PENN SOIL RC & D COUNCIL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PENN SOIL RC & D COUNCIL (EIN 25-1501313)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-05
IRS object ID: 202341869349300639
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-05T10:43:06-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251347163	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCKEEVER VARGA & SENKO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 CLIFF MINE ROAD SUITE 210	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15275	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251501313	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PENN SOIL RC&D COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PENN	BusinessNameControlTxt
Phone	8147261441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 CONEWANGO AVE	AddressLine1Txt
City	WARREN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16365	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA ZOFCIN	PersonNm
Person Title	ALTERNATE TREASURER	PersonTitleTxt
Phone	8147261441	PhoneNum
Signature	2023-06-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DONNA	PersonFirstNm
Person Last	ZOFCIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	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	CARA I HARTMAN CPA	PreparerPersonNm
PTIN	P01797918	PTIN
Phone	4125312990	PhoneNum
Preparation	2023-06-21	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 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA ZOFCIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 CONEWANGO AVE	AddressLine1Txt
City	WARREN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16365	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,636	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PENNSOIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	NATURAL RESOURCE CONSERVATION AND RURAL DEVELOPMENT	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	310	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$308,047	PYContributionsGrantsAmt
CY Contributions Grants	$27,562	CYContributionsGrantsAmt
PY Program Service Revenue	$4,284	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,066	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$8	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$312,338	PYTotalRevenueAmt
CY Total Revenue	$33,636	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$118,870	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,708	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$144,808	PYOtherExpensesAmt
CY Other Expenses	$57,093	CYOtherExpensesAmt
PY Total Expenses	$263,678	PYTotalExpensesAmt
CY Total Expenses	$76,801	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,660	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$43,165	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,842	TotalAssetsBOYAmt
Total Assets EOY	$40,819	TotalAssetsEOYAmt
Total Liabilities BOY	-$141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$83,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,819	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE THE LOCAL LEADERSHIP NECESSARY TO DEVELOP AND IMPLEMENT A PLAN THAT WILL IMPROVE THE ECONOMY, ENVIRONMENTAL AND SOCIAL WELL-BEING OF THE PEOPLE THROUGH ACCELERATED PLANNING AND DEVELOPMENT OF THE NATURAL RESOURCES IN THE PROJECT AREA CONSISTING OF CLARION, CRAWFORD, ERIE, FOREST, LAWRENCE, MERCER, VENANGO AND WARREN COUNTIES OF NORTHWEST PA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,260	ExpenseAmt
Revenue	$6,074	RevenueAmt
Desc	TOURISM: TO INCREASE TOURISM OPPORTUNITIES FOR OUR REGION, WE CO-HOSTED AND PLANNED THE 7TH ANNUAL NATURE ART SHOWCASE & SALE EVENT, TO RECRUIT A RECORD NUMBER OF 76 ARTISTS AND DISPLAY 142 ART PIECES REPRESENTING THE NATURAL AND RECREATIONAL ASSETS OF NORTHWESTERN PA, THROUGH DIVERSE MEDIA, WHICH WERE DISPLAYED AND AVAILABLE FOR SALE. WE ALSO HELPED TO SECURE A NEW HOST ORGANIZATION FOR THE WARREN COUNTY WINTERFEST EVENT, A FAMILY FRIENDLY WINTER FESTIVAL TO PROVIDE RECREATIONAL OPPORTUNITIES WITH WINTER SPORTS AND HELP RAISE FUNDS FOR THE SALVATION ARMY. WE COMPLETED A PROJECT TO RAISE FUNDS FOR THE DEVELOPMENT AND INSTALLATION OF A STORYWALK TRAIL ALONG A POPULAR HIKING TRAIL IN CHAPMAN STATE PARK. A STORYWALK TRAIL IS A WAY TO COMBINE PHYSICAL ACTIVITY WITH LITERACY; THIS MAY SEEM LIKE AN ODD MIX, BUT IT'S AN INNOVATIVE WAY TO GET PEOPLE OF ALL AGES OUT WALKING WHILE READING CHILDREN'S PICTURE BOOKS. PAGES OF A BOOK ARE TRANSFORMED INTO SIGNS THAT ARE THEN LAID OUT ON A TRAIL INVITING FAMILIES, CHILDREN, CAREGIVERS, TEACHERS AND OTHERS TO FOLLOW THE PATH OF PAGES. WE ALSO PARTNERED WITH THE ALLEGHENY OUTDOOR CLUB TO REPRINT INTERPRETIVE SIGNS IN NEED OF REPAIR ALONG SELF-GUIDED NATURE TRAILS AT TIMBERDOODLE FLATS RECREATION AREA IN THE ALLEGHENY NATIONAL FOREST AND THE BIG BEND RECREATION AREA AT KINZUA DAM. THE PURPOSE OF OUR WORK IS TO UTILIZE AVAILABLE NATURAL AND HISTORIC RESOURCES WITHIN OUR REGION TO IMPROVE TOURISM OPPORTUNITIES AND THE LOCAL ECONOMY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$631	ExpenseAmt
Desc	SOIL AND WATER CONSERVATION: WE HOSTED SEVERAL PUBLIC EDUCATIONAL MEETINGS FOR LIVESTOCK PRODUCERS TO HELP THEM MANAGE THEIR GRASSLANDS MORE EFFECTIVELY TO IMPROVE SOIL HEALTH AND PROFITABILITY OF THEIR FARMING OPERATIONS. WE ALSO PROVIDED CONSULTIVE ASSISTANCE WITH LIVESTOCK PRODUCERS FROM A PAID CONSULTANT AND NUMEROUS EDUCATIONAL PRESENTATIONS TO HELP PRODUCERS BETTER UNDERSTAND MANAGEMENT OF STOCKPILED GRAZING FORAGES AND MANAGEMENT OF THEIR ANIMALS. THE RESULTS OF THIS EFFORT WILL INCREASE OPPORTUNITIES FOR PRIVATE LANDOWNERS TO MANAGE THEIR LANDS BETTER, PROTECT THE ENVIRONMENT, IMPROVE WATER QUALITY MANAGEMENT, AND INCREASE ECONOMIC RETURNS FROM THEIR LANDS. WE ALSO PARTNERED WITH THE ASSOCIATION OF WARM SEASON GRASS PRODUCERS TO RAISE FUNDS AND IMPLEMENT AN ON-FARM FIELD TRIAL OF IMPROVED WARM-SEASON GRASS VARIETIES. THIS PROJECT WILL EVALUATE THE ESTABLISHMENT AND YIELD OF NEW SWITCHGRASS AND BIG BLUESTEM VARIETIES ON THREE SEPARATE FARMS IN PENNSYLVANIA. THIS WILL INCLUDE MEASUREMENTS OF SEEDLING DENSITY, MID-SEASON SWARD HEIGHTS, AND FALL BIOMASS YIELD. PROMISING NEW VARIETIES OF BOTH SWITCHGRASS AND BIG BLUESTEM ARE BEING RELEASED WITH GREATER YIELD AND GREATER DISEASE RESISTANCE. LITTLE IS KNOWN ABOUT THE PERFORMANCE OF THESE NEW VARIETIES IN THE PENNSYLVANIA ECOREGION. BECAUSE RE-ESTABLISHING PERENNIAL GRASS FIELDS CAN BE SLOW AND RISKY, THIS PROJECT PROPOSES TO EVALUATE THE EARLY SWARD VIGOR AND BIOMASS YIELDS OF SIX NEW VARIETIES. THESE VARIABLES WILL BE EVALUATED USING A STRIP-PLOT DESIGN WITH TWO REPLICATES PER FARM ON THREE FARM FIELDS PROVIDED BY MEMBERS OF ASSOCIATION OF WARM SEASON GRASS PRODUCERS. WE PARTNERED WITH THE US FOREST SERVICE TO ADVANCE THE STUDY OF CARBON MODELING IN FOREST MANAGEMENT STUDIES IN PA AND MD. WE ALSO PARTNERED WITH THE CENTRAL ELECTRIC COOPERATIVE TO PROVIDE SUPPORT TO IMPROVING RURAL FIRE PROTECTION NETWORK THROUGH INSTALLATION OF TWO DRY HYDRANTS IN PONDS FOR VOLUNTEER FIRE DEPARTMENTS IN OUR AREA TO INCREASE EMERGENCY RESPONSE TIME. WE ALSO PARTNERED WITH THE CONEWANGO CREEK WATERSHED ASSOCIATION, WARREN COUNTY CONSERVATION DISTRICT, WESTERN PA CONSERVANCY, AND PA DCNR TO CONDUCT A CLEAN WATER DAY EVENT AT CHAPMAN STATE PARK WHERE VOLUNTEERS HELPED CLEAN UP CHAPMAN LAKE AND LEARN MORE ABOUT PROTECTING OUR NATURAL RESOURCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,911	ExpenseAmt
Desc	ECONOMIC DEVELOPMENT: WE PARTNERED WITH THE ASSOCIATION OF WARM SEASON GRASS PRODUCERS TO CONDUCT A MARKETING CAMPAIGN THAT HIGHLIGHTS THE ECONOMIC AND ENVIRONMENTAL BENEFITS FROM USINGWARM SEASON GRASS AND HOW USING THESE ALTERNATIVE CROPS ADDS TO THE SUSTAINABILITY AND PROFITABILITY OF PENNSYLVANIA'S FARMS AND FARM COMMUNITIES. WARM SEASON GRASS PERFORMS BETTER THAN TRADITIONALLY USED MATERIALS SUCH AS BEDDING STRAW OR SAWDUST FOR EXAMPLE. THE ASSOCIATION OF WARM SEASON GRASS PRODUCERS LAUNCHED A MARKETING CAMPAIGN THROUGHOUT PENNSYLVANIA'S FARMING COMMUNITY TO EDUCATE AND PROMOTE THE MANY ECONOMIC AND ENVIRONMENTAL BENEFITS OF WARM SEASON GRASS USAGE, WILL HELP FARMERS BEGIN USING WARM SEASON GRASS IN THEIR FARMING OPERATIONS, WILL DEVELOP A CATALOGUE OF GROWERS AND SELLERS IN EACH COUNTY IN PENNSYLVANIA, AND WILL PRESENT THE PROJECT'S MARKETING RESULTS AND GRASS PRODUCER'S CATALOGUE TO THE FARM COMMUNITY. THE PROJECT WAS SO SUCCESSFUL THAT WE DEVELOPED A SECOND PHASE OF THE PROJECT TO DESIGN AND BUILD A MOBILE POULTRY BEDDING PROCESSING MACHINE THAT COULD BE DEMONSTRATED AND USED ON MULTIPLE FARMS FOR PRODUCERS TO HARVEST AND PRODUCE RETAIL PACKAGES OF POULTRY BEDDING FOR SMALL SCALE PRODUCERS. WE ALSO SERVED AS A FISCAL AGENT FOR THE TOY SHOPPE OF WARREN, PA SENIOR CITIZEN VOLUNTEERS WHO PRODUCED 1500 HANDMADE WOODEN TOYS AND DISTRIBUTED THEM FREE OF CHARGE TO DISADVANTAGED FAMILIES AND CHILDREN'S SERVICE PROVIDERS IN OUR REGION WITH FUNDING SUPPORT THROUGH GRANTS AND DONATIONS WE RECEIVED FOR THE PROJECT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,424	ExpenseAmt
Desc	PROJECT GRASS CHAPTER SUPPORT - WE PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF CARRYING OUT AN INFORMATION AND EDUCATION PROGRAM TO PROMOTE THE BENEFITS OF GRAZING MANAGEMENT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,424	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$50,226	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRY MOORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8147261441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 CONEWANGO AVE	AddressLine1Txt
City	WARREN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16365	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACK PRESTON
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA ZOFCIN
ALTERNATE TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MCCLURE
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM MONDOK
MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD KERR
MEMBER	1.00	Yes (X)		$0	$0	$0
MARK MUIR
MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT WEIKERT
MEMBER	1.00	Yes (X)		$0	$0	$0
MARK KINGSTON
MEMBER	1.00	Yes (X)		$0	$0	$0
MARILYN BLACK
MEMBER	1.00	Yes (X)		$0	$0	$0
TOM SCHAFFER
MEMBER	1.00	Yes (X)		$0	$0	$0
ELLIOTT LENGEL
MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM KODRICH
MEMBER	1.00	Yes (X)		$0	$0	$0
ED HEASLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
FRANCIS WEIDERSPAHN JR
MEMBER	1.00	Yes (X)		$0	$0	$0
ED ATWOOD
MEMBER	1.00	Yes (X)		$0	$0	$0
TRACY CRAWFORD
MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA KING
MEMBER	1.00	Yes (X)		$0	$0	$0
BRENTON DAVIS
MEMBER	1.00	Yes (X)		$0	$0	$0
CHIP ABRAMOVIC
MEMBER	1.00	Yes (X)		$0	$0	$0
TRICIA DURBIN
MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER WILCOX
MEMBER	1.00	Yes (X)		$0	$0	$0
MARY BURRIS
MEMBER	1.00	Yes (X)		$0	$0	$0
LUKE KAUFMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
WES RAMSEY
EXECUTIVE DIRECTOR	20.00		Yes (X)	$17,313	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,662	GovernmentGrantsAmt
All Other Contributions	$21,900	AllOtherContributionsAmt
Total Contributions	$27,562	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REV	110000	$3,766	$3,766
MEMBERSHIP DUES	110000	$2,300	$2,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,066	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,313	TotalAmt
Program Services	$5,205	ProgramServicesAmt
Management And General	$12,108	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$698	TotalAmt
Management And General	$698	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,697	TotalAmt
Program Services	$1,697	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Management And General	$1,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,073	TotalAmt
Program Services	$25,423	ProgramServicesAmt
Management And General	$7,650	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$193	TotalAmt
Program Services	$193	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$164	TotalAmt
Program Services	$23	ProgramServicesAmt
Management And General	$141	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,300	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,632	TotalAmt
Program Services	$720	ProgramServicesAmt
Management And General	$912	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$400	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,919	TotalAmt
Program Services	$287	ProgramServicesAmt
Management And General	$1,632	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$14,403	$14,362	$41
DUES AND SUBSCRIPTIONS	$1,293		$1,293
OTHER PROGRAM COSTS	$1,016	$1,016
DONATIONS	$500	$500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,801	TotalAmt
Program Services	$50,226	ProgramServicesAmt
Management And General	$26,575	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48	BOYAmt
EOY	$50	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,794	BOYAmt
EOY	$40,769	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,686	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,842	BOYAmt
EOY	$40,819	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	-$141	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$141	BOYAmt
EOY	$0	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	$60,640	BOYAmt
EOY	$24,907	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,343	BOYAmt
EOY	$15,912	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,983	BOYAmt
EOY	$40,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,842	BOYAmt
EOY	$40,819	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$43,165	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$374,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,628	CurrentTaxYearAmt
Total	$1,288,069	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,628	CurrentTaxYearAmt
Total	$1,288,069	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,288,069	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8	CurrentTaxYearAmt
Total	$31	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,288,100	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,566	BeginningYearBalanceAmt
End Year Balance	$6,566	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,566	BeginningYearBalanceAmt
End Year Balance	$6,566	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,566	BeginningYearBalanceAmt
End Year Balance	$6,566	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,566	BeginningYearBalanceAmt
End Year Balance	$6,566	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,566	BeginningYearBalanceAmt
End Year Balance	$6,566	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,686	OtherCostOrOtherBasisAmt
Depreciation	$24,686	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 13A	PA
FORM 990, PART VI, SECTION B, LINE 11B	EXECUTIVE OFFICERS WILL REVIEW 990 BEFORE FILED. ENTIRE BOARD WILL REVIEW SUBSEQUENTLY.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD CHAIR, EXECUTIVE DIRECTOR AND OFFICE MANAGER COORDINATE REVIEW OF CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19	990 IS AVAILABLE ON WWW.GUIDESTAR.COM. THE 990 AND OTHER ITEMS REQUIRED FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEE FOR SERVICE: PROGRAM SERVICE EXPENSES 25,423. MANAGEMENT AND GENERAL EXPENSES 7,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,073.
PT XII, LINE 1	ACCOUNTING METHOD, MODIFIED CASH, HAS NOT CHANGED