GUADALUPE NIPOMO DUNES CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GUADALUPE NIPOMO DUNES CENTER (EIN 77-0502739)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202403099349303215
- 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 | 2024-11-04T19:14:28-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770394608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hilda Zacarias CPA MPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 South Broadway Suite 17 | AddressLine1Txt |
| City | Santa Maria | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93454 | 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 | 770502739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUADALUPE-NIPOMO DUNES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUAD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 GUADALUPE STREET | AddressLine1Txt |
| City | GUADALUPE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HARRISON | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 8053432455 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILDA ZACARIAS CPA | PreparerPersonNm |
| PTIN | P01328979 | PTIN |
| Phone | 8059229800 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Gross Receipts | $384,145 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUNESCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE CONSERVATION AND RESTORATION OF THE GUADALUPE-NIPOMO DUNES ECOSYSTEM THROUGH EDUCATION, RESEARCH, AND THE SUPPORT OF COOPERATIVE STEWARDSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $281,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $346,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,396 | PYOtherRevenueAmt |
| CY Other Revenue | $718 | CYOtherRevenueAmt |
| PY Total Revenue | $276,789 | PYTotalRevenueAmt |
| CY Total Revenue | $381,840 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $142,036 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,876 | PYOtherExpensesAmt |
| CY Other Expenses | $276,144 | CYOtherExpensesAmt |
| PY Total Expenses | $298,043 | PYTotalExpensesAmt |
| CY Total Expenses | $418,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $706,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $675,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $699,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $670,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE CONSERVATION AND RESTORATION OF THE GUADALUPE-NIPOMO DUNES ECOSYSTEM THROUGH EDUCATION, RESEARCH, AND THE SUPPORT OF COOPERATIVE STEWARDSHIP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $119,883 | ExpenseAmt |
| Revenue | $31,914 | RevenueAmt |
| Desc | RESTORATION OF COASTAL DUNE HABITATS, IMPROVING AND PROTECTING SENSITIVE HABITATS AND LISTED SPECIES; PROVIDE NATURE AND SCIENCE EDUCATION AND ARCHEOLOGICAL PROGRAM; HOST A VARIETY OF EVENTS AND ACTIVITIES FOR THE GENERAL PUBLIC AND REOPENED MUSEUM FOR PUBLIC VISITATION. | Desc |
| Total Program Service Expenses | $119,883 | 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 | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM CORRIDAN | PersonNm |
| Phone | 8053432455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 GUADALUPE STREET | AddressLine1Txt |
| City | GUADALUPE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NAOMI ALTERGOTT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GABY MENDOZA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY STONE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI BRIGGS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN OAKLEY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COOKS | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER HARRISON | |||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM CORRIDAN | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN BILLONES | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,499 | MembershipDuesAmt |
| Fundraising | $143,236 | FundraisingAmt |
| Government Grants | $131,927 | GovernmentGrantsAmt |
| All Other Contributions | $65,623 | AllOtherContributionsAmt |
| Total Contributions | $346,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUNE CENTER OPERATIONS | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $31,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $143,236 | ContriRptFundraisingEventAmt |
| Cost Of Goods Sold | $2,305 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,305 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOKSTORE SALES | Desc |
| Business | 451211 | BusinessCd |
| Total Revenue Column | $3,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,036 | TotalAmt |
| Management And General | $142,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,036 | TotalAmt |
| Management And General | $9,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,392 | TotalAmt |
| Management And General | $13,392 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,349 | TotalAmt |
| Management And General | $3,349 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,446 | TotalAmt |
| Management And General | $66,446 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,412 | TotalAmt |
| Program Services | $12,275 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,520 | TotalAmt |
| Program Services | $7,261 | ProgramServicesAmt |
| Management And General | $2,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK FEES | $163 | $163 | |
| DIRECT PROGRAM EXPENSE | $96,907 | $96,907 | |
| EDUCATION EXPENSES | $2,082 | $2,082 | |
| EXHIBIT EXPENSE | $1,289 | $1,289 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,548 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $13,004 | ManagementAndGeneralAmt |
| Fundraising | $47,475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,180 | TotalAmt |
| Program Services | $119,883 | ProgramServicesAmt |
| Management And General | $250,822 | ManagementAndGeneralAmt |
| Fundraising | $47,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,573 | BOYAmt |
| EOY | $230,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,223 | BOYAmt |
| EOY | $142,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,263 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,495 | BOYAmt |
| EOY | $8,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $207,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,239 | BOYAmt |
| EOY | $275,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,530 | BOYAmt |
| EOY | $675,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565 | BOYAmt |
| EOY | $4,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565 | BOYAmt |
| EOY | $4,443 | 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 | $667,790 | BOYAmt |
| EOY | $612,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,175 | BOYAmt |
| EOY | $58,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,965 | BOYAmt |
| EOY | $670,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,530 | BOYAmt |
| EOY | $675,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$36,340 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,128 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $305,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,285 | CurrentTaxYearAmt |
| Total | $1,508,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,285 | CurrentTaxYearAmt |
| Total | $1,508,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,424,646 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,923 | CurrentTaxYearAmt |
| Total | $31,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,540,208 | TotalSupportAmt |
| Public Support CY170 | 0.92500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85440 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $102,724 | InvestmentCostOrOtherBasisAmt |
| Book Value | $102,724 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $246,482 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $94,290 | DepreciationAmt |
| Book Value | $152,192 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,192 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,666 | DepreciationAmt |
| Book Value | $19,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $96,369 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $94,984 | DepreciationAmt |
| Book Value | $1,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,827 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER GALA | Event1Nm |
| Gross Receipts Event1 | $77,749 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,249 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,025 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,277 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,295 | OtherDirectExpensesEvent1Amt |
| Event2 | 100TH ANNIVE | Event2Nm |
| Gross Receipts Event2 | $32,582 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,582 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,390 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,632 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,277 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,405 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,405 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,813 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,080 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,991 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $147,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,236 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,338 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,747 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,732 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,563 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $101,856 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS COMPLETE AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL OR REAL CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS INDUSTRY AVERAGES FOR EXECUTIVE MANAGEMENT POSITIONS AND APPLIES LOCAL STANDARDS OF PAY |
| Other officer or key employee compensation Part VI line 15b | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DETERMINE COMPENSATION LEVELS FOR ALL KEY EMPLOYEES BY RESEARCHING INDUSTRY AVERAGES AND LOCAL IMPACTS TO SALARY SCHEDULES |
| Governing documents etc available to public Part VI line 19 | THE EXECUTIVE DIRECTOR WITH THE CONSENT AND APPROVAL OF THE BOARD OF DIRECTORS MAKES THE FORM 990 AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO SUBMITS A REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGE IN TEMPORARILY RESTRICTED ASSETS |
| List of other expenses Part IX line 24e | GRANT WRITING $2,550IT SUPPORT $7,432PROFESSIONAL SERVICES $2,109CPA SERVICES $1,250 |
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