BASEL ACTION NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BASEL ACTION NETWORK (EIN 01-0918435)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202343179349303814
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

FieldValueIRS element (for citing)
Return2023-11-13T10:24:31-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010918435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BASEL ACTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBASEBusinessNameControlTxt
Phone2066525555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 YESLER WAY 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM PUCKETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066525555PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastPUCKETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA O'ROURKE CPAPreparerPersonNm
PTINP01539825PTIN
Phone2067821767PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM PUCKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 YESLER WAY 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,013,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBAN WORKS TO PREVENT THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$258,067PYContributionsGrantsAmt
CY Contributions Grants$234,625CYContributionsGrantsAmt
PY Program Service Revenue$830,296PYProgramServiceRevenueAmt
CY Program Service Revenue$778,923CYProgramServiceRevenueAmt
PY Investment Income$86PYInvestmentIncomeAmt
CY Investment Income$56CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,088,449PYTotalRevenueAmt
CY Total Revenue$1,013,604CYTotalRevenueAmt
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$523,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$607,125CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$563CYTotalFundraisingExpenseAmt
PY Other Expenses$346,010PYOtherExpensesAmt
CY Other Expenses$479,340CYOtherExpensesAmt
PY Total Expenses$869,467PYTotalExpensesAmt
CY Total Expenses$1,086,465CYTotalExpensesAmt
PY Revenues Less Expenses$218,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,861CYRevenuesLessExpensesAmt
Total Assets BOY$485,205TotalAssetsBOYAmt
Total Assets EOY$402,350TotalAssetsEOYAmt
Total Liabilities BOY$204,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$207,923NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BASEL ACTION NETWORK CHAMPIONS GLOBAL ENVIRONMENTAL HEALTH AND JUSTICE BY ENDING TOXIC TRADE, CATALYZING A TOXICS-FREE FUTURE, AND CAMPAIGNING FOR EVERYONE'S RIGHT TO A CLEAN ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$306,782ExpenseAmt
Revenue$636,074RevenueAmt
DescELECTRONICS STEWARDSHIP: WE CONTINUE TO SPUR MARKET INCENTIVES AND ENCOURAGE SOCIALLY AND ENVIRONMENTALLY CONSCIOUS BEHAVIOR IN RESPONSIBLE ELECTRONICS REUSE AND RECYCLING WORLDWIDE THROUGH OUR E-STEWARDS PROGRAM. OUR E-STEWARDS ADVANCE+ PROGRAM IS AN INITIATIVE FOCUSED ON PROVIDING JOBS FOR INDIVIDUALS WITH AUTISM AND OTHER DISABILITIES WHILE CREATING BOTTOM-LINE BENEFITS FOR CERTIFIED E-STEWARDS. OUR COMMERCIAL TRACKING PROGRAM, EARTHEYE, PROVIDES MAJOR CORPORATIONS WITH A DUE DILIGENCE AND LEGAL COMPLIANCE TOOL FOR THEIR E-WASTE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$305,573ExpenseAmt
Revenue$142,849RevenueAmt
DescGREEN SHIP RECYCLING: WORKING IN A COALITION WITH THE NGO SHIPBREAKING PLATFORM, WE SEEK TO ATTACK THE ROOT OF THE HUMAN RIGHTS ABUSE AND ENVIRONMENTAL INJUSTICE THE ECONOMIC ENGINE OF THE SHIPPING INDUSTRY. WE CONTINUE OUR WORK TO ENSURE THAT SHIP RECYCLING MOVES OFF THE BEACHES OF SOUTH ASIA AND IS CONDUCTED FOLLOWING INTERNATIONAL LAW AND IN A MANNER THAT PROTECTS HUMAN RIGHTS AND THE ENVIRONMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,283ExpenseAmt
DescBASEL CONVENTION ADVOCACY: THE BASEL CONVENTION REMAINS A BEACON FOR ENVIRONMENTAL JUSTICE FOR ONE OF THE MOST DIFFICULT ISSUES FACING THE WORLD TODAY. BAN ACTIVELY SUPPORTS DELEGATES FROM LESS DEVELOPED COUNTRIES IN PROMOTING THE BASEL BAN AMENDMENT AND FIGHT A POWERFUL OPPOSITION WITH A STAKE IN THE STATUS QUO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,215ExpenseAmt
DescPLASTIC POLLUTION PREVENTION: WITHIN THREE STRATEGIC AREAS (TRACKING, MOVEMENT BUILDING, AND POLICY IMPLEMENTATION), BAN WILL SPEARHEAD THE BFFP MOVEMENT'S RESPONSE TO THE INTERNATIONAL PLASTIC WASTE TRADE. WE AIM TO GATHER VITAL AND UNIQUE DATA FOR TRACKING AND EXPOSING THE PLASTIC WASTE TRADE USING OUR PIONEERING GPS TRACKING SYSTEM. WE WILL BE LAUNCHING A LARGE-SCALE PLASTIC WASTE TRANSPARENCY PROJECT IN 2021 IN NORTH AMERICA TO RAISE AWARENESS ON WASTE TRADE TRENDS. IN ADDITION, WE ARE ACTIVE MEMBERS OF THE BASEL CONVENTION'S PLASTIC WASTE PARTNERSHIP AND HOPE TO CARRY OUT REGIONAL TRACKING PROJECTS WITH MULTIPLE BASEL REGIONAL CENTERS. THIS DATA WILL ASSIST THESE REGIONS IN CONTROLLING AND MANAGING THEIR WASTE TRADE, BY HELPING THEM UNDERSTAND HOW MUCH IS HAPPENING, WHERE IT COMES FROM, WHERE IT GOES, THE LIKELY LEGALITY OF IT, AND ASSESS WHETHER THE FINAL MANAGEMENT OF THE WASTE IS ESM OR NOT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,215TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$636,853TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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
Employee8EmployeeCnt
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
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAYLEY PALMERPersonNm
Phone2066525555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 YESLER WAY 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM PUCKETT
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$106,590$0$25,722
SHAWN DREW
DIRECTOR1.00Yes (X)$0$0$0
YUYUN ISMAWATI
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO FERRIGNO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,722TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$234,625AllOtherContributionsAmt
Total Contributions$234,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSING FEES, RECYCLERS900099$619,783$619,783
SERVICE FEES, WASTE TRACKING900099$51,737$51,737
LICENSING FEES, ENTERPRISE900099$39,758$39,758
PERFORMANCE VERIFICATION FEES900099$28,750$28,750
LICENSING FEES, CERTIFYING BODY900099$20,000$20,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,895TotalRevenueColumnAmt
Related Or Exempt Func Income$18,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$778,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013,604TotalRevenueColumnAmt
Related Or Exempt Func Income$778,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,312TotalAmt
Management And General$132,312ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$385,745TotalAmt
Program Services$199,278ProgramServicesAmt
Management And General$186,467ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,608TotalAmt
Management And General$1,608ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,062TotalAmt
Program Services$23,821ProgramServicesAmt
Management And General$27,241ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,398TotalAmt
Program Services$10,576ProgramServicesAmt
Management And General$25,822ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Management And General$4,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,668TotalAmt
Program Services$91,368ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,935TotalAmt
Program Services$14,935ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,793TotalAmt
Program Services$283ProgramServicesAmt
Management And General$5,510ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,241TotalAmt
Program Services$1,462ProgramServicesAmt
Management And General$22,779ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,277TotalAmt
Program Services$38,831ProgramServicesAmt
Management And General$16,883ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,520TotalAmt
Program Services$50,149ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,646TotalAmt
Program Services$18,646ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Management And General$160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,318TotalAmt
Management And General$9,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH & INVESTIGATIO$150,717$150,717
MISC. EXPENSES$23,320$11,305$12,015
FILM, VIDEO, PHOTO SERV$17,952$17,898$54
DUES & SUBSCRIPTIONS$8,043$7,284$759

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,086,465TotalAmt
Program Services$636,853ProgramServicesAmt
Management And General$449,049ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,630BOYAmt
EOY$54,105EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$289,199BOYAmt
EOY$229,256EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,667BOYAmt
EOY$114,280EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,273LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,709BOYAmt
EOY$4,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$485,205BOYAmt
EOY$402,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,413BOYAmt
EOY$43,110EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$179,008BOYAmt
EOY$151,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,421BOYAmt
EOY$194,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,784BOYAmt
EOY$207,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,784BOYAmt
EOY$207,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$485,205BOYAmt
EOY$402,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,861ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$99,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,067CurrentTaxYearMinus1YearAmt
Current Tax Year$234,625CurrentTaxYearAmt
Total$793,390TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,296CurrentTaxYearMinus1YearAmt
Current Tax Year$778,923CurrentTaxYearAmt
Total$3,795,192TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088,363CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,548CurrentTaxYearAmt
Total$4,588,582TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,723CurrentTaxYearMinus1YearAmt
Current Tax Year$403,815CurrentTaxYearAmt
Total$964,824TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,723CurrentTaxYearMinus1YearAmt
Current Tax Year$403,815CurrentTaxYearAmt
Total$964,824TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,623,758PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$923TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$923TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088,449CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,604CurrentTaxYearAmt
Total$4,589,505TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78960PublicSupportCY509Pct
Public Support PY5090.87260PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,273OtherCostOrOtherBasisAmt
Depreciation$5,273DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS ASSESSED ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. IF POSSIBLE, EFFORTS ARE MADE TO AVOID CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

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