ACCURACY IN MEDIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACCURACY IN MEDIA INC (EIN 23-7135837)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-01-17
IRS object ID
202300179349301760
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-17T16:56:50-05:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274032675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JBS & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LOG CANOE CIR STE IAddressLine1Txt
CitySTEVENSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP216662106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCURACY IN MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCUBusinessNameControlTxt
Phone2023644401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K STREET NW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HIMESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9043955101PhoneNum
Signature2023-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHIMESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ BRIAN STITCHER CPAPreparerPersonNm
PTINP00082903PTIN
Phone4109566902PhoneNum
Preparation2023-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM GUILLETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K ST NW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,362,790GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionACCURACY IN MEDIA, INC. WAS FOUNDED IN 1969 TO MONITOR THE ACCURACY OF NEWS REPORTING ACTIVITIES BY THE MEDIA, PROMOTE ACCURACY, FAIRNESS AND BALANCE IN NEWS REPORTING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,724,143PYContributionsGrantsAmt
CY Contributions Grants$908,474CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$376,819PYInvestmentIncomeAmt
CY Investment Income$71,887CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,100,962PYTotalRevenueAmt
CY Total Revenue$980,361CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$473,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$472,391CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,918CYTotalFundraisingExpenseAmt
PY Other Expenses$903,977PYOtherExpensesAmt
CY Other Expenses$830,942CYOtherExpensesAmt
PY Total Expenses$1,377,927PYTotalExpensesAmt
CY Total Expenses$1,303,333CYTotalExpensesAmt
PY Revenues Less Expenses$723,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$322,972CYRevenuesLessExpensesAmt
Total Assets BOY$1,304,597TotalAssetsBOYAmt
Total Assets EOY$951,031TotalAssetsEOYAmt
Total Liabilities BOY$46,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,258,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$911,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACCURACY IN MEDIA, INC. WAS FOUNDED IN 1969 TO MONITOR THE ACCURACY OF NEWS REPORTING ACTIVITIES BY THE MEDIA, PROMOTE ACCURACY, FAIRNESS AND BALANCE IN NEWS REPORTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$580,050ExpenseAmt
DescTHE ACCURACY IN MEDIA REPORT HAS CONTINUED TO PUBLICIZE AND EXPOSE SPECIFIC EXAMPLES OF MEDIA MISREPORTING, INCLUDING INSTANCES WHERE THE MEDIA HAVE COMPLETELY IGNORED IMPORTANT STORIES OR REPORTED THEM IN SUCH BIASED TERMS THAT MEDIA CONSUMERS RECEIVED A SKEWED IMPRESSION OF THE ISSUE THAT BEARS LITTLE RESEMBLANCE TO THE FACTS. ACCURACY IN MEDIA REPORTS AND ARTICLES EMPOWERS INDIVIDUALS TO HOLD JOURNALISTS AS WELL AS PUBLIC AND PRIVATE OFFICIALS ACCOUNTABLE, IN ORDER TO ACHIEVE A WELL INFORMED AND FREE SOCIETY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,054ExpenseAmt
DescIN ACCURACY IN MEDIA'S "ACTION ALERT" SECTION, ARTICLES HELP GIVE THE READERS THE OPPORTUNITY TO TAKE ACTION. THIS ACTIVISM PROGRAM INCREASES AWARENESS AND DIRECTS INDIVIDUALS ON HOW TO PETITION OR PROTEST THE INACCURACIES FOUND IN THE MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$198,963ExpenseAmt
DescINVESTIGATING JOURNALISM AND PUBLISHING NEWS COLUMNS THAT EXPOSE MISREPRESENTATION OF FACTS ALSO SUPPORT THE ORGANIZATION'S PRIMARY MISSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$100,342ExpenseAmt
DescCONFERENCES, CONVENTIONS AND VIDEO PRODUCTIONS THAT ARE IN ACCORDANCE WITH SUPPORTING THE ORGANIZATION'S MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$100,342TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,085,409TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADAM GUILLETTEPersonNm
Phone2023644401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K ST NW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ADAM GUILLETTE
PRESIDENT40.00Yes (X)$200,000$0$0
DAN BACKER
CHAIRMAN OF0.25Yes (X)$0$0$0Yes (X)
GREGG COOK
BOARD MEMBER0.25$0$0$0Yes (X)
TRACY DEITZ
BOARD MEMBER0.25$0$0$0Yes (X)
DAVID HIMES
TREASURER0.25Yes (X)$0$0$0Yes (X)
FRANK HOWARD
DIRECTOR0.25$0$0$0Yes (X)
NIGER INNIS
BOARD MEMBER0.25$0$0$0Yes (X)
DAVID M KEENE
BOARD MEMBER0.25$0$0$0Yes (X)
JOHN SHORB
BOARD MEMBER0.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOW THE LAWN PRODUCTIONS 2BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 RENZULLI ROADAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd
FieldValueIRS element (for citing)
ServicesJOURNALISMServicesDesc
Compensation$125,125CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$908,474AllOtherContributionsAmt
Total Contributions$908,474TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,899TotalRevenueColumnAmt
Related Or Exempt Func Income$27,899RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$426,417SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$382,429SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,988SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,988TotalRevenueColumnAmt
Related Or Exempt Func Income$43,988RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$980,361TotalRevenueColumnAmt
Related Or Exempt Func Income$71,887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$150,000ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt
Fundraising$20,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$180,105TotalAmt
Program Services$143,731ProgramServicesAmt
Fundraising$36,374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,436TotalAmt
Program Services$46,465ProgramServicesAmt
Management And General$7,284ManagementAndGeneralAmt
Fundraising$13,687FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,850TotalAmt
Program Services$24,850ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,858TotalAmt
Program Services$19,858ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,380TotalAmt
Management And General$20,380ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$477,725TotalAmt
Program Services$463,280ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt
Fundraising$11,540FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,665TotalAmt
Program Services$70,126ProgramServicesAmt
Fundraising$34,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,952TotalAmt
Program Services$82,161ProgramServicesAmt
Fundraising$3,791FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,848TotalAmt
Program Services$8,848ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,520TotalAmt
Program Services$3,520ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,467TotalAmt
Program Services$55,480ProgramServicesAmt
Fundraising$36,987FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$123TotalAmt
Management And General$123ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$756TotalAmt
Program Services$756ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$160ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE EXPENSE$7,022$7,022
SUPPLIES$3,805$3,805
DUES AND SUBSCRIPTIONS$3,720$3,720
EQUIPMENT RENTAL$1,627$1,627

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$314TotalAmt
Management And General$314ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,303,333TotalAmt
Program Services$1,085,409ProgramServicesAmt
Management And General$61,006ManagementAndGeneralAmt
Fundraising$156,918FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,132BOYAmt
EOY$148,385EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,570BOYAmt
EOY$89,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,498BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,079BOYAmt
EOY$1,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$964,318BOYAmt
EOY$711,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,304,597BOYAmt
EOY$951,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,304BOYAmt
EOY$39,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,304BOYAmt
EOY$39,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,258,293BOYAmt
EOY$911,307EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,258,293BOYAmt
EOY$911,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,304,597BOYAmt
EOY$951,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$322,972ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,772NetUnrlzdGainsLossesInvstAmt
Investment Expense-$10,242InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,724,143CurrentTaxYearMinus1YearAmt
Current Tax Year$908,474CurrentTaxYearAmt
Total$3,854,546TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$252CurrentTaxYearMinus2YearsAmt
Current Tax Year$27,899CurrentTaxYearAmt
Total$71,653TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,724,143CurrentTaxYearMinus1YearAmt
Current Tax Year$936,373CurrentTaxYearAmt
Total$3,926,199TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,349,290CurrentTaxYearMinus1YearAmt
Current Tax Year$642,234CurrentTaxYearAmt
Total$2,591,309TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,349,290CurrentTaxYearMinus1YearAmt
Current Tax Year$642,234CurrentTaxYearAmt
Total$2,591,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,334,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,926CurrentTaxYearMinus1YearAmt
Current Tax Year$27,898CurrentTaxYearAmt
Total$127,923TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,926CurrentTaxYearMinus1YearAmt
Current Tax Year$27,898CurrentTaxYearAmt
Total$127,923TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,733,069CurrentTaxYearMinus1YearAmt
Current Tax Year$964,271CurrentTaxYearAmt
Total$4,054,122TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.32930PublicSupportCY509Pct
Public Support PY5090.42540PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,781OtherCostOrOtherBasisAmt
Depreciation$2,458DepreciationAmt
Book Value$1,323BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,323TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$956,287TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,772NetUnrealizedGainsInvstAmt
Revenue Not Reported-$13,772RevenueNotReportedAmt
Revenue Subtotal$970,059RevenueSubtotalAmt
Investment Expenses Not Incld$10,302InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,302RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$980,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,293,031TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,293,031ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,302InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,302ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,303,333TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonADAM GUILLETTEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$200,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$200,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCONFERENCES, CONVENTIONS AND VIDEO PRODUCTIONS THAT ARE IN ACCORDANCE WITH SUPPORTING THE ORGANIZATION'S MISSION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY SHALL BE ADDRESSED BY THE GOVERNING BOARD OR COMMITTEE. THE BOARD WILL DETERMINE IF THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR EMPLOYEES OR TOP OFFICIALS IS REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS AND APPROVED BY THE BOARD AFTER CONSULTING PUBLIC DOCUMENTS FOR COMPARISONS WITH LIKE ORGANIZATIONS IN SIMILIAR GEOGRAPHIC AREAS.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICERS ARE NOT COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 17KANSAS, KENTUCKY, MAINE, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MASSACHUSETTS, MISSOURI, NEVADA, NEW HAMPSHIRE, NEW MEXICO, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WASHINGTON, WEST VIRGINIA, WISCONSIN, DIST OF COLUMBIA
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SUMMARIES OF OPERATIONAL POLICIES ARE MADE AVAILABLE UPON REQUEST AT NO CHARGE.
FORM 990, PART IX, LINE 11GBANK SERVICE CHARGES 0 2,905 0 CONTENT AND BROADCAST MEDIA 436,687 0 0 CONSULTANT SERVICES 20,003 0 11,540 PAYROLL FEES 6,590 0 0 TOTAL 463,280 2,905 11,540

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