SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP (EIN 23-7113312)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202301359349208165
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:29:17-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872929781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDONIAN & GHAZARIAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S 1ST ST | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237113312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE CONSERVATION OF BIGHORN | BusinessNameLine1Txt |
| Business Name Line2 | SHEEP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6612676523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94182 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911094182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK R LECOMPTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6612676523 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | LECOMPTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANT ANDONIAN | PreparerPersonNm |
| PTIN | P01764743 | PTIN |
| Phone | 8188750950 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SCBS-CALIFORNIADESERTBIGHORN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,040 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,197 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,815 | MembershipDuesAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Total Revenue | $86,040 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $561 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $419 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,120 | OtherExpensesTotalAmt |
| Total Expenses | $75,100 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,940 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $359,437 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $370,377 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,437 | BOYAmt |
| EOY | $370,377 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,437 | BOYAmt |
| EOY | $370,377 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,437 | BOYAmt |
| EOY | $370,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CONSERVATION AND MANAGEMENT OF THE WILD SHEEP POPULATION OF CALIFORNIA AND THROUGHOUT NORTH AMERICA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (13 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SATTELLITE WATER MONITORINGCOLLECT AND PROVIDE DATA TO CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE BIOLOGISTS AND MARINE BASE STAFF BIOLOGIST AT 29 PALMS ON WATER SOURCE INFORMATION RECEIVED FROM SATELLITE MONITORING SYSTEMS INSTALLED ON BIG GAME GUZZLERS. THIS DATA IS USED TO DETERMINE WHEN WATER HAULING OR GUZZLER REPAIRS ARE NEEDED TO SUPPORT THE WILDLIFE. | $0 | $3,536 |
| SATELLITE MONITOR REPAIR AND INSTALLATIONSTHE WATER MONITOR SYSTEMS THAT HAVE BEEN INSTALLED ON VARIOUS BIG GAME GUZZLERS INCLUDING THOSE AT THE 29 PALMS MARINE CORPS BASE ARE IN VERY REMOTE LOCATIONS AND ARE POWERED BY BATTERIES CHARGED BY SMALL SOLAR PANELS, THESE BATTERIES NEED TO BE REPLACED FROM TIME TO TIME AND OTHER REPAIRS ARE SOMETIMES NECESSARY. THE MATERIAL COST IS GENERALLY MINISCULE COMPARED TO THE VOLUNTEER TRAVEL TIME AND LABOR HOURS THAT ARE REQUIRED TO ACCESS THE REMOTE LOCATIONS AND REPLACE BATTERIES OR MAKE THE REPAIRS. | $0 | $325 |
| WATER HAULING TO BIG GAME GUZZLERS DURING CRUCIAL DRY SUMMER MONTHSTHE BIGHORN SHEEP ARE DEPENDENT ON THE MAN MADE WATER SOURCES DUE TO THE FACT THAT NATURAL WATER SOURCES SUCH AS SPRINGS HAVE BEEN DIMINISHED BY GROUND WATER PUMPING AND OTHER TYPES OF HUMAN CONSUMPTION AS WELL AS RECORD DOUBT CONDITIONS. HIGHWAY AND OTHER DEVELOPMENTS HAVE ALSO DISRUPTED THE HISTORICAL MIGRATION ROUTES USED BY THE SHEEP TO FIND WATER DURING THE DRY SUMMER MONTHS. SCBS VOLUNTEERS IN CONJUCTION WITH THE DEPARTMENT OF FISH AND WILDLIFE USE THEIR PERSONAL VEHICLES TO HAUL WATER TO THESE REMOTE GUZZLER SITES. WATER WAS HAULED TO THE MARVIN WOOD BGG, LITTLE FARGO BGG AND KERR BGG BY VOLUNTEERS. WATER WAS DELIVERED TO THE SOUTH I-40 BGG UNDER SCBS DIRECTION BY PHILLIPS CONSTRUCTION INC. THIS REQUIRES COORDINATION WITH CAL TRANS AND THE CALIFORNIA HIGHWAY PATROL AS ONE LANE OF THE I-40 FREEWAY MUST BE CORDONED OFF TO MAKE THE WATER DEPOSIT IN THE GUZZLER STORAGE TANK. | $0 | $1,400 |
| SHEEP SHEET NEWS LETTERPRINT AND DISTRIBUTE THE SHEEP SHEET NEWS LETTER THAT CONTAINS INFORMATION ON WILDLIFE HABITAT IMPROVEMENT PROJECTS BOTH PAST AND FUTURE. IT IS DISTRIBUTED TO MEMBERS AND VOLUNTEERS. | $0 | $1,197 |
| STATE LANDS COMMISSION / STATE SCHOOL LANDS, GRANITE BIG GAME GUZZLERTHE BIG GAME GUZZLER SITES PLANED FOR STATE LANDS SCHOOL SITES IN THE MOJAVE DESERT IS STILL A WORK IN PROGRESS WITH A LEASE FOR 90 GUZZLER SITES ABOUT TO BE APPROVED. CURRENTLY THERE IS ONE TWO AND ONE HALF ACRE SITE WITH AN EXISTING GUZZLER HAS BEEN LEASED BY SCBS AND IT WILL BE MONITORED AND MAINTAINED BY VOLUNTEERS WITH RESULTS BEING REPORTED TO DEPARTMENT OF FISH AND WILDLIFE BIOLOGISTS. THE SITE IS LOCATED IN THE GRANITE MOUNTAINS IN RIVERSIDE COUNTY. | $0 | $125 |
| CC BIG GAME GUZZLER INSTALLATION PROJECTTHE NEW GUZZLER INSTALLATION IS THE FIRST TO BE INSTALLED AT THE US ARMY'S FORT IRWIN NATION TRAINING CENTER FACILITY NEAR BARSTOW CALIFORNIA. IN CONJUNCTION WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND THE USE ARMY'S CERTIFIED BIOLOGISTS, 39 SCBS VOLUNTEERS INSTALLED A 3 RAIN CATCHER TANK SYSTEM COMPLETE WITH A RAIN MAT AND A BURRO EXCLOSURE. DURING THE CONSTRUCTION PROCESS SCBS VOLUNTEERS ALSO HAULED WATER IN TO FILL THE NEW TANKS AND BY THE END OF CONSTRUCTION 6900 GALLONS OF WATER HAD BEEN DELIVERED TO THE SITE. THE TANKS AND MUCH OF THE MATERIAL FOR THIS PROJECT WAS PURCHASED IN 2021 AT A COST OF $23,488.85 MAKING THE TOTAL MATERIAL EXPENSE $26,551.64 | $0 | $3,063 |
| AREA CAPTAIN PROGRAMCOORDINATE WITH CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, U.S. BUREAU OF LAND MANAGEMENT, U.S. FOREST SERVICE, U.S. PARK SERVICE, CALIFORNIA STATE PARK SERVICE AND VOLUNTEERS ON VARIOUS PROJECTS INCLUDING INSTALLATION, REPAIR AND MAINTENANCE BIG GAME GUZZLERS AND NATURAL SPRINGS. CONDUCT SURVEYS AND PROVIDE THE RESULTS TO THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE FOR THE IMPROVEMENT OF WILDLIFE HABITAT. COORDINATE WITH VOLUNTEER AREA CAPTAINS TO INSPECT AND MAINTAIN OVER 48 BIG GAME GUZZLES AND VARIOUS NATURAL SPRINGS.THERE IS OFTEN LITTLE EXPENSE ASSOCIATED WITH THIS PROGRAM BECAUSE DEDICATED VOLUNTEERS ABSORB THEIR OWN TRAVEL AND OTHER MINOR EXPENSES THEMSELVES AND CONSIDER IT PART OF THE OBLIGATION AS SPORTSMEN TO IMPROVE WILDLIFE HABITAT. | $0 | $715 |
| WHIPPLE MOUNTAINS BIG GAME GUZZLER REPAIRSLIKE MOST OF THE REMOTE BIG GAME GUZZLERS THEY NEED MINOR REPAIRS FROM TIME TO TIME AND THE AREA CAPTION CHARGED WITH THE BI-ANNUAL INSPECTIONS OFTEN MAKES THESE REPAIRS AS NEEDED. FREEZE BREAKS, HIGH MINERAL CONTENT IN THE WATER OR MINOR EARTH MOVEMENT CAN DAMAGE PIPES THAT LEAD TO THE TANKS OR DRINKERS AND MUST BE REPAIRED TO PREVENT LEAKAGE OF THE VALUABLE WATER SOURCE. OFTEN TIME THE MONETARY COST IS MINIMAL BUT THE TIME AND EFFORT INVESTED BY THE VOLUNTEERS IN MONUMENTAL IN KEEPING THE SYSTEM OPERATIONAL SO THERE IS WATER FOR THE WILDLIFE IN THE HOT DRIVE SUMMER MONTHS. | $0 | $59 |
| BIG GEES BIG GAME GUZZLER REPAIR MUCH LIKE THE WHIPPLE BGG, BIG GEES NEEDED MINOR PLUMBING REPAIRS THAT WERE HANDLED BY THE VOLUNTEER AREA CAPTAIN. THESE REPAIRS MUST BE MADE SO THERE IS NO LOSS OF THE RAIN WATER COLLECTED DURING THE WINTER MAKING SURE THE WATER SOURCE IS COMPLETELY AVAILABLE TO THE WILDLIFE DURING THE HOT DRY SUMMER MOTHERS. | $0 | $88 |
| CHUCKWALLA / SHIP CREEK BIG GAME GUZZLER REPLACEMENTTHE R5 CHUCKWALLA / SHIP CREEK GUZZLER REPLACEMENT BECAME NECESSARY BECAUSE THE ORIGINAL SYSTEM WAS DESTROYED BY A FLASH FLOOD IN 2019. THIS SYSTEM HAD BEEN A RELIABLE WATER SOURCE FOR BIGHORN SHEEP AND OTHER WILDLIFE FOR 48 YEARS AND ITS REPLACEMENT WAS IMPERATIVE. VOLUNTEERS FROM SCBS ALONG WITH THE CA DEPARTMENT OF FISH AND WILDLIFE AND THE US BUREAU OF LAND MANAGEMENT WORKED TOGETHER TO ACCOMPLISH THIS MONUMENTAL TASK. TONS OF ROCKS AND BOULDERS HAD TO BE MOVED TO MAKE WAY FOR THE 3 NEW TANKS THAT WERE AIR LIFTED INTO PLACE. WIRE MESH GABIONS FILLED WITH ROCK WERE ERECTED TO PREVENT FUTURE EROSION AND THE ORIGINAL RAIN WATER COLLECTING DAM WAS DUG OUT, REPAIRED AND PLUMBED TO THE NEW TANKS. A SATELLITE MONITOR WAS INSTALLED SO THE WATER LEVELS CAN BE MONITORED REMOTELY. BY THE LAST DAY OF INSTALLATION 2300 GALLONS OF WATER HAD BEEN AIR LIFTED AND DELIVER TO THE NEW TANKS SO THE WILDLIFE WILL HAVE IMMEDIATE BENEFIT FORM THE PROJECT. | $0 | $16,662 |
| KINGSTON PEAK AND JAY BEES BIG GAME GUZZLER REPAIRSBOTH KINGSTON PEAK AND BIG GEES GUZZLERS EXPERIENCED FLOAT VALVE FAILURES DUE TO CORROSION OF THE ALUMINUM FLOATS THIS COULD POTENTIALLY CAUSE THE LOSS OF WATER DUE TO THE DRINKER VALVES REMAINING OPEN. BOTH SYSTEMS WERE REPAIRED BY VOLUNTEERS WITH NEW SEALED FLOAT VALVES. | $0 | $337 |
| SB 14 THE BOB CAMPBELL GIG GAME GUZZLER SYSTEM REPAIRTHE BOB CAMPBELL BGG IS IN A REMOTE LOCATION NORTH OF PRIMM NEVADA AND THE RAIN COLLECTION DAM AND 2" PIPING GOING TO THE STORAGE TANKS HAD BEEN DAMAGED BY A FLASH FLOOD, SO THE SYSTEM WAS NOT COLLECTING AND STORING WATER. VOLUNTEERS MADE TWO ATTEMPTS TO LOCATE AND REPAIR THE GUZZLER AND A THIRD TRIP IN JANUARY 2023 WILL BE NEEDED TO COMPLETE FINAL REPAIRS. ALL OF THE REPLACEMENT PLUMBING PARTS MUST BE CARRIED IN BY HAND AND VOLUNTEERS HAVE MADE A VALENT EFFORT TO GET THIS SYSTEM BACK ON LINE. | $0 | $145 |
| EAGLE MOUNTAIN TANK EXCHANGE PROJECTTHERE ARE TWO BIG GAME GUZZLERS WITHIN THE BOUNDARY'S OF THE FORMER KAISER EAGLE MOUNTAIN MINE FACILITY AND THE EXISTING TANKS HAD BECOME OLD, CRAKCED AND LEAKING. VOLUNTEERS FROM SCBS ALONG WITH THE CARETAKERS OF THE MINE FACILITY WORKED TO REPLACE THE EXISTING TANKS WITH NEW RAIN CATCHER TANKS TO SERVE THE BIGHORN SHEEP PUPULATION THAT MIGRATES THROUGH THE ISOLATED MINE PROPERTY NEAR DESERT CENTER IN RIVERSIDE COUNTY CALIFORNIA. THE MINE PERSONAL HAULED WATER AND FILLWED THE NEW TANKS AS SOON AS INSTALLATION WAS COMPLETE. | $0 | $7,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,866 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TERRY ANDERSON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BRYAN CIMARUSTI | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JEFF CROUSE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BOB BURKE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| STEVEN HART | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JENNIFER HINOJOSA | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| MARK LECOMPTE | ||||
| TREASURER | 9.00 | $0 | $0 | $0 |
| NORM LOPEZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| STEVE MARSCHKE | ||||
| PRESIDENT | 7.00 | $0 | $0 | $0 |
| DAVID M'GREENE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MIKE MORGAN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JON ROY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK R LECOMPTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34625 CARSON VIEW LN | AddressLine1Txt |
| City | ACTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239564242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $77,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,838 | CurrentTaxYearAmt |
| Total | $411,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,838 | CurrentTaxYearAmt |
| Total | $411,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $411,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567 | CurrentTaxYearMinus1YearAmt |
| Total | $2,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $413,917 | TotalSupportAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROJECT EXPENSES. AMOUNT: 48,581. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 550. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 207. DESCRIPTION: FUEL. AMOUNT: 3,086. DESCRIPTION: SHEET PRINTING. AMOUNT: 1,197. DESCRIPTION: OTHER PRINTING. AMOUNT: 387. DESCRIPTION: DMV FEES. AMOUNT: 524. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,073. DESCRIPTION: MONITOR EQUIPMENT. AMOUNT: 325. DESCRIPTION: MONITOR MONTHLY. AMOUNT: 3,536. DESCRIPTION: TAX & FEES. AMOUNT: 5,073. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,043. DESCRIPTION: EQUIPMENT. AMOUNT: 3,280. DESCRIPTION: FOOD. AMOUNT: 1,768. DESCRIPTION: TRAVEL. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 74,120. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments