ALLIANCE FOR THE WILD ROCKIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR THE WILD ROCKIES INC (EIN 81-0455740)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349300524
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

FieldValueIRS element (for citing)
Return2024-11-14T00:42:40-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480567703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PINION LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11821 SOUTH AVENUE WEST 5TH FLOORAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810455740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR THE WILD ROCKIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone4064595936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP596240505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GARRITYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4064595936PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN J SORENSONPreparerPersonNm
PTINP02174611PTIN
Phone4067217800PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL GARRITYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP596240505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$191,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIANCEFORTHEWILDROCKIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTO SECURE THE ECOLOGICAL INTEGRITY OF THE WILD ROCKIES BIOREGION THROUGH CITIZEN EMPOWERMENT AND THE APPLICATION OF CONSERVATION BIOLOGY, SUSTAINABLE ECONOMIC MODELS AND ENVIRONMENTAL LAW.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$456,499PYContributionsGrantsAmt
CY Contributions Grants$186,968CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$326PYInvestmentIncomeAmt
CY Investment Income$4,537CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$456,825PYTotalRevenueAmt
CY Total Revenue$191,505CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,080CYTotalFundraisingExpenseAmt
PY Other Expenses$175,035PYOtherExpensesAmt
CY Other Expenses$305,684CYOtherExpensesAmt
PY Total Expenses$270,160PYTotalExpensesAmt
CY Total Expenses$413,129CYTotalExpensesAmt
PY Revenues Less Expenses$186,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$221,624CYRevenuesLessExpensesAmt
Total Assets BOY$335,626TotalAssetsBOYAmt
Total Assets EOY$114,002TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$335,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,002NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO SECURE THE ECOLOGICAL INTEGRITY OF THE WILD ROCKIES BIOREGION THROUGH CITIZEN EMPOWERMENT AND THE APPLICATION OF CONSERVATION BIOLOGY, SUSTAINABLE ECONOMIC MODELS AND ENVIRONMENTAL LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$292,370ExpenseAmt
DescECOSYSTEM DEFENSE. OUR MISSION IS TO SECURE THE ECOLOGICAL INTEGRITY OF THE WILD ROCKIES BIOREGION THROUGH CITIZEN EMPOWERMENT AND THE APPLICATION OF CONSERVATION BIOLOGY, SUSTAINABLE ECONOMIC MODELS AND ENVIRONMENTAL LAW. OUR PUBLIC LANDS BELONG TO ALL OF US, AND IT IS OUR DUTY TO PROTECT THE IMMEASURABLE VALUE OF OLD-GROWTH FORESTS, SNOW-CAPPED MOUNTAINS, AND FRESHWATER RIVERS AND LAKES FOR MANY GENERATIONS TO COME. TO FULFILL THIS MISSION WE COMMENT AND SUBMIT COMMENTS MOSTLY ON PROJECTS ON FEDERAL LANDS THROUGHOUT THE NORTHERN ROCKIES AND A FEW PROJECTS ON STATE LANDS IN MONTANA. IF THE GOVERNMENT IGNORES OUR COMMENTS, WE OFTEN HIRE ATTORNEYS TO FILE LAWSUITS AGAINST THE UNITED STATES FOREST SERVICE, THE FISH AND WILDLIFE SERVICE, AND THE BUREAU OF LAND MANAGEMENT. WE ALSO WROTE A BILL BEFORE CONGRESS, THE NORTHERN ROCKIES ECOSYSTEM PROTECTION ACT, H.R. 1321 IN THE HOUSE AND S. 827 IN THE SENATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,462ExpenseAmt
DescOUTREACH. THE ALLIANCE TALKS TO THE PRESS ON AN ALMOST DAILY BASIS TO EDUCATE THE PUBLIC ABOUT OUR EFFORTS. WE HAVE BEEN QUOTED IN MEDIA THROUGHOUT THE UNITED STATES AND OCCASIONALLY IN EUROPE. WE ALSO REGULARLY WRITE COLUMNS FOR NATIONAL PUBLICATIONS LIKE COUNTERPUNCH, BUT COLUMNS BY THE ALLIANCE FOR THE WILD ROCKIES EXECUTIVE DIRECTOR HAVE ALSO APPEARED IN THE NY TIMES AND THE WASHINGTON POST. OUR COLUMNS ARE ALSO PRINTED FREQUENTLY IN LOCAL NEWSPAPERS IN THE NORTHERN ROCKIES. WE DO THIS TO EDUCATE THE PUBLIC ABOUT OUR EFFORTS TO PROTECT HABITAT FOR NATIVE SPECIES IN THE NORTHERN ROCKIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,750ExpenseAmt
DescMEMBER SERVICE ACTIVITIES. THE ALLIANCE FOR THE WILD ROCKIES HAS MEMBERS WHO CONTRIBUTE TO THE ALLIANCE FOR THE WILD ROCKIES TO FURTHER OUR MISSION. TO KEEP OUR MEMBERS INFORMED, WE HAVE A WEBSITE, FACEBOOK PAGE, AND A TWITTER ACCOUNT. WE REGULARLY MAIL OR EMAIL OUR MEMBERS TO UPDATE THEM ABOUT OUR ACTIVITIES AND TO REMAIN THEM TO CHECK OUR SOCIAL MEDIA ACCOUNTS. WE ALSO MEET WITH OR TALK TO OUR MEMBERS ON A REGULAR BASIS TO EDUCATE THEM OR ASK THEM TO SUPPORT OUR EFFORTS THROUGH THEIR OWN COMMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$398,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4064595936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP596240505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL EDWARDS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GARY MCFARLANE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT BERRY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GARRITY
EXECUTIVE DIRECTOR/TREASURER40.00Yes (X)Yes (X)$84,000$0$17,049
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$92,471MembershipDuesAmt
All Other Contributions$94,497AllOtherContributionsAmt
Total Contributions$186,968TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,537TotalRevenueColumnAmt
Exclusion$4,537ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,505TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,537ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,049TotalAmt
Program Services$99,913ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,396TotalAmt
Program Services$6,200ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$190,450TotalAmt
Program Services$190,450ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,191TotalAmt
Management And General$3,191ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,799TotalAmt
Program Services$81,799ProgramServicesAmt
Fundraising$5,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,614TotalAmt
Program Services$50ProgramServicesAmt
Management And General$2,547ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,639TotalAmt
Program Services$14,550ProgramServicesAmt
Fundraising$89FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,919TotalAmt
Management And General$1,919ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTERNET$2,600$2,600
MISCELLANEOUS EXPENSE$1,800$1,800
TELEPHONE$1,276$900$200$176
POSTAGE$336$285$34$17

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$35ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$413,129TotalAmt
Program Services$398,582ProgramServicesAmt
Management And General$8,467ManagementAndGeneralAmt
Fundraising$6,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,078BOYAmt
EOY$13,549EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$317,548BOYAmt
EOY$100,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$335,626BOYAmt
EOY$114,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,626BOYAmt
EOY$114,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,626BOYAmt
EOY$114,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,626BOYAmt
EOY$114,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$221,624ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,499CurrentTaxYearMinus1YearAmt
Current Tax Year$186,968CurrentTaxYearAmt
Total$1,353,294TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,499CurrentTaxYearMinus1YearAmt
Current Tax Year$186,968CurrentTaxYearAmt
Total$1,353,294TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$527,046SubstantialContributorsTotAmt
Public Support Total170$826,248PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326CurrentTaxYearMinus1YearAmt
Current Tax Year$4,537CurrentTaxYearAmt
Total$5,509TotalAmt
FieldValueIRS element (for citing)
Total Support$1,358,803TotalSupportAmt
Public Support CY1700.60810PublicSupportCY170Pct
Public Support PY1700.58290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WILL BE CONDUCTED. FORM 990 IS PRESENTED TO THE BOARD AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CKEY EMPLOYEE NOTIFIES THE BOARD OF ANY POTENTIAL CONFLICT OF INTERST AT THE ANNUAL MEETING. THERE HAVE ALWAYS BEEN NONE.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE WHEN REQUESTED.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 81,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 86,799.

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