SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP (EIN 23-7113312)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-19
- IRS object ID
- 202621709349200127
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-19T14:03:18-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872929781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDONIAN & GHAZARIAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 S VICTORY BLVD | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237113312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE CONSERVATION OF BIGHORN | BusinessNameLine1Txt |
| Business Name Line2 | SHEEP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6612676523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94182 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911094182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK R LECOMPTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6612676523 | PhoneNum |
| Signature | 2026-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANT ANDONIAN | PreparerPersonNm |
| PTIN | P01764743 | PTIN |
| Phone | 8188750950 | PhoneNum |
| Preparation | 2026-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SCBS-CALIFORNIADESERTBIGHORN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,222 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,115 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,103 | MembershipDuesAmt |
| Investment Income | $17,004 | InvestmentIncomeAmt |
| Total Revenue | $130,222 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $140,680 | OtherExpensesTotalAmt |
| Total Expenses | $141,655 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,433 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $362,373 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $350,940 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,373 | BOYAmt |
| EOY | $350,940 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,373 | BOYAmt |
| EOY | $350,940 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,373 | BOYAmt |
| EOY | $350,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CONSERVATION AND MANAGEMENT OF THE WILD SHEEP POPULATION OF CALIFORNIA AND THROUGHOUT NORTH AMERICA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (12 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SATELLITE WATER MONITORINGCOLLECT AND PROVIDE DATA TO CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE BIOLOGISTS AND MARINE BASE STAFF BIOLOGIST AT 29 PALMS ONWATER SOURCE INFORMATION RECEIVED FORM SATELLITE MONITORING SYSTEMS INSTALLED ON BIG GAME GUZZLERS.THIS DATA IS USED TO DETERMINE WHEN WATER HAULING OR GUZZLER REPAIRS ARE NEEDED. WILDLIFE WATER CONSUMPTION AND SHEEP MIGRATION PATTERNS CAN ALSO BE MONITORED BY THE WATER USAGE AT VARIOUS LOCATIONS. | $0 | $3,124 |
| AREA CAPTAIN PROGRAM COORDINATE WITH CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, U.S. BUREAUOF LAND MANAGEMENT, U.S. FOREST SERVICE, U.S. PARK SERVICE, CALIFORNIASTATE PARK SERVICE, THE US MARINE CORPS AND VOLUNTEERS ON VARIOUS PROJECTS INCLUDING INSTALLATION,REPAIR AND MAINTENANCE OF BIG GAME GUZZLERS AND NATURAL SPRINGS. CONDUCT SURVEYS AND PROVIDE THE RESULTS TO THE CALIFORNIA DEPARTMENT OF FISH ANDWILDLIFE FOR THE IMPROVEMENT OF WILDLIFE HABITAT. COORDINATE WITH VOLUNTEER AREACAPTAINS TO INSPECT AND MAINTAIN OVER 60 BIG GAME GUZZLES AND VARIOUS NATURAL SPRINGS.THERE IS OFTEN LITTLE OR NO EXPENSE ASSOCIATED WITH THIS PROGRAM BECAUSE DEDICATED VOLUNTEERS ABSORB THEIR OWN TRAVEL AND OTHER MINOR EXPENSESTHEMSELVES AND CONSIDER IT PART OF THE OBLIGATION AS SPORTSMEN TO IMPROVE WILDLIFE HABITAT. | $0 | $0 |
| SATELLITE MONITOR, NEW TECHNOLOGY ALL OF THE EXISTING MONITOR SYSTEMS ARE COMPLEX AND ARE EXPENSIVE EQUIPMENT THAT GENERALLY REQUIRES AND EXPERIENCED TECHNICIAN TO INSTALL AND REPAIR.THE SOCIETY HAS BEEN EXPERIMENTING WITH MORE MODERN MONITORING SYSTEMS THAT CAN BE INSTALLED AND MAINTAINED BY VOLUNTEERS WITHOUT EXTENSIVE TRAININGONE SUCH SYSTEM PROVIDED ON LOAN BY THE MANUFACTURE "RANCHBOT" WAS INSTALLED AT NO COST AND IS BEING TESTED FOR ITS ABILITY TO PROVIDE THE REQUIRED DATA.A SECOND SYSTEM WAS PURCHASED AND INSTALLED ON THE LITTLE FARGO BIG GAME GUZZLER AND IS ALSO BEING TESTED FOR ACCURACY AND RELIABILITY. THIS SYSTEM THE "GALLAGHER"IS SIMPLE TO INSTALL AND MADE TO BE SIMPLY REPLACED AT THE END OF ITS 5 YEAR WARRANTED BATTERY LIFE SPAN. | $0 | $2,544 |
| WATER HAULING TO BIG GAME GUZZLERS DURING DRY SUMMER MONTHSWATER HAULING TO THE BIG GAME GUZZLERS OFTEN BECOMES NECESSARY WHEN RAIN WATER COLLECTION DOES NOT KEEP UP WITH WATER USAGE BY THE BIGHORN SHEEP AND OTHERDESERT WILD LIFE. IN ORDER TO MAINTAIN RELIABLE WATER SOURCES FOR THE ANIMALS IT OFTEN BECOMES NECESSARY TO SUPPLEMENT THE RAIN WATER COLLECTION WITH WATER DELIVERIESDURING THE DRY SUMMER MONTHS. SB 25 NEWBERRY BIG GAME GUZZLER RECEIVES EXTREMELY HEAVY USE BY BIGHORN SHEEP IN THE SUMMER MONTH AND THIS YEAR VOLUNTEERS HAULED AND DELIVERED 9550 GALLONS OF WATER TO THIS LOCATION. THE VOLUNTEERS TRAVELED OVER 7553 MILES AND EXPENDED 345 HOURS OF LABOR TO ACCOMPLISH THIS TASK.WATER WAS ALSO DELIVER TO SB 50 BIG GAME GUZZLER AND SB 52 SAWTOOTH BIG GAME GUZZLER.ALL OF THE EXPENSES INCLUDING FUEL FOR THIS ACTIVITY WERE ABSORBED BY THE VOLUNTEERS THEMSELVES AS THEY ARE DEDICATED TO SUPPORTING THE BIG HORN SHEEP AND OTHER DESERTWILDLIFE. | $0 | $0 |
| AREA CAPTAIN PROGRAM COORDINATE WITH CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, U.S. BUREAUOF LAND MANAGEMENT, U.S. FOREST SERVICE, U.S. PARK SERVICE, CALIFORNIASTATE PARK SERVICE, THE US MARINE CORPS AND VOLUNTEERS ON VARIOUS PROJECTS INCLUDING INSTALLATION,REPAIR AND MAINTENANCE OF BIG GAME GUZZLERS AND NATURAL SPRINGS. CONDUCT SURVEYS AND PROVIDE THE RESULTS TO THE CALIFORNIA DEPARTMENT OF FISH ANDWILDLIFE FOR THE IMPROVEMENT OF WILDLIFE HABITAT. COORDINATE WITH VOLUNTEER AREACAPTAINS TO INSPECT AND MAINTAIN OVER 50 BIG GAME GUZZLES AND VARIOUS NATURAL SPRINGS.THERE IS OFTEN LITTLE EXPENSE ASSOCIATED WITH THIS PROGRAM BECAUSE DEDICATED VOLUNTEERS ABSORB THEIR OWN TRAVEL AND OTHER MINOR EXPENSESTHEMSELVES AND CONSIDER IT PART OF THE OBLIGATION AS SPORTSMEN TO IMPROVE WILDLIFE HABITAT. | $0 | $0 |
| SHEEP SHEET NEWS LETTER, POSTAGE $173.95 , PRINTING $ 442.80PRINT AND DISTRIBUTE THE SHEEP SHEET NEWS LETTER THAT CONTAINS INFORMATIONON WILDLIFE HABITAT IMPROVEMENT PROJECTS BOTH PAST AND FUTURE. IT IS DISTRIBUTED TO MEMBERS AND VOLUNTEERS. | $0 | $617 |
| STATE LANDS COMMISSION / STATE SCHOOL LANDS GUZZLER SITES LEASE.90 BIG GAME GUZZLER SITES ARE PLANED FOR STATE LANDS SCHOOL PROPERTIES IN THE MOJAVE DESERT. THE LEASE WAS APPROVED IN 2024 AND WORK HAS BEGUN CONSTRUCTION THE GUZZLERS.DUE TO THE EXTREME HEAT IN THE DESERT CONSTRUCTION BY VOLUNTEERS CAN ONLY BE ACCOMPLISHED IN THE FALL AND WINTER MONTHS. THE GOAL OF CONSTRUCTING 90 GUZZLERS WILL BE A MULTI YEAR PROJECT. THE SITES ARE BEING PRIORITIZED BY THE NEED FOR WATER IN LOCATIONS THAT ALREADY HAVE A SHEEP POPULATION WITH LIMITED WATER RESOURCES.FUTURE PROJECTS WILL INCLUDE MORE REMOTE AREAS WITH THE INTENT OF MAKING MUCH OF THE DESERT HABITABLE FOR THE BIG HORN SHEEP. | $0 | $163 |
| STATE LANDS, BIG GAME GUZZLER PROJECTSTHE STALE LANDS PROJECT CONSISTS OF 90 SITES LEASED FORM THE CALIFORNIA SATE LANDS COMMISSION FOR THE SPECIFIC PURPOSE OF BUILDING BIG GAME GUZZLERS AT EACH SITE INVERY REMOTE LOCATIONS IN THE MOJAVE DESERT.SL 03, LADY LU BIG GAME GUZZLER. THE WATER TANKS AND RAIN MATS FOR THIS PROJECT WERE PURCHASED IN 2024 AT A COST OF $ 33,570.15. THE INSTALLATION WAS CARRIED OUT IN JANUARY OF 2025 WITH VOLUNTEERS COMPLETING THE PROJECT OVER A THREE DAY PERIOD IN THE EAST THE MOJAVE DESERT 80 MILES EAST OF BARSTOW. THERE WAS ADDITIONAL COST FOR THE THE INSTALLATION OF THE PROJECT INCLUDING THE EXPENSE OF THE EXCAVATOR AND OPERATOR TO INSTALL THE BELOW GROUND RAIN CATCHER TANKS.SL 13, HAWKEYE BIG GAME GUZZLER. THE RAIN MATS FOR THIS PROJECTS WERE PURCHASED IN 2024 AT A COST OF $15,015.00. THE 2 TANKS AND INSTALLATION COSTS INCLUDING THE EXCAVATOR AND OPERATOR WERE INCLUDED WHEN THE PROJECT WAS INSTALLED IN OCTOBER OF 2025.DUE TO THE LONG LEAD TIME ON THE MANUFACTURE OF THE RAIN CATCHER WATER STORAGE TANKS AND THE LIMITED AVAILABILITY OF THE HYPALON RAIN MATE MATERIAL SUPPLIES FOR THE2026 STATE LANDS PROJECTS WERE ORDERED AHEAD SO THEY WOULD BE AVAILABLE FOR INSTALLATIONS STARTING IN JANUARY OF 2026. THE COST PER PLANNED PROJECT IS AS FOLLOWS.THE MATERIAL FOR SL 75 HOMER BIG GAME GUZZLER INCLUDING 2 TANKS, RAIN MAT, PLUMBING PARTS AND DRINKER COVERING SHADE ROCKS.THE MATERIAL FOR SL 61 BLUE BELL BIG GAME GUZZLER INCLUDING, 2 TANKS, RAIN MAT, PLUMBING PARTS AND DRINKER COVERING SHADE ROCKS.THE MATERIAL FOR SL 82 FLAT TOP BIG GAME GUZZLER INCLUDING. 3 TANKS, RAIN MAT, PLUMBING PARTS AND DRINKER COVERING SHADE ROCKS. | $0 | $115,100 |
| STATE SCHOOL LANDS GRANITE/ WEAVORNOY BIG GAME GUZZLER LEASECURRENTLY THERE IS ONE, TWO AND ONE HALF ACRE SITE WITH AN EXISTING GUZZLER THAT HAS BEEN LEASED BY SCBS AND IT IS MONITOREDAND MAINTAINED BY SCBS VOLUNTEERS WITH RESULTS BEING REPORTED TO DEPARTMENT OF FISH AND WILDLIFE BIOLOGISTS.THE SITE IS LOCATED IN THE GRANITE MOUNTAINS IN RIVERSIDE COUNTY.THE SITE IS LOCATED IN THE GRANITE MOUNTAINS IN RIVERSIDE COUNTY. | $0 | $239 |
| BRISTOL MOUNTAINS, ORANGE BLOSSUM MINE PIT COVER.A LOCAL MINE OWNER LOCATED IN THE BRISTOL MOUNTAINS NOTIFIED SCBS THAT HE HAD DISCOVER AND OLD ABANDON MINE SHAFT THAT DID NOT BELONG TO HIM AND THAT THE PITCONTAINED THE REMAINS OF A BIGHORN SHEEP AND SEVERAL DESERT TORTOISES THAT HAD FALLEN INTO THE SHAFT AND COULD NOT GET OUT. THE MINE SHAFT WAS LOCATED ON BUREAU OF LANDMANAGEMENT PROPERTY SO THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND THE BLM WERE NOTIFIED OF THE HAZARD. DUE TO THE IMMEDIATE DANGER FOR DESERT WILD LIFE THE SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP VOLUNTEERS WORKED WITH THE TWO GOVERNMENT AGENCIES TO IMMEDIATELY BUILD A TEMPORARY EXCLOSURE OVER THE PIT TO KEEP THE VARIOUS SPECIES OF WILDLIFE FROM FALLING IN AND PERISHING FROM THE FALL OR BECOMING TRAPPED IN THE DEEP PIT.THE BLM WILL EVENTUALLY REPLACE THE TEMPORARY STRUCTURE WITH A PERMEANT BARRIER BUT FOR THE INTERIM THE HAZARD HAS BEEN RESOLVED. | $0 | $347 |
| FAY DEE BIG GAME GUZZLER REPAIRTHE RAIN MAT AND PLUMBING AT THE FAY DEE GUZZLER HAD BE DAMAGED BY VERY HIGH WINDS THAT LIFTED SECTIONS OF THE MAT AND PORTIONS OF THE 4" COLLECTION PIPE THATBRINGS RAIN WATER FROM THE MAT TO THE STORAGE TANKS. VOLUNTEERS FORM SCBS AND THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE WERE ABLE TO REMOVE DAMAGED PORTIONSOF THE MAT AND RESTORE AND OLDER MAT IN ITS PLACE. THE MATERIAL IS HEAVY AND IS ON A VERY STEEP INCLINE SO A LOT OF HAD WORK WAS INVOLVED TO COMPLETE THE REPAIR .MOST OF THE DAMAGED PIPING WAS SALVAGED AND ONLY A FEW FITTING WERE REQUIRED FOR THE REPAIR. | $0 | $72 |
| YORK FIRE, SB 43 BIG GAME GUZZLER TANK REPLACEMENTTHE YORK FIRE STARTED IN THE NEW YORK MOUNTAINS INSIDE MOJAVE PRESERVE AND BURNED FOR 23 DAYS CONSUMING 93,078 ACRES OF VEGETATION ALSO DAMAGED WAS ANAN OLD STYLE ABOVE GROUND TANK THAT SUPPLIED WATER FOR THE SHEEP AND OTHER INDIGENOUS WILDLIFE. THE RAIN MAT AND DRINKER HAD NOT BEEN DAMAGED SO VOLUNTEERS REMOVED THE DAMAGED TANK AND INSTALLED A NEW BELOW GROUND RAIN CATCHER TANK AND REINSTALLED THE EXISTING PLUMING TO THE WATER COLLECTION RAIN MAT. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,206 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVE MARSCHKE | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| SCOTT GIBSON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MIKE MORGAN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARTIN AMBROSE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARK LECOMPTE | ||||
| TREASURER | 9.00 | $0 | $0 | $0 |
| JON ROY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOHN VOGHT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JENNIFER HINOJOSA | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JEFF CROUSE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| GLENN SUDMEIER | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| GARY THOMAS | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DEBBIE MILLER-MARSCKE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK R LECOMPTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34625 CARSON VIEW LN | AddressLine1Txt |
| City | ACTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239564242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,218 | CurrentTaxYearAmt |
| Total | $294,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,218 | CurrentTaxYearAmt |
| Total | $294,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $294,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $17,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,004 | CurrentTaxYearAmt |
| Total | $34,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $329,104 | TotalSupportAmt |
| Public Support CY170 | 0.89460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7,104. DESCRIPTION: ROYALTY INCOME. AMOUNT: 9,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,004. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POSTAGE. AMOUNT: 815. DESCRIPTION: FUEL. AMOUNT: 2,181. DESCRIPTION: SHEET PRINTING. AMOUNT: 443. DESCRIPTION: FOOD. AMOUNT: 1,297. DESCRIPTION: TRAVEL. AMOUNT: 649. DESCRIPTION: SHEET POSTAGE. AMOUNT: 174. DESCRIPTION: PRINTING ANNUAL MEETING & MEMBERSHIP. AMOUNT: 223. DESCRIPTION: DMV FEES. AMOUNT: 564. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,120. DESCRIPTION: MONITOR EQUIPMENT. AMOUNT: 2,544. DESCRIPTION: MONITOR MONTHLY. AMOUNT: 3,124. DESCRIPTION: TAX & FEES. AMOUNT: 2,905. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,136. DESCRIPTION: EQUIPMENT. AMOUNT: 1,794. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 1,790. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 115,921. TOTAL TO FORM 990-EZ, LINE 16: 140,680. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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