SOLAR COOKERS INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOLAR COOKERS INTERNATIONAL (EIN 68-0153141)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-07
- IRS object ID
- 202403129349304655
- 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 | 2024-11-07T14:45:58-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200570323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelson & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2230 Longport Ct Ste 110 | AddressLine1Txt |
| City | Elk Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680153141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solar Cookers International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 9164554499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caitlyn Hughes | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2024-11-07 | 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 | Michelle Nelson CPA CFE MST | PreparerPersonNm |
| PTIN | P00453363 | PTIN |
| Phone | 9162996800 | PhoneNum |
| 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 | Caitlyn Hughes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,087,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.solarcookers.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Solar Cookers International (SCI) is to improve human health, economic well-being, womens empowerment, and the environment by promoting climate-friendly solar cooking for vulnerable populations worldwide.Solar Cookers International (SCI) is a 501(c)3 nonprofit organization working to improve human and environmental health by promoting climate friendly solar cooking for vulnerable populations worldwide. For more detail, see Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $915,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,011,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,525 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $969,866 | PYTotalRevenueAmt |
| CY Total Revenue | $1,085,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,710 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $619,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $627,478 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,599 | PYOtherExpensesAmt |
| CY Other Expenses | $219,271 | CYOtherExpensesAmt |
| PY Total Expenses | $858,777 | PYTotalExpensesAmt |
| CY Total Expenses | $891,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,205,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,416,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,130,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,363,573 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Solar Cookers International (SCI) is to improve human health, economic well-being, womens empowerment, and the environment by promoting climate-friendly solar cooking for vulnerable populations worldwide. For more detail, see Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $715,091 | ExpenseAmt |
| Desc | Solar Cookers International (SCI) is a 501(c)3 nonprofit organization that works to improve human health, economic well-being, womens empowerment, and the environment by promoting climate-friendly solar cooking solutions for vulnerable populations worldwide.Currently, around 2.1 billion people, or one in four, still rely mainly on burning polluting fuels for cooking. This practice has severe environmental repercussions and negatively affects human health. Women and girls bear the brunt of these impacts as they often undertake the majority of cooking duties in many regions. As environmental crises become more frequent and geopolitical conflicts exacerbate resource scarcity, the need for clean cooking solutions like solar cooking becomes increasingly urgent.SCI addresses the urgent need for clean cooking solutions using a three-pronged approach: advocacy, research, and strengthening the capacity of the global solar cooking movement. SCI uses data to inform and strengthen activities at all levels from local communities to international platforms. As a sector leader, SCI amplifies global voices by advocating for sustainable cooking solutions at the United Nations and other high-level forums.SCIs long-term strategy leverages its extensive experience in implementing best-practice, ground-level projects and its leadership position in the sector to focus on scaling up solar cooking initiatives. This approach aims to usher in policies, practices, and resources that significantly accelerate the impact of solar cooking solutions.ADVOCACY:SCI advocates with global leaders to ensure solar cooking is recognized as a viable and appropriate solution for achieving climate and health goals. Additionally, SCI cultivates collaborations to advance its mission of increasing awareness, recognition and use of solar cooking.SCI implemented the following advocacy activities in fiscal year 2023-24:Advocated for solar cooking at the Conference of the Parties to the United Nations Framework Convention on Climate Change (COP28) in Dubai by engaging government leaders, and emphasizing the inclusion of solar cooking in their climate change mitigation and adaptation plans. SCI hosted three side events at the Cryosphere Pavilion, Women and Gender Pavilion, and with the Global Warming Mitigation Project. SCI was a principal participant in four partner events and held four press conferences. Additionally, SCI hosted an exhibit booth for three days, demonstrating how solar cookers work and making hundreds of new contacts. Participation in COP provided a platform to discuss ideas with key stakeholders, expand the solar cooking network, elevate voices globally, raise awareness, and establish connections that lead to future implementation opportunities.Hosted a virtual side event for the United Nations High-Level Political Forum (HLPF), showcasing the benefits of solar cooking and its positive influence on all 17 Sustainable Development Goals (SDGs). Featured voices from international bodies such as the Green Climate Fund and Sustainable Energy for All, as well as local implementing collaborator, Eco Impact Hub CBO (Community Based Organization), and educational institution, Institut Suprieur des Techniques Appliques (I.S.T.A.)." SCI also hosted an in-person exhibition throughout the 8-day forum.Hosted a virtual webinar for the United Nations Commission on the Status of Women (CSW) featuring guest speakers from Kenya, South Sudan, and the Central African Republic who illustrated the impact cooking with polluting fuels has on women and girls.Participated in Africa Climate Week in Nairobi, Kenya, a platform for policymakers, practitioners, businesses and civil society to focus on climate solutions, share lessons learned, and discuss barriers and opportunities. The regional focus and prioritization of clean cooking helped enable SCI to meet with various stakeholders to discuss collaboration opportunities and pipeline strategies.Participated in the International Solar Energy Society (ISES) Solar World Congress in India, organized a side event with two SCI Global Advisors as guest speakers, presented a poster about calculating solar cooker efficiency, and submitted a manuscript about solar cooking efficiency to the Journal: Solar Energy Advances (SEA).Contributed information, delivered presentations, or was referenced about solar cooking in high impact forums and communication pieces, including the Washington Post, REN 21 Renewable Energy and Sustainability Report, Solar Today, American Solar Energy Society (ASES) Solar Conference, the All India Womens Conference, ConSolFood, Federation of American Womens Clubs Overseas (FAWCO), and the NYC Green School Conference.Produced and published communication materials -including newsletters, presentations, and appeals- designed to inform and advocate for solar cooking worldwide. Notably, SCI collaborated with TEALEAVES to develop, film, and produce a short, professional video about solar cooking in Kakuma Refugee Camp.Attended the Summit for Clean Cooking in Africa, hosted by the International Energy Agency (IEA), the largest ever high-level event focused solely on clean cooking. Endorsed both the IEAs Clean Cooking Declaration and the Clean Cooking Alliances (CCA) Principles of Responsible Carbon Finance.STRENGTHENING CAPACITY:SCI seeks to maximize its impact by prioritizing high-impact strategies that bolster the overall sector. SCI collaborates with partners to develop programming models and implement projects with significant potential for scaling, integrating best practices such as data collection and needs assessments. Additionally, SCI developed and maintains a comprehensive catalog of educational resources, which SCI shares free of charge, while also providing platforms for others to share knowledge and network.SCI implemented the following capacity building activities in fiscal year 2023-24:Developed a new programming model by leveraging the Climate Technology Centre and Network (CTCN) pathway for technical assistance. By collaborating with CTCN to gain network membership and supporting National Designated Entities (NDEs),SCI has secured two pilot projects in Mali and the Central African Republic. These projects will be implemented in the year to come in partnership with both national governments and local organizations. The projects' objectives and deliverables have already been outlined and include conducting feasibility studies, gender assessments, market analyses, carbon credit evaluations, fostering youth champions, and creating scaling roadmaps. These initiatives not only pave the way for future CTCN opportunities in other countries but also represent a significant milestone in advancing solar cooking initiatives, offering evidence of impact and business potential to attract large-scale investments.Continued to collaborate with Kenyan implementer Eco Impact Hub CBO to construct and distribute solar box oven cookers and train Kakuma Refugee Camp residents. This flagship project employs best practices including a thorough needs assessment, local manufacturing, training, impact surveys, cultural accommodation, and empowering participants to become advocates. The 2023-2024 project cycle saw 106 participants receive cookers and training, bringing the recent total to 400 cookers and approximately 3,120 people empowered.Completed final phase of programming with the Foundation for Sustainable Technologies (FoST), extending access to solar cooking technology to as many as 466 people living in fragile communities in Nepal.Maintained and updated the Solar Cooking Wiki, www.solarcooking.org, the worlds largest online database of solar cooking information with over 1,700 pages of information from 142 countries around the globe and automatically translatable into over 35 different languages.Participated in relevant sector webinars, working groups, surveys, and other collaboration and information-sharing opportunities including the Interaction Climate Advocacy Working Group, REN21 Steering Committee meeting, Columbia University Sustainable Futures Survey, United Nations First Global Report on Climate and SDG Synergies, and the USAID Local Capacity Strengthening Forum.Consistently received the highest rating from charity rating organizations including Charity Navigator, GuideStar/Candid, and the Better Business Bureau.See continuation of program service accomplishments at Federal Supplemental Information. | Desc |
| Total Program Service Expenses | $715,091 | 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 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caitlyn Hughes | PersonNm |
| Phone | 9164554499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Caitlyn Hughes | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $73,511 | $0 | $9,104 | |
| Shishpal Rawat PhD | |||||||
| President | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ruth Holton-Hodson | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Paparian | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| tim donnelly | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Arun Raman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Peg Barratt | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Morgan Stonefelt MPH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kira Simon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Fishman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nathan Schumacher | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter W Turnbull | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Emily Bacchini | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,511 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,104 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,957 | FederatedCampaignsAmt |
| All Other Contributions | $1,009,478 | AllOtherContributionsAmt |
| Total Contributions | $1,011,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Association Memberships | $760 | $760 |
| Consultation Revenue | $1,000 | $1,000 |
| cookit sales | $1,288 | $1,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,806 | TotalRevenueColumnAmt |
| Exclusion | $72,806 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,281 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,281 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,281 | TotalRevenueColumnAmt |
| Exclusion | -$2,281 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,048 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $70,525 | 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 | $44,710 | TotalAmt |
| Program Services | $44,710 | ProgramServicesAmt |
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 | $82,615 | TotalAmt |
| Program Services | $76,006 | ProgramServicesAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
| Fundraising | $3,304 | 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 | $446,724 | TotalAmt |
| Program Services | $361,156 | ProgramServicesAmt |
| Management And General | $12,187 | ManagementAndGeneralAmt |
| Fundraising | $73,381 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,646 | TotalAmt |
| Program Services | $49,698 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
| Fundraising | $10,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,493 | TotalAmt |
| Program Services | $29,600 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $6,234 | 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 | $28,167 | TotalAmt |
| Program Services | $23,504 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
| Fundraising | $3,318 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,956 | TotalAmt |
| Program Services | $27,752 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $15,415 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776 | TotalAmt |
| Program Services | $1,589 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,483 | TotalAmt |
| Program Services | $12,311 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $10 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Program Services | $701 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954 | TotalAmt |
| Program Services | $5,755 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Publication costs | $61,296 | $36,255 | $25,041 | |
| Program Expenses | $23,003 | $23,003 | ||
| bank charges | $14,731 | $6,731 | $275 | $7,725 |
| Supplies | $13,962 | $7,548 | $6,146 | $268 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,041 | TotalAmt |
| Program Services | $8,707 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,459 | TotalAmt |
| Program Services | $715,091 | ProgramServicesAmt |
| Management And General | $29,209 | ManagementAndGeneralAmt |
| Fundraising | $147,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,892 | BOYAmt |
| EOY | $373,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,318 | BOYAmt |
| EOY | $16,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528 | BOYAmt |
| EOY | $945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,489 | BOYAmt |
| EOY | $28,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969 | BOYAmt |
| EOY | $4,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,866 | BOYAmt |
| EOY | $1,943,343 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,047 | BOYAmt |
| EOY | $47,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,109 | BOYAmt |
| EOY | $2,416,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,533 | BOYAmt |
| EOY | $53,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,533 | BOYAmt |
| EOY | $53,079 | 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 | $2,051,200 | BOYAmt |
| EOY | $2,252,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,376 | BOYAmt |
| EOY | $110,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,576 | BOYAmt |
| EOY | $2,363,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,109 | BOYAmt |
| EOY | $2,416,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,448 | 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 | $661,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,011,435 | CurrentTaxYearAmt |
| Total | $4,765,333 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,011,435 | CurrentTaxYearAmt |
| Total | $4,765,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,765,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,806 | CurrentTaxYearAmt |
| Total | $145,578 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,910,911 | TotalSupportAmt |
| Public Support CY170 | 0.97040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,860 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $471 | AdministrativeExpensesAmt |
| End Year Balance | $84,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,760 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $433 | AdministrativeExpensesAmt |
| End Year Balance | $77,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,640 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $505 | AdministrativeExpensesAmt |
| End Year Balance | $92,996 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,576 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $458 | AdministrativeExpensesAmt |
| End Year Balance | $85,605 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,697 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $68,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,752 | DepreciationAmt |
| Book Value | $4,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,814 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,129,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,448 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,943 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,085,008 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,085,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $896,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,943 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,943 | ExpensesNotReportedAmt |
| Expenses Subtotal | $891,459 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $891,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | To support the future charitable goals of solar cookers international. |
| Part X : FIN48 Footnote | Pursuant to a determination letter from the Internal Revenue Service, the Council is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made.SCI has accounted for Uncertainty of income taxes as required by the accounting for uncertainty in income taxes topic of the FASB Accounting Standards Codification. SCI uses a comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statement tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "More likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Kenya | 0 | 0 | Grants to Recipients in Region | $43,710 |
| Nepal | 0 | 0 | Grants to Recipients in Region | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $44,710 | SubtotalSpentAmt |
| Total Spent | $44,710 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Kenya | See Sch O | $43,710 | wire |
| Nepal | See Sch O | $1,000 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Grantees provide a detailed budget before project approval and start. Funds are distributed in increments, dependent on completion of pre-agreed upon program activities. Grantees provide a full report on how funds were used. SCI only offers grants to trusted, recommended, established collaborators. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The draft copy of form 990 is provided to all directors to review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The process is monitored by the executive director in consultation with the board president. |
| Form 990, Part VI, Section B, Line 15a | The board of directors determines compensation for the executive director under the advisement from the compensation review conducted by the internal affairs committee. Other employees compensation is determined by recommendation of the executive director based on US regional average compensation scales and comparability with the organization size and scope of the program. It is reviewed by the entire board as part of the annual budget approval process. |
| Form 990, Part VI, Section C, Line 18 | Available upon request or via the organizations website at www.solarcookers.org |
| Form 990, Part VI, Section C, Line 19 | SCIs financial statements are available on its website www.solarcookers.org. SCIs governing documents and conflict of interest policy are available upon request. |
| Statement Note 1 | CONTINUATION OF SCHEDULE O:RESEARCH:SCI is dedicated to building a robust evidence base demonstrating the effectiveness of solar cooking and enabling project impact to be maximized. SCI promotes the Solar Cooker Performance Evaluation Process (PEP) as a testing process for measuring a solar cooker's cooking power in Watts and efficiency. This process provides objective data for manufacturers and buyers, using the internationally recognized ISO (International Organizations for Standardization) standards for clean cookstoves and clean cooking solutions and the American Society of Agricultural Engineers ASAE S580.1 protocol for Testing and Reporting Solar Cooker Performance. The results offer reliable evaluations of various solar cooking technologies for customers, project leaders, advocates, and United Nations agencies. Additionally, SCI conducts research on solar cooker distribution and country policies to identify regions with high potential for scalable solar cooking initiatives.SCI conducted the following research efforts in the fiscal year 2023/24:Compiled data to update the SCI Global Distribution Map of Solar Cookers. This map reflects both the number of known solar cookers around the globe and their estimated impacts.Updated SCIs Solar Cooking Economic Impact summaries which estimate the environmental and health costs of cooking with polluting fuels and the potential savings by switching to solar cooking. The summaries are used as a tool to encourage more investment in solar cooking as a solution.Identified high-priority countries to target for solar cooking initiatives by assessing their need and interest through policy documents including Nationally Determined Contributions (NDCs) and Voluntary National Reviews (VNRs). Produced an updated, user-friendly report summarizing NDC findings and suggestions.Conducted research and authored a paper, Testing solar cookers for cooking efficiency highlighting a method of measuring cooking efficiency of solar thermal cookers, adding a metric to the current performance evaluation methods. The paper was peer-reviewed and published in the open-access scientific journal Solar Energy Advances.Participated in technical committees and meetings hosted by professional organizations including the International Organization for Standardization (ISO) and served as an observer at the American Society of Agricultural and Biological Engineers (ASABE) and submitted recommendations during the review process of the ASAE S580.1 protocol.Facilitated Performance Evaluation Process (PEP) testing for another solar cooker design. |
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