IDAHO CONSERVATION LEAGUE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO CONSERVATION LEAGUE INC (EIN 82-6042478)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-07
- IRS object ID
- 202531279349301888
- Schema version
- 2023v6.0
- 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 | 2025-05-07T09:46:29-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264022510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY STE 100 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 826042478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO CONSERVATION LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2083456933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 844 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN HAYES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2083456933 | PhoneNum |
| Signature | 2025-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL GUIDDY | PreparerPersonNm |
| PTIN | P00266294 | PTIN |
| Phone | 2083338965 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN HAYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 844 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,694,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDAHOCONSERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | ICL'S MISSION IS TO CREATE A CONSERVATION COMMUNITY AND PRAGMATIC, ENDURING SOLUTIONS THAT PROTECT AND RESTORE THE AIR YOU BREATHE, THE WATER YOU DRINK, AND THE LAND AND WILDLIFE YOU LOVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 245 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,398,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,412,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,089,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,400 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,296 | CYOtherRevenueAmt |
| PY Total Revenue | $4,455,535 | PYTotalRevenueAmt |
| CY Total Revenue | $3,820,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $814,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,281,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,330,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $619 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,113,093 | PYOtherExpensesAmt |
| CY Other Expenses | $902,976 | CYOtherExpensesAmt |
| PY Total Expenses | $3,452,715 | PYTotalExpensesAmt |
| CY Total Expenses | $4,047,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,002,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$227,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,487,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,581,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $240,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $614,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,247,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,967,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ICL'S MISSION IS TO CREATE A CONSERVATION COMMUNITY AND PRAGMATIC, ENDURING SOLUTIONS THAT PROTECT AND RESTORE THE AIR YOU BREATHE, THE WATER YOU DRINK, AND THE LAND AND WILDLIFE YOU LOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $660,317 | ExpenseAmt |
| Grant | $7,520 | GrantAmt |
| Revenue | $1,230 | RevenueAmt |
| Desc | PUBLIC LANDS:ICL WORKED TO GUARD AGAINST THREATS TO SUSTAINABLE MANAGEMENT OF LARGE, CONNECTED LANDSCAPES TO PROTECT AND RESTORE THE ECOLOGICAL FUNCTION OF OUR PUBLIC LANDS AND NATIVE PLANTS, FISH AND WILDLIFE THAT DEPEND ON THEM, TO SECURE CONSERVATION BENEFITS ON PUBLIC LAND VIA COLLABORATIVE LAND MANAGEMENT PROJECTS. WE ENCOURAGED BEST PRACTICES FOR CURRENT AND PROPOSED MINING PROJECTS, MONITORING ACTIVITY AND USING REGULATORY MEANS TO ADDRESS CONCERNS. WE ADVOCATED FOR HABITAT PROTECTION FOR NATIVE WILDLIFE SUCH AS SAGE GROUSE, BIGHORN SHEEP, GRIZZLY BEARS, WOLVERINE, BISON AND BULL TROUT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,646,993 | ExpenseAmt |
| Grant | $806,500 | GrantAmt |
| Desc | RESTORING SALMON AND STEELHEAD:ICL WORKED TO PREVENT THE LOSS OF WILD SALMON TO IDAHO AND THE ASSOCIATED CATASTROPHIC ECOLOGICAL AND ECONOMIC IMPLICATIONS FOR THE CLEARWATER AND SALMON RIVER ECOSYSTEMS, AND THE FISH, WILDLIFE AND PEOPLE WHO CALL THE NORTHWEST HOME. ICL WORKED CLOSELY WITH IDAHO TRIBES, LOCAL AND REGIONAL PARTNER ORGANIZATIONS, AND OTHER SUPPORTERS TO SEEK BI-PARTISAN SUPPORT FOR WILD SALMON RECOVERY THROUGH SNAKE RIVER DAM REMOVAL AND TO MITIGATE THE EFFECTS THEIR LOSS HAS HAD ON THE NORTHWEST. OTHER PROGRAM SERVICES: WE ALSO WORKED TO COMMUNICATE, EDUCATE, CREATE AND ORGANIZE GRASSROOTS ACTIONS THAT CONNECT WITH LOCAL DECISION-MAKERS AND LEAD TO POLICY CHANGE, PARTICIPATED IN COALITIONS AND PARTNERS WITH OTHER LIKE-MINDED ORGANIZATIONS TO ACHIEVE OUR CONSERVATION GOALS, AND COMMUNICATED WITH THE MEDIA, POLICYMAKERS AND ELECTED OFFICIAL TO ENCOURAGE POLICIES THAT SUPPORT EACH OF ICL'S PROGRAMS. WE ALSO CREATED A DIVERSITY, EQUITY, INCLUSION AND JUSTICE PLAN TO ENSURE THAT OUR CONSERVATION WORK IS BEING DONE IN AN EQUITABLE AND JUST WAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,632 | ExpenseAmt |
| Desc | CLIMATE: ICL WORKED TO REDUCE IDAHO'S CONTRIBUTION TO THE WORLDWIDE CRISIS OF CLIMATE CHANGE BY ENCOURAGING IDAHOANS TO CONSERVE ENERGY AND OUR PUBLIC UTILITIES TO DIVEST FROM FOSSIL FUEL ENERGY SOURCES IN EXCHANGE FOR RENEWABLES, ENCOURAGE THE ADOPTION OF ELECTRIC VEHICLES AND MASS TRANSIT, AND THE EFFICIENT USE OF ENERGY IN THE BUILT ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $133,300 | SNAKE RIVER, NORTH IDAHO LAKES AND WATER: ICL WORKED TO MAKE THE SNAKE RIVER ACROSS SOUTHERN IDAHO SAFE, FISHABLE AND SWIMMABLE AGAIN, WORKED TO ENSURE THE ENFORCEMENT OF REGULATED DISCHARGES AND REDUCE THE AMOUNT OF UNREGULATED AGRICULTURAL SURFACE RUNOFF AND NITRATE-LADEN GROUNDWATER DISCHARGES TO THE SNAKE RIVER, WORKED TO CREATE A FRAMEWORK FOR A JOINT STATE/FEDERAL/TRIBAL/PRIVATE BASIN-WIDE TERRESTRIAL AND AQUATIC RESTORATION PLAN. WE ENGAGED IN A PROGRAM TO MONITOR THE HEALTH OF NORTHERN IDAHO LAKES AND RIVERS, AND ENCOURAGE POLICY THAT PROTECTS WATER QUALITY. | |
| $565,373 | POLLUTION REDUCTION | |
| $21,345 | UNITED PAYETTE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $720,018 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,250,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083456933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 N 6TH STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM DEWITT | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGG SERVHEEN | ||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HASTINGS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON FOWLE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BENJAMIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN DIXON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID EICHBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FAUROT PETTERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTINE GOODEN-HELTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN HARPER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GARMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM NORTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN PURSLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KALLI AXFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL STONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WEPPNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA DEB WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL COOPERRIDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA PATTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI SHELTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD TRUE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN HAYES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,012 | $0 | $19,330 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $111,261 | FundraisingAmt |
| All Other Contributions | $3,301,464 | AllOtherContributionsAmt |
| Total Contributions | $3,412,725 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,439 | TotalRevenueColumnAmt |
| Exclusion | $192,439 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,080,945 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,834,303 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,642 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,642 | TotalRevenueColumnAmt |
| Exclusion | $246,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,286 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $111,261 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,526 | TotalRevenueColumnAmt |
| Exclusion | -$32,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $1,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,820,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,555 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,220 | TotalAmt |
| Program Services | $812,220 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,073 | TotalAmt |
| Program Services | $119,110 | ProgramServicesAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
| Fundraising | $18,763 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,196 | TotalAmt |
| Program Services | $1,415,812 | ProgramServicesAmt |
| Management And General | $109,356 | ManagementAndGeneralAmt |
| Fundraising | $223,028 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,599 | TotalAmt |
| Program Services | $30,418 | ProgramServicesAmt |
| Management And General | $21,907 | ManagementAndGeneralAmt |
| Fundraising | $3,274 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,946 | TotalAmt |
| Program Services | $114,314 | ProgramServicesAmt |
| Management And General | $82,330 | ManagementAndGeneralAmt |
| Fundraising | $12,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,504 | TotalAmt |
| Program Services | $93,283 | ProgramServicesAmt |
| Management And General | $67,182 | ManagementAndGeneralAmt |
| Fundraising | $10,039 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,606 | TotalAmt |
| Program Services | $7,856 | ProgramServicesAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,060 | TotalAmt |
| Management And General | $61,060 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,129 | TotalAmt |
| Management And General | $29,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,569 | TotalAmt |
| Program Services | $225,719 | ProgramServicesAmt |
| Management And General | $11,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,822 | TotalAmt |
| Program Services | $22,437 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,322 | TotalAmt |
| Management And General | $25,322 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,696 | TotalAmt |
| Program Services | $38,793 | ProgramServicesAmt |
| Management And General | $7,903 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,822 | TotalAmt |
| Program Services | $61,088 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,952 | TotalAmt |
| Management And General | $47,952 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,131 | TotalAmt |
| Management And General | $21,131 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND EVENTS | $160,338 | $152,824 | -$3,203 | $10,717 |
| PRINTING AND PUBLICATIO | $72,753 | $71,322 | $841 | $590 |
| POSTAGE | $22,997 | $21,012 | $1,860 | $125 |
| CREDIT CARD FEES | $20,262 | $16,702 | $804 | $2,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,517 | TotalAmt |
| Program Services | $45,750 | ProgramServicesAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
| Fundraising | $4,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,814 | TotalAmt |
| Program Services | $3,250,960 | ProgramServicesAmt |
| Management And General | $509,084 | ManagementAndGeneralAmt |
| Fundraising | $287,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,424 | BOYAmt |
| EOY | $112,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,948 | BOYAmt |
| EOY | $1,691,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,729 | BOYAmt |
| EOY | $322,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,087 | BOYAmt |
| EOY | $38,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,013,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $471,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,760 | BOYAmt |
| EOY | $541,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568,244 | BOYAmt |
| EOY | $6,807,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,787 | BOYAmt |
| EOY | $67,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,487,979 | BOYAmt |
| EOY | $9,581,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,165 | BOYAmt |
| EOY | $150,298 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,661 | BOYAmt |
| EOY | $64,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,826 | BOYAmt |
| EOY | $614,523 | 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 | $5,446,733 | BOYAmt |
| EOY | $5,516,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,420 | BOYAmt |
| EOY | $3,450,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,247,153 | BOYAmt |
| EOY | $8,967,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,487,979 | BOYAmt |
| EOY | $9,581,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$227,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $947,178 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $2,031,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,849,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,335,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,398,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,412,725 | CurrentTaxYearAmt |
| Total | $15,027,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,031,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,849,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,335,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,398,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,412,725 | CurrentTaxYearAmt |
| Total | $15,027,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,561,574 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,465,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,439 | CurrentTaxYearAmt |
| Total | $723,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,751,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93030 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,649 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,002 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,651 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,988,163 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,047,814 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $352,391 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,098 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $266,440 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,880 | CurrentYearMinus2Amt |
| Current Year Minus1 | $325,453 | CurrentYearMinus1Amt |
| Current Year | $352,391 | CurrentYearAmt |
| Total | $1,245,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,867,746 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,870 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,130 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,615 | CurrentYearMinus1Amt |
| Current Year | $59,651 | CurrentYearAmt |
| Total | $252,266 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,610 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,220 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,363 | CurrentYearMinus1Amt |
| Current Year | $88,098 | CurrentYearAmt |
| Total | $311,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $466,937 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,839 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,755 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,149 | CurrentYearMinus1Amt |
| Current Year | $43,649 | CurrentYearAmt |
| Total | $191,392 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,461,520 | BeginningYearBalanceAmt |
| Contributions | $72,662 | ContributionsAmt |
| Investment Earnings Or Losses | $1,039,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,003 | OtherExpendituresAmt |
| Administrative Expenses | $19,641 | AdministrativeExpensesAmt |
| End Year Balance | $5,353,611 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,945,839 | BeginningYearBalanceAmt |
| Contributions | $289,979 | ContributionsAmt |
| Investment Earnings Or Losses | $396,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,999 | OtherExpendituresAmt |
| Administrative Expenses | $21,159 | AdministrativeExpensesAmt |
| End Year Balance | $4,461,520 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,783,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$736,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,000 | OtherExpendituresAmt |
| Administrative Expenses | $31,942 | AdministrativeExpensesAmt |
| End Year Balance | $3,945,839 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,020,417 | BeginningYearBalanceAmt |
| Contributions | $136,048 | ContributionsAmt |
| Investment Earnings Or Losses | $708,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,000 | OtherExpendituresAmt |
| Administrative Expenses | $32,752 | AdministrativeExpensesAmt |
| End Year Balance | $4,783,720 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,287,378 | BeginningYearBalanceAmt |
| Contributions | $439,210 | ContributionsAmt |
| Investment Earnings Or Losses | $395,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,419 | OtherExpendituresAmt |
| Administrative Expenses | $28,597 | AdministrativeExpensesAmt |
| End Year Balance | $4,020,417 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45260 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,121 | DepreciationAmt |
| Book Value | $208,711 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,278 | DepreciationAmt |
| Book Value | $99,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,700 | DepreciationAmt |
| Book Value | $127,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,118 | DepreciationAmt |
| Book Value | $6,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $541,808 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $64,225 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,738,559 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $947,178 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $947,178 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,791,381 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,129 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,129 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,820,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,018,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,018,685 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,129 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,129 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,047,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROVIDING INCOME TO SUPPORT THE LEAGUE'S ACTIVITIES. |
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE LEAGUE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE LEAGUE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE LEAGUE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILD IDAHO | Event1Nm |
| Gross Receipts Event1 | $118,547 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,261 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,286 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,812 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,547 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $111,261 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,286 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,812 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,526 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEZ PERCE TRIBE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | LAPWAI | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 820255928 | RecipientEIN |
| Cash Grant | $400,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PREVENT THE EXTINCTION OF SALMON, RESTORE THE LOWER SNAKE RIVER, AND RESTORE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE MEMBERS WHO SHALL HAVE SUCH RIGHTS AS ARE PROVIDED IN THE ACT THAT ARE CONSISTENT WITH THE MANAGEMENT AUTHORITY THAT THESE ARTICLES GRANT THE BOARD OF DIRECTORS OF THE CORPORATION. ANY PERSON MAY BECOME A MEMBER OF THE CORPORATION UPON PAYMENT OF THE ANNUAL DUES FIXED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP AT LARGE, BY BALLOT, IN THE TWO MONTHS PRECEDING THE REGULAR ANNUAL MEETING. THE MEMBERS VOTING IN THAT ELECTION SHALL CONSTITUTE A QUORUM. THE ACTION OF THE MAJORITY OF THE MEMBERS VOTING SHALL BE THE ACTION OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AN ELECTRONIC COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY WITH EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LEAGUE MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND MAKES THEM AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |