GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 42-1293893)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-18
- IRS object ID
- 202442929349300939
- Schema version
- 2023v5.1
- 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 | 2024-10-18T13:34:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420731256 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIWETHER WILSON AND COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 WESTOWN PARKWAY SUITE 140 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502666717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421293893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN HILLS RESOURCE CONSERVATION | BusinessNameLine1Txt |
| Business Name Line2 | AND DEVELOPMENT AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 7124823029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 S HIGHWAY ST | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 515604357 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7124823029 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM J BAUER | PreparerPersonNm |
| PTIN | P02069528 | PTIN |
| Phone | 5152230002 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY E DEUEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 S HIGHWAY ST | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 515604357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,012,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOLDENHILLSRCD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | SUSTAINABLE CULTURAL AND CONSERVATION PROJECTS IN WESTERN IOWA | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $749,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $912,064 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,857 | PYOtherRevenueAmt |
| CY Other Revenue | $1,050 | CYOtherRevenueAmt |
| PY Total Revenue | $1,012,512 | PYTotalRevenueAmt |
| CY Total Revenue | $1,012,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $519,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $529,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,867 | PYOtherExpensesAmt |
| CY Other Expenses | $597,382 | CYOtherExpensesAmt |
| PY Total Expenses | $846,748 | PYTotalExpensesAmt |
| CY Total Expenses | $1,126,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,339,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,278,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,256,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,148,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND PROMOTE SUSTAINABLE CULTURAL AND CONSERVATION PROJECTS THAT ENHANCE THE QUALITY OF LIFE AND PRESERVE THE ASSETS OF RURAL WESTERN IOWA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $137,211 | ExpenseAmt |
| Revenue | $18,942 | RevenueAmt |
| Desc | LOCAL FOODS AND SPECIALITY CROPS - RECEIVED FUNDING FROM THE BUILDERS INITIATIVE TO SUPPORT SOUTHWEST IOWANS BY DRIVING EFFORTS THAT CONTINUE TO BUILD A DYNAMIC AND RESILIENT LOCAL FOOD WEB, BASED ON REGENERATIVE AND SUSTAINABLE PRACTICES, AND EQUITABLE ACCESS TO FRESH AND NUTRITIOUS LOCAL FOOD, IN AN EFFORT TO CREATE LASTING POSITIVE IMPACTS TO BOTH THE ECONOMY AND THE ENVIRONMENT, ENSURING THRIVING, HEALTHY COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,146 | ExpenseAmt |
| Revenue | $47,508 | RevenueAmt |
| Desc | WATER RESOURCES - FUNDING THROUGH THE NRCS HAS SUPPORTED MANY LONG-TERM PROJECTS IN THIS PROGRAM AREA. THE PURPOSE OF THE WATERSHED PROTECTION AND FLOOD PREVENTION (WFPO) PROJECT IS TO GATHER AND UPDATE DOCUMENTS RELATED TO WFPO STRUCTURES IN IOWA, INVENTORY WFPO STRUCTURES IN IOWA, AND DEVELOP AND PROVIDE TRAININGS ABOUT OPERATION AND MAINTENANCE OF WFPO STRUCTURES IN IOWA. THE REGIONAL CONSERVATION PARTNERSHIP PROGRAM (RCPP) IS A USDA NATURAL RESOURCES CONSERVATION SERVICE (NRCS) GRANT WHERE WE ARE THE LEAD PARTNER AND AWARDEE WORKING IN PARTNERSHIP WITH NRCS TO PROVIDE COST SHARE AND TECHNICAL ASSISTANCE FOR LANDOWNERS TO IMPLEMENT CONSERVATION PRACTICES. SUCH CONSERVATION PRACTICES ELIGBLE FOR THE PROGRAM ARE THOSE THAT WILL IMPROVE WATER QUALITY, REDUCE SOIL EROSION, AND IMPROVE FLOOD RESILIENCY. THE ELIGIBLE AREA IS THE SOUTHERN PORTION OF WEST NISHNABOTNA WATERSHED (FROM THE POTTAWATTAMIE COUNTY-SHELBY COUNTY LINE AND SOUTH, THOUGH A SMALL PORTION IS INCLUDED IN SHELBY COUNTY). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,627 | ExpenseAmt |
| Revenue | $150,102 | RevenueAmt |
| Desc | OUTDOOR RECREATION & TOURISM - FUNDING THROUGH THE GILCHRIST FOUNDATION, FUND FOR SIOUXLAND, LOESS HILLS AUDUBON SOCIETY, DEPARTMENT OF TRANSPORTATION, IOWA DNR CONSERVATION EDUCATION PROGRAM, AND OTHER VARIOUS DONORS, WE HAVE BEEN ABLE TO ENHANCE THE OUTDOOR RECREATION AND TOURISM SCENE IN WESTERN IOWA. THESE FUNDS WERE USED FOR STAFF TIME, PRINTING INTERPRETATIVE PANELS, GUIDEBOOKS, BROCHURES, AND EVENTS. EACH YEAR, WE HOST A MULTI-DAY HIKING & CAMPING EVENT CALLED THE LOHI TREK, LOCATED IN THE LOESS HILLS. THE EVENT HAS SOLD OUT EACH YEAR AND HAS A WAITLIST. PARTICIPANTS NOT ONLY HIKE BUT GET TO LEARN ABOUT OUR UNIQUE LOESS HILLS LANDFORM, PRAIRIE AND WOODLAND ECOSYSTEMS, AND OTHER CONSERVATION TOPICS. THROUGH SEVERAL FUNDING SOURCES, WE HAVE ALSO UPDATED AND REPRINTED THE MUCH REQUESTED SIOUXLAND BIRDING GUIDE. THE BIRDING GUIDE HAS NOT BEEN UPDATED IN 20 YEARS. WE RECEIVED FUNDING TO IMPLEMENT ASPECTS OF THE LOESS HILLS NATIONAL SCENIC BYWAY INTERPRETIVE MASTER PLAN. THIS INCLUDED REPLACING MANY OLD, FADED INTERPRETIVE PANELS THROUGHOUT THE SEVEN-COUNTY BYWAY CORRIDOR AS WELL AS CREATING SOME NEW PANELS TO BE PLACED IN NEW LOCATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,092 | ExpenseAmt |
| Revenue | $695,512 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE OUTDOOR RECREATIONAL DEVELOPMENT, IOWA BYWAYS SUSTAINABILITY PROJECTS, OUTDOOR RECREATION INFRASTRUCTURE, AND EARLY CHILDHOOD AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $172,092 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $695,512 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $496,076 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7124823029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 SOUTH HIGHWAY STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51560 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY FISCUS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERYL G SANDERS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BAIER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL VINTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH WATKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MILLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN RAIFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARA MARKER-MORGAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $72,361 | $0 | $2,171 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $75,829 | GovernmentGrantsAmt |
| All Other Contributions | $12,483 | AllOtherContributionsAmt |
| Total Contributions | $88,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES, FEES & PROJECTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $912,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,064 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $912,064 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,058 | TotalRevenueColumnAmt |
| Exclusion | $11,058 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$143 | TotalRevenueColumnAmt |
| Exclusion | -$143 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,050 | TotalRevenueColumnAmt |
| Exclusion | $1,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,012,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,965 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,532 | TotalAmt |
| Program Services | $32,824 | ProgramServicesAmt |
| Management And General | $41,708 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,910 | TotalAmt |
| Program Services | $139,128 | ProgramServicesAmt |
| Management And General | $176,782 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663 | TotalAmt |
| Program Services | $4,256 | ProgramServicesAmt |
| Management And General | $5,407 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,748 | TotalAmt |
| Program Services | $38,645 | ProgramServicesAmt |
| Management And General | $49,103 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,173 | TotalAmt |
| Program Services | $18,133 | ProgramServicesAmt |
| Management And General | $23,040 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,983 | TotalAmt |
| Program Services | $3,075 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,182 | TotalAmt |
| Program Services | $18,137 | ProgramServicesAmt |
| Management And General | $23,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,762 | TotalAmt |
| Program Services | $20,594 | ProgramServicesAmt |
| Management And General | $26,168 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226 | TotalAmt |
| Program Services | $540 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,777 | TotalAmt |
| Program Services | $3,425 | ProgramServicesAmt |
| Management And General | $4,352 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,125 | TotalAmt |
| Program Services | $7,542 | ProgramServicesAmt |
| Management And General | $9,583 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229 | TotalAmt |
| Program Services | $1,862 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,084 | TotalAmt |
| Program Services | $4,441 | ProgramServicesAmt |
| Management And General | $5,643 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834 | TotalAmt |
| Program Services | $2,569 | ProgramServicesAmt |
| Management And General | $3,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM DIRECT COSTS | $223,987 | $98,645 | $125,342 |
| PROJECT SUPPORT | $197,158 | $86,829 | $110,329 |
| REPAIRS, MATERIALS & SU | $12,422 | $5,470 | $6,952 |
| UTILITIES AND TELEPHONE | $7,287 | $3,209 | $4,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,326 | TotalAmt |
| Program Services | $6,752 | ProgramServicesAmt |
| Management And General | $8,574 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,408 | TotalAmt |
| Program Services | $496,076 | ProgramServicesAmt |
| Management And General | $630,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,156 | BOYAmt |
| EOY | $1,019,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,287 | BOYAmt |
| EOY | $10,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,309 | BOYAmt |
| EOY | $3,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $416,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,520 | BOYAmt |
| EOY | $182,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,036 | BOYAmt |
| EOY | $62,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,945 | BOYAmt |
| EOY | $1,278,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,028 | BOYAmt |
| EOY | $11,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,633 | BOYAmt |
| EOY | $58,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,524 | BOYAmt |
| EOY | $59,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,185 | BOYAmt |
| EOY | $129,885 | 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 | $1,047,923 | BOYAmt |
| EOY | $911,422 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,837 | BOYAmt |
| EOY | $237,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,760 | BOYAmt |
| EOY | $1,148,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,945 | BOYAmt |
| EOY | $1,278,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $229,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,312 | CurrentTaxYearAmt |
| Total | $1,139,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,312 | CurrentTaxYearAmt |
| Total | $1,139,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,139,561 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,058 | CurrentTaxYearAmt |
| Total | $29,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050 | CurrentTaxYearAmt |
| Total | $50,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,219,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,432,147 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93690 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,050 | OtherCostOrOtherBasisAmt |
| Book Value | $17,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,342 | DepreciationAmt |
| Book Value | $153,227 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,582 | DepreciationAmt |
| Book Value | $11,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,265 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $36,597 |
| ACCRUED PAYROLL | $18,717 |
| OTHER | $4,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,430 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,018,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,784 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,012,341 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,012,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,126,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,126,408 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,126,408 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 DRAFT DOCUMENT WAS COPIED AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE REGULAR MEETING DATE. THE BOARD OF DIRECTORS REVIEW IS CITED IN THE MONTHLY MEETING MINUTES. ANY QUESTIONS ARE RELATED BACK TO THE FISCAL MANAGER AND THE AUDIT FIRM AND ONCE SATISFIED, THE BOARD MOVES TO ADOPT THE 990 DOCUMENT AND FILE WITH THE INTERNAL REVENUE SERVICE BY THE DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS WHICH COVERS ANY INTERESTED PERSON WHO BRINGS A DISCLOSURE TO THEIR ATTENTION. AFTER DISCLOSURE, THE PERSON IS ASKED TO LEAVE THE GOVERNING BODY WHILE A DECISION IS REACHED BY THE REMAINING BOARD. ALL PROCEEDINGS ARE RECORDED AND IF NECESSARY, APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION IS TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF OTHER ARRANGEMENTS ARE NEEDED, THE ORGANIZATION IS WILLING TO MAIL COPIES OF REQUESTED DOCUMENTS TO INTERESTED PARTIES. |
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