MCDOWELL SONORAN CONSERVANCY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MCDOWELL SONORAN CONSERVANCY (EIN 86-0674350)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349315047
- Schema version
- 2022v5.0
- 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 | 2024-05-15T03:21:14-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260658321 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZ BUSINESS CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 702 | AddressLine1Txt |
| City | WADDELL | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860674350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDOWELL SONORAN CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCDO | BusinessNameControlTxt |
| Phone | 4809987971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15300 N 90TH ST STE 400 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGET BLIXT | PersonNm |
| Person Title | CHEIF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4809987971 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIDGET | PersonFirstNm |
| Person Last | BLIXT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN BROWN | PreparerPersonNm |
| PTIN | P01228058 | PTIN |
| Phone | 6239771475 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIDGET BLIXT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15300 N 90TH ST STE 400 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,591,894 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCDOWELLSONORAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION, AND STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 544 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,608,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,278,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,726 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,588 | PYOtherRevenueAmt |
| CY Other Revenue | $24,699 | CYOtherRevenueAmt |
| PY Total Revenue | $1,763,794 | PYTotalRevenueAmt |
| CY Total Revenue | $1,522,011 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,066,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,300,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $115,272 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $947,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $820,414 | PYOtherExpensesAmt |
| CY Other Expenses | $1,151,197 | CYOtherExpensesAmt |
| PY Total Expenses | $1,907,659 | PYTotalExpensesAmt |
| CY Total Expenses | $2,566,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,044,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,977,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,624,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $466,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,142,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,511,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,482,241 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION AND STEWARDSHIP. AS STEWARDS, WE CONNECT THE COMMUNITY TO THEIR NATURAL ENVIRONMENT FOR THIS AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $915,376 | ExpenseAmt |
| Revenue | $219,423 | RevenueAmt |
| Desc | IN THE 2023 FISCAL YEAR, THE CONSERVANCY LAUNCHED THE LIVING LABS, OUR FIRST EVER HIGH SCHOOL PROGRAM BY ENGAGING 25 HIGH SCHOOL YOUTH IN STARTING AN EXPERIMENT ON THEIR HIGH SCHOOL GROUNDS AND ON THE PRESERVE. THE CONSERVANCY ENGAGED OVER 4,600 STUDENTS IN GRADES K-12 IN HANDS-ON STEAM EDUCATION PROGRAMS THAT CONNECTED THEM TO THE SONORAN DESERT AND INSPIRED THEM TO TAKE ACTION TO PROTECT IT.THE ORGANIZATION ENGAGED MORE THAN 100 VOLUNTEERS WHO WORKED OVER 10,000 HOURS CONDUCTING ECOLOGICAL MONITORING AND STUDIES TO TRACK THE HEALTH OF THE PRESERVE. OUR VOLUNTEER STEWARDS DONATED 69,550 HOURS, AN ALL-TIME HIGH. THE CONSERVANCY ALSO UPGRADED ITS INFRASTRUCTURE AND DONOR STEWARDSHIP BY IMPLEMENTING A NEW, MORE ROBUST CRM AND HOSTING A RECOGNITION CEREMONY FOR OUR FIRST DONOR WALL AT BROWNS RANCH. FINALLY, THE ORGANIZATION LED 140 GUIDED HIKE BIKE EVENTS WITH OVER 2,000 INDIVIDUALS PARTICIPATING. OUR TRAILHEAD AMBASSADORS REPORTED ALMOST 80,000 VISITOR ENGAGEMENTS DURING THIS YEAR. | Desc |
| Total Program Service Expenses | $915,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGET BLIXT | PersonNm |
| Phone | 4809987971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15300 N 90TH ST STE 400 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JUSTIN OWEN | ||||||
| CEO THRU 4/25/2023 | 040.00 | Yes (X) | $157,728 | $6,346 | $0 | |
| JAKKI CASEY | ||||||
| COO THRU 1/31/2023 | 040.00 | Yes (X) | $112,215 | $841 | $0 | |
| GARY SCHALLA | ||||||
| CDO THRU 8/23/2022 | 040.00 | Yes (X) | $61,608 | $5,321 | $0 | |
| KELLY MCCULLOUGH | ||||||
| INTERIM CEO | 040.00 | Yes (X) | $26,000 | $0 | $0 | |
| SHIRLEY BAUM | ||||||
| CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGIE TRAYLOR | ||||||
| VICE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRISH STARK | ||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA AKER | ||||||
| SECRETARY | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA BARKER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA BOZIK | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS CHILDS | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN CHURCHARD | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN DEWULF | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG DIEHL | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE ENOS | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| JALINA KERR | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DON MARTIN | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| ART RANZ | ||||||
| EX-OFFICIO DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| JANE RAU | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE SAVASTIO | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| PETER SCHLOSSER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN TATE | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MARGIE TRAYLOR | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| CARRIE ULVESTEAD | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN WHITE | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MARK WINKLEMAN | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MELINDA XANTHOS | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL D'ANDREA | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD BOURKE | ||||||
| DIRECTOR THRU 7/1/2022 | 002.00 | $0 | $0 | $0 | Yes (X) | |
| LYNNE RUSSELL | ||||||
| DIRECTOR THRU 7/1/2022 | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MARY MANROSS | ||||||
| DIRECTOR THRU 7/1/2022 | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MERL WASCHLER | ||||||
| DIRECTOR THRU 7/1/2022 | 002.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MITCHELL | ||||||
| DIRECTOR THRU 7/1/2022 | 002.00 | $0 | $0 | $0 | Yes (X) | |
| BRIDGET BLIXT | ||||||
| CHEIF OPERATING OFFICER | 040.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $357,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,508 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALWAN LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 W THUNDERBIRD RD STE 200 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT REPAIRS | ServicesDesc |
| Compensation | $147,161 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,278,962 | AllOtherContributionsAmt |
| Noncash Contributions | $7,009 | NoncashContributionsAmt |
| Total Contributions | $1,278,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $204,916 | $204,916 |
| PROGRAM EVENTS | 900099 | $14,506 | $14,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,789 | TotalRevenueColumnAmt |
| Exclusion | $7,789 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,092 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $49,787 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,834 | SecuritiesAmt |
| Other | -$10,695 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,861 | TotalRevenueColumnAmt |
| Exclusion | -$8,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,795 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,096 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,699 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,522,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,121 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,000 | TotalAmt |
| Program Services | $162,431 | ProgramServicesAmt |
| Management And General | $84,937 | ManagementAndGeneralAmt |
| Fundraising | $130,632 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,716 | TotalAmt |
| Program Services | $344,645 | ProgramServicesAmt |
| Management And General | $180,370 | ManagementAndGeneralAmt |
| Fundraising | $277,701 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,113 | TotalAmt |
| Program Services | $6,527 | ProgramServicesAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
| Fundraising | $5,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,437 | TotalAmt |
| Program Services | $8,383 | ProgramServicesAmt |
| Management And General | $4,368 | ManagementAndGeneralAmt |
| Fundraising | $6,686 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,176 | TotalAmt |
| Program Services | $36,566 | ProgramServicesAmt |
| Management And General | $19,139 | ManagementAndGeneralAmt |
| Fundraising | $29,471 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,313 | TotalAmt |
| Management And General | $99,313 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,272 | TotalAmt |
| Fundraising | $115,272 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311 | TotalAmt |
| Management And General | $3,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,987 | TotalAmt |
| Program Services | $68,810 | ProgramServicesAmt |
| Management And General | $44,982 | ManagementAndGeneralAmt |
| Fundraising | $13,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,442 | TotalAmt |
| Program Services | $2,445 | ProgramServicesAmt |
| Management And General | $37,495 | ManagementAndGeneralAmt |
| Fundraising | $149,502 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,203 | TotalAmt |
| Program Services | $42,655 | ProgramServicesAmt |
| Management And General | $61,212 | ManagementAndGeneralAmt |
| Fundraising | $37,336 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,367 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
| Management And General | $45,436 | ManagementAndGeneralAmt |
| Fundraising | $30,298 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,660 | TotalAmt |
| Program Services | $92,162 | ProgramServicesAmt |
| Management And General | $48,235 | ManagementAndGeneralAmt |
| Fundraising | $74,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,141 | TotalAmt |
| Program Services | $8,026 | ProgramServicesAmt |
| Management And General | $7,136 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,463 | TotalAmt |
| Program Services | $76,502 | ProgramServicesAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
| Fundraising | $24,916 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,264 | TotalAmt |
| Program Services | $2,840 | ProgramServicesAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
| Fundraising | $2,202 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,376 | TotalAmt |
| Program Services | $33,321 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
| Fundraising | $16,763 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,063 | TotalAmt |
| Program Services | $4,749 | ProgramServicesAmt |
| Management And General | $2,486 | ManagementAndGeneralAmt |
| Fundraising | $3,828 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $53,410 | $40,441 | $12,969 | |
| STAFF DEVELOPMENT | $34,197 | $7,684 | $11,832 | $14,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,911 | TotalAmt |
| Program Services | $915,376 | ProgramServicesAmt |
| Management And General | $704,500 | ManagementAndGeneralAmt |
| Fundraising | $947,035 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,481 | BOYAmt |
| EOY | $90,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,274 | BOYAmt |
| EOY | $33,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,800 | BOYAmt |
| EOY | $901,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,348 | BOYAmt |
| EOY | $47,851 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,705 | BOYAmt |
| EOY | $26,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,037 | BOYAmt |
| EOY | $18,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $477,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,287 | BOYAmt |
| EOY | $423,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,235 | BOYAmt |
| EOY | $377,255 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,604 | BOYAmt |
| EOY | $47,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,200 | BOYAmt |
| EOY | $659,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,971 | BOYAmt |
| EOY | $2,624,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,289 | BOYAmt |
| EOY | $129,307 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,160 | BOYAmt |
| EOY | $348,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,967 | BOYAmt |
| EOY | $664,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,416 | BOYAmt |
| EOY | $1,142,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,405 | BOYAmt |
| EOY | -$196,507 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,150 | BOYAmt |
| EOY | $1,678,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511,555 | BOYAmt |
| EOY | $1,482,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,971 | BOYAmt |
| EOY | $2,624,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,044,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,586 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $928,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,162,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,299,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,608,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,962 | CurrentTaxYearAmt |
| Total | $7,278,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,162,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,299,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,608,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,962 | CurrentTaxYearAmt |
| Total | $7,278,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,599,054 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,679,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,789 | CurrentTaxYearAmt |
| Total | $66,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,345,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $748,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71950 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 5.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,482 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,600 | OtherExpendituresAmt |
| End Year Balance | $305,840 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,195 | BeginningYearBalanceAmt |
| Contributions | $65,158 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,871 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $297,482 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,585 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $262,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $220,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,840 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $233,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,500 | OtherCostOrOtherBasisAmt |
| Book Value | $383,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,700 | DepreciationAmt |
| Book Value | $29,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,075 | DepreciationAmt |
| Book Value | $9,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $423,064 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $16,000 |
| RIGHT OF USE ASSET | $643,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $659,101 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| LEASE LIABILITY | $664,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $664,729 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,460,370 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,584 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,915,389 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,697 | OtherRevenueAmt |
| Revenue Not Reported | $1,941,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,518,700 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,311 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,311 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,522,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,489,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,915,389 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,926,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,563,600 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,311 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,311 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,566,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2D | OTHER ADJUSTMENTS TO REVENUE INCLUDE LOSSES ON DISPOSAL OF ASSETS 10,695 AND A ROUNDING ADJUSTMENT 2. |
| XII 2D | OTHER ADJUSTMENTS TO EPENSES INCLUDE LOSSES ON DISPOSAL OF ASSETS 10,695 AND A ROUNDING ADJUSTMENT 1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| BLUEFIRE STRATEGIES | ||||||
| 5010 N 34TH ST UNIT 3 | PHOENIX | AZ | 85018 | DIGITAL MARKETING | false | $25,500 |
| KIM JOYCE & ASSOCIATES | ||||||
| 14301 N 87TH ST STE 107 | SCOTTSDALE | AZ | 85260 | GRANT WRITING | false | $55,272 |
| KELLY MCCULLOUGH CONSULTING | ||||||
| 11370 E SUNNYSIDE DR | SCOTTSDALE | AZ | 85259 | FUNDRAISING OVERSIGHT | false | $26,000 |
| GERST GRANTS | ||||||
| 32531 N SCOTTSDALE RD STE 105-175 | SCOTTSDALE | AZ | 85266 | GRANT WRITING | false | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $115,272 | TotalRetainedByContractorsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE FORM 990 WAS DRAFTED BY AN INDEPENDENT CPA. THE BASIS WAS MSCS AUDITED FINANCIAL STATEMENTS. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE TREASURER A BOARD MEMBER, AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 12C | CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH SELF DISCLOSURE, WHICH INCLUDES ANNUALLY FILLING OUT AND SIGNING A CONFLICT OF INTEREST DECLARATION FORM AND ONGOING MONITORING BY THE EXECUTIVE COMMITTEE |
| Form 990, Part VI, Section B, Line 15 | THE BOARD REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part XI, Line 11G | THE ORGANIZATION USES OUTSIDE CONTRACTORS FOR GRAPHIC DESIGN, IT SUPPORT, PUBLIC RELATIONS, AND SCIENTIFIC ANALYSIS. |
| Form 990, Part X, Line 10C 14 | THE AUDIT FOR THE FISCAL YEAR ENDED 06-30-2022 WAS RESTATED TO ACCOUNT FOR THE DISPOSAL OF FULLY DEPRECIATED FIXED AND INTANGIBLE ASSETS. THIS HAD NO EFFECT ON THE NET REVENUE OF THE ORGANIZATION. |
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