BETA

THINK TANK INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THINK TANK INC (EIN 20-3742833)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-21
IRS object ID
202642029349301014
Schema version
2025v4.2
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)
Return2026-07-21T10:16:12-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341601163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENNETT GROEBER MULLEN & FELTNER COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 S LIMESTONE ST STE 320AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP455021264ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203742833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THINK TANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHINBusinessNameControlTxt
Phone9373224970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S LIMESTONE ST 330AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLO FOXPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone9373224970PhoneNum
Signature2026-07-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH T COLLINSWORTHPreparerPersonNm
PTINP01434102PTIN
Phone9373250623PhoneNum
Preparation2026-07-21PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARLO FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S LIMESTONE ST 330AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$662,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THINKTANK-INC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHINK TANK'S MISSION IS TO EDUCATE AND EQUIP ORGANIZATIONS TO PARTNER EFFECTIVELY WITH PEOPLE IN POVERTY TO CREATE LASTING CHANGE. THE ORGANIZATION'S CORE FOCUS/ NICHE IS BEING A TRAINING CENTER FOR REGIONAL, STATE AND NATIONAL DEVELOPMENT OF POVERTY ALLEVIATION STRATEGIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers753TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$167,655PYContributionsGrantsAmt
CY Contributions Grants$217,602CYContributionsGrantsAmt
PY Program Service Revenue$520,522PYProgramServiceRevenueAmt
CY Program Service Revenue$440,847CYProgramServiceRevenueAmt
PY Investment Income$4,663PYInvestmentIncomeAmt
CY Investment Income$4,093CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$692,840PYTotalRevenueAmt
CY Total Revenue$662,542CYTotalRevenueAmt
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$424,350PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$411,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$298,640PYOtherExpensesAmt
CY Other Expenses$260,368CYOtherExpensesAmt
PY Total Expenses$722,990PYTotalExpensesAmt
CY Total Expenses$671,409CYTotalExpensesAmt
PY Revenues Less Expenses-$30,150PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,867CYRevenuesLessExpensesAmt
Total Assets BOY$221,300TotalAssetsBOYAmt
Total Assets EOY$214,570TotalAssetsEOYAmt
Total Liabilities BOY$212,143TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$290NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHINK TANK'S MISSION IS TO EDUCATE AND EQUIP ORGANIZATIONS TO PARTNER EFFECTIVELY WITH PEOPLE IN POVERTY TO CREATE LASTING CHANGE. THE ORGANIZATION'S CORE FOCUS/ NICHE IS BEING A TRAINING CENTER FOR REGIONAL, STATE AND NATIONAL DEVELOPMENT OF POVERTY ALLEVIATION STRATEGIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$405,102ExpenseAmt
Revenue$450,572RevenueAmt
DescPROVIDE TRAINING AND SUPPORT TO LOCAL NON-PROFITS; BUILD AWARENESS OF NEEDS OF THOSE IN POVERTY AND ENGAGE IN SOLUTIONS TO ALLEVIATE POVERTY; CONDUCT POVERTY SIMULATIONS, TRAININGS, CURRICULUM DEVELOPMENT. THE ORGANIZATION CONTINUES TO OFFER A VIRTUAL EXPERIENCE STARTED DURING THE PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,532ExpenseAmt
Revenue$78,249RevenueAmt
DescOPERATE A VISTA PROGRAM, WHICH IS A NATIONAL SERVICE PROGRAM DESIGNED TO FIGHT POVERTY AND ILLITERACY, IMPROVE HEALTH SERVICES, AND STRENGTHEN COMMUNITY GROUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$59,741ExpenseAmt
Revenue$58,810RevenueAmt
DescTHE CHANGE LEADER ALLIANCE AIMS TO TRANSFORM TRADITIONAL TOP-DOWN APPROACHES TO ADDRESSING POVERTY BY ELEVATING EMERGING LEADERS WITH LIVED EXPERIENCE. THROUGH THINK TANK, THE ALLIANCE DEVELOPS LEADERSHIP SKILLS IN INDIVIDUALS WHO HAVE PERSONALLY NAVIGATED POVERTY, ADDICTION, OR INCARCERATION, ENABLING THEM TO SERVE ON COMMUNITY BOARDS, SPEAK IN PUBLIC FORUMS, AND DRIVE EFFECTIVE SOLUTIONS TO THE CHALLENGES OUR COMMUNITIES FACE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$45,618$74,911CONTRACTED TRAININGS TO COVER INITIATIVES IMPORTANT TO AN ORGANIZATION OR COMMUNITY. PROGRAM REDESIGN AND NEIGHBORHOOD ENGAGEMENT/DEVELOPMENT PROJECTS. COLLECT DATA AND PLAN GROWTH; HOST FUNDRAISING/AWARENESS CAMPAIGNS.
THE CHANGE LEADER ALLIANCE WORKS TO PROVIDE ACCESS TO PLATFORMS FOR EMERGING LEADERS WITH LIVE EXPERIENCES IN POVERTY, ADDICTION OR INCARCERATION TO USE THEIR STORIES TO INSPIRE, EDUCATE AND ADVOCATE FOR CHANGE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,618TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$74,911TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$603,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARLO FOXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9373224970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S LIMESTONE ST STE 330AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLEEN SUTTMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RACHEL GRAVES
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN CLOUD
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD EUBEL
BOARD MEMBER1.00Yes (X)$0$0$0
RAMEKA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
FAITH BOSLAND
BOARD MEMBER1.00Yes (X)$0$0$0
JANE MCEVEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARLO FOX
EXECUTIVE DIR.40.00Yes (X)$77,354$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$185,000GovernmentGrantsAmt
All Other Contributions$32,602AllOtherContributionsAmt
Total Contributions$217,602TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED SERVICESDesc
Business541900BusinessCd
Total Revenue Column$440,847TotalRevenueColumnAmt
Related Or Exempt Func Income$440,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$440,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,093TotalRevenueColumnAmt
Exclusion$4,093ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,542TotalRevenueColumnAmt
Related Or Exempt Func Income$440,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,093ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,354TotalAmt
Program Services$77,354ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$270,484TotalAmt
Program Services$221,678ProgramServicesAmt
Management And General$48,806ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Program Services$5,940ProgramServicesAmt
Management And General$1,160ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,618TotalAmt
Program Services$21,481ProgramServicesAmt
Management And General$7,137ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,485TotalAmt
Program Services$23,281ProgramServicesAmt
Management And General$4,204ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,020TotalAmt
Program Services$35,020ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,459TotalAmt
Program Services$5,459ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,839TotalAmt
Program Services$4,839ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,248TotalAmt
Program Services$19,238ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,200TotalAmt
Program Services$28,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,580TotalAmt
Program Services$39,580ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,121TotalAmt
Program Services$4,121ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,983TotalAmt
Management And General$2,983ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSUMABLES$61,312$60,045$1,267
PROGRAM SUPPORT$24,894$24,894
SHIPPING$21,361$21,361
FUNDRAISING$3,816$3,816

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,535TotalAmt
Program Services$7,686ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$671,409TotalAmt
Program Services$603,993ProgramServicesAmt
Management And General$67,416ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,212BOYAmt
EOY$147,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,724BOYAmt
EOY$60,477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,244BOYAmt
EOY$1,390EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,120BOYAmt
EOY$5,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,300BOYAmt
EOY$214,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,994BOYAmt
EOY$33,791EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,660BOYAmt
EOY$31,570EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$152,489BOYAmt
EOY$148,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,143BOYAmt
EOY$214,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,157BOYAmt
EOY-$4,710EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,157BOYAmt
EOY$290EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,300BOYAmt
EOY$214,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,867ReconcilationRevenueExpnssAmt
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 Audited0FSAuditedInd
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$469,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,655CurrentTaxYearMinus1YearAmt
Current Tax Year$217,602CurrentTaxYearAmt
Total$1,264,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,655CurrentTaxYearMinus1YearAmt
Current Tax Year$217,602CurrentTaxYearAmt
Total$1,264,270TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,264,270PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,663CurrentTaxYearMinus1YearAmt
Current Tax Year$4,093CurrentTaxYearAmt
Total$13,888TotalAmt
FieldValueIRS element (for citing)
Total Support$1,278,158TotalSupportAmt
Public Support CY1700.98910PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURN BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 RETURN AT ITS BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE TEAM REVIEWS CONFLICTS OF INTEREST THROUGHOUT THE YEAR AND DISCUSSES ANY CONCERNS WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
2CTHE FINANCIAL STATEMENTS WERE REVIEWED AND OVERSIGHT WAS PROVIDED BY THE THINK TANK TEAM AND BOARD.

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