,371FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,357TotalAmt
Program Services$18,495ProgramServicesAmt
Management And General$2,041ManagementAndGeneralAmt
Fundraising$14,821FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,213TotalAmt
Program Services$14,213ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$921TotalAmt
Program Services$580ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,232TotalAmt
Program Services$1,983ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLISHING AND RESEARCH$42,742$42,742
DUES AND SUBSCRIPTIONS$22,066$10,811$4,451$6,804
PUBLIC EDUCATION AND AW$280$112$168

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$374TotalAmt
Program Services$21ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,095,264TotalAmt
Program Services$742,143ProgramServicesAmt
Management And General$94,258ManagementAndGeneralAmt
Fundraising$258,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$347,103BOYAmt
EOY$378,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,843BOYAmt
EOY$107,655EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,240BOYAmt
EOY$79,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$4,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,801BOYAmt
EOY$213,530EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$608,187BOYAmt
EOY$784,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,053BOYAmt
EOY$178,080EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,766BOYAmt
EOY$207,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,819BOYAmt
EOY$385,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,691BOYAmt
EOY$336,572EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,677BOYAmt
EOY$62,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,368BOYAmt
EOY$398,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$608,187BOYAmt
EOY$784,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$335ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,165,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,521CurrentTaxYearAmt
Total$5,674,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,165,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,521CurrentTaxYearAmt
Total$5,674,341TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$484,844SubstantialContributorsTotAmt
Public Support Total170$5,189,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749CurrentTaxYearMinus1YearAmt
Current Tax Year$892CurrentTaxYearAmt
Total$1,956TotalAmt
FieldValueIRS element (for citing)
Total Support$5,676,297TotalSupportAmt
Public Support CY1700.91420PublicSupportCY170Pct
Public Support PY1700.90340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,306FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,306FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,090,422FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,094,728FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,473FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,118FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$190,292CurrentYearMinus3Amt
Current Year Minus2$190,866CurrentYearMinus2Amt
Current Year Minus1$185,460CurrentYearMinus1Amt
Current Year$184,473CurrentYearAmt
Total$751,091TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,126,637LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,291CurrentYearMinus3Amt
Current Year Minus2$5,274CurrentYearMinus2Amt
Current Year Minus1$4,417CurrentYearMinus1Amt
Current Year$4,306CurrentYearAmt
Total$18,288TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$47,573CurrentYearMinus3Amt
Current Year Minus2$47,717CurrentYearMinus2Amt
Current Year Minus1$46,365CurrentYearMinus1Amt
Current Year$46,118CurrentYearAmt
Total$187,773TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$281,660GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,700OtherCostOrOtherBasisAmt
Depreciation$4,700DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,808OtherCostOrOtherBasisAmt
Depreciation$41,501DepreciationAmt
Book Value$4,307BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,250OtherCostOrOtherBasisAmt
Depreciation$39,250DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,307TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$7,099
OPERATING LEASE RIGHT-OF-USE ASSET$206,431
FieldValueIRS element (for citing)
Total Book Value Other Assets$213,530TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$207,276Amt
FieldValueIRS element (for citing)
Total Liability$207,276TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,095,599TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,095,599RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,095,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,095,264TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,095,264ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,095,264TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJIM VOKALPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$174,112BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$62,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$34,428DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,537NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$286,577TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO IS GIVEN THE FORM 990 FOR REVIEW AND SIGNATURE. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS' DELEGATED POWERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH INDICATES THAT THE INDIVIDUAL HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE ALL POTENTIAL CONFLICTS. AFTER DISCLOSURES OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15NEW GOALS FOR THE NEXT YEAR AND SALARY ARE DETERMINED BY THE EXECUTIVE COMMITTEE. AFTER THE END OF THE YEAR, THE BOARD CHAIR REVIEWS RESULTS AGAINST GOALS AND DETERMINES IF A BONUS IS AWARDED. THIS PROCESS IS WRITTEN IN DETAILED REVIEW FORMAT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY WITH SPECIFIC REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 155,100. MANAGEMENT AND GENERAL EXPENSES 2,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,737.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OVER THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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