INTERNATIONAL GAME FISH ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL GAME FISH ASSOCIATION INC (EIN 23-7231048)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-09
- IRS object ID
- 202220409349302057
- Schema version
- 2020v4.2
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-09T20:33:09-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161528030 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANEY & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7548 MUNICIPAL DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL GAME FISH ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | WORLD FISHING CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9549244315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SCHRATWIESER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9549272628 | PhoneNum |
| Signature | 2022-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | SCHRATWIESER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD F THANEY CPA CVA | PreparerPersonNm |
| PTIN | P00433511 | PTIN |
| Phone | 8556531198 | PhoneNum |
| Preparation | 2022-02-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON SCHRATWIESER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,555,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IGFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $3,427 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,522,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,888,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $298,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$130,024 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,108 | CYOtherRevenueAmt |
| PY Total Revenue | $2,577,909 | PYTotalRevenueAmt |
| CY Total Revenue | $3,113,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,457,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,515,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $660,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,414,869 | PYOtherExpensesAmt |
| CY Other Expenses | $1,608,195 | CYOtherExpensesAmt |
| PY Total Expenses | $2,902,069 | PYTotalExpensesAmt |
| CY Total Expenses | $3,153,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$324,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,039,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,956,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $790,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $545,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,248,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,411,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $608,776 | ExpenseAmt |
| Revenue | $509,401 | RevenueAmt |
| Desc | CONSERVATION PROGRAMS: IGFA CONSERVATION PROGRAMS FOCUS ON THE CONSERVATION OF GAME FISH AND THEIR HABITATS. THE IGFA WORKS WITH LIKEMINDED ORGANIZATIONS ON CONSRVATION TOPICS SUCH AS WORKING TOWARDS THE ELIMINATION OF DESTRUCTIVE FISHING GEAR TO ADVOCATING FOR SUSTAINABLE FISHERIES MANAGEMENT. PROGRAM INITIATIVES INCLUDE THE GREAT MARLIN RACE WHERE OVER 400 BILLFISH HAVE BEEN TAGGED TO UNDERSTAND HOW THE ANIMALS UTILIZE THEIR HABITAT WITH A GOAL OF HELPING TO FURTHER BILLFISH CONSERVATION; IMPROVING FORAGE FISH MANAGEMENT AND DATA COLLECTION THROUGH THE FORAGE FISH RESEARCH PROGRAM; REPRESENTING THE ANGLER VOICE IN THE INITIATIVE TO PROTECT 30% OF THE PLANET'S LAND AND OCEAN THROUGH THE 30X30 INITIATIVE; AND, THE GOLDEN DORADO RESEARCH PROGRAM WHICH AIMS TO UNDERSTAND THE GROWING PRESSURES TO THE SPECIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,413 | ExpenseAmt |
| Revenue | $169,524 | RevenueAmt |
| Desc | ANGLER RECOGNITION:THE IGFA MAINTAINS WORLD RECORDS FOR ALL SPECIES OF GAME FISH AND IS COMMITTED TO RULE MAKING, RECORD KEEPING AND RECOGNITION OF OUTSTANDING ACCOMPLISHMENTS IN THE FIELD OF ANGLING. THE IGFA BINDS ALL SPORT ANGLERS TO A UNIVERSAL SET OF ANGLING RULES. THE IGFA ALSO MAINTAINS THE FISHING HALL OF FAME WHICH RECOGNIZES EXTRAORDINARY, LIFE-LONG ACHIEVEMENTS IN RECREATIONAL FISHING AROUND THE WORLD BY ANGLERS, CAPTAINS, SCIENTISTS, CONSERVATIONISTS, WRITERS OR INDUSTRY LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,524 | ExpenseAmt |
| Revenue | $253,670 | RevenueAmt |
| Desc | EDUCATION PROGRAMS:THE IGFA EDUCATION PROGRAMS ARE BASED ON THE BELIEF THAT THE SPORT OF ANGLING IS AN IMPORTANT RECREATIONAL, ECONOMIC, AND SOCIAL ACTIVITY ON WHICH THE PUBLIC MUST BE EDUCATED TO PURSUE IN A MANNER THAT ALIGNS WITH THE IGFA'S MISSION OF PROMOTING RESPONSIBLE, ETHICAL ANGLING PRACTICES AND ENVIRONMENTAL STEWARDSHIP AROUND THE WORLD. THE IGFA HAS A CURRENT YOUTH EDUCATION INITIATIVE TO TEACH 100,000 KIDS TO FISH TO HELP BUILD THE NEXT GENERATION OF ETHICAL, CONSERVATION-MINDED ANGLERS WITH CURRENT PROJECTS INCLUDING FREE ONLINE FISHING COURSES, VIRTUAL FISHING FILEDTRIPS AND, "PASSPORTS TO FISHING", IGFA'S PREMIER YOUTH ANGLER PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,631 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $369,736 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES, LIBRARY AND WARF | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $601,631 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $369,736 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,948,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 | JILL TAPIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9549244360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROY W CRONACHER JR | |||||||
| CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRI K ANDREWS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE PEPE ANTON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MASSIMO BROGNA | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH AGIE VICENTE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY MILL | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM CHOATE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT CLEARY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KURZ | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHASE OFFIELD | |||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SHEDD | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON SCHRATWIESER | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $197,817 | $0 | $0 | |
| STEPHANIE CHOATE-OPPENHEIMER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CRISCOLA II | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CUNNIGHAM | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DAVIS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W DUNCAN III | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY FLEMING | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN PABLO GOZIO | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NASSIM JOAQUIN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIAL LINVILLE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA SABIN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHAN ZIETSMAN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY CARTER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FARRIOR | |||||||
| HISTORIAN | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILYNNE TAPIA | |||||||
| SECRETARY | 40.00 | Yes (X) | $134,694 | $0 | $0 | ||
| ERIC COMBAST | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $130,320 | $0 | $0 | Yes (X) | ||
| JOHN VITEK | |||||||
| DIRECTOR OF MARKETING | 40.00 | $119,931 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $582,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $369,736 | MembershipDuesAmt |
| Government Grants | $676,039 | GovernmentGrantsAmt |
| All Other Contributions | $1,842,791 | AllOtherContributionsAmt |
| Noncash Contributions | $691,644 | NoncashContributionsAmt |
| Total Contributions | $2,888,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $298,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $298,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $458,871 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $441,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,240 | TotalRevenueColumnAmt |
| Exclusion | $17,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER REVNUES | 900099 | $8,556 | $8,556 | |
| GIFT SHOP | 900099 | $3,427 | $3,427 | |
| FACILITY RENTAL | 900099 | -$122,331 | -$122,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$110,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,113,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,427 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,787 | TotalAmt |
| Program Services | $681,301 | ProgramServicesAmt |
| Management And General | $325,989 | ManagementAndGeneralAmt |
| Fundraising | $293,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,244 | TotalAmt |
| Program Services | $9,311 | ProgramServicesAmt |
| Management And General | $19,686 | ManagementAndGeneralAmt |
| Fundraising | $13,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,798 | TotalAmt |
| Program Services | $33,793 | ProgramServicesAmt |
| Management And General | $25,561 | ManagementAndGeneralAmt |
| Fundraising | $21,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,606 | TotalAmt |
| Program Services | $48,470 | ProgramServicesAmt |
| Management And General | $21,989 | ManagementAndGeneralAmt |
| Fundraising | $21,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,035 | TotalAmt |
| Program Services | $11,135 | ProgramServicesAmt |
| Fundraising | $130,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,200 | TotalAmt |
| Program Services | $35,394 | ProgramServicesAmt |
| Management And General | $8,426 | ManagementAndGeneralAmt |
| Fundraising | $6,380 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,734 | TotalAmt |
| Program Services | $27,376 | ProgramServicesAmt |
| Management And General | $11,092 | ManagementAndGeneralAmt |
| Fundraising | $14,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,449 | TotalAmt |
| Program Services | $27,821 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
| Fundraising | $7,390 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,917 | TotalAmt |
| Program Services | $5,312 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,754 | TotalAmt |
| Program Services | $63,074 | ProgramServicesAmt |
| Management And General | $29,450 | ManagementAndGeneralAmt |
| Fundraising | $25,230 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,583 | TotalAmt |
| Program Services | $34,780 | ProgramServicesAmt |
| Management And General | $12,292 | ManagementAndGeneralAmt |
| Fundraising | $10,511 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $230,884 | $171,078 | $25,663 | $34,143 |
| PROMOTIONAL GIFTS | $135,815 | $116,953 | $1,558 | $17,304 |
| DUES AND SUBSCRIPTIONS | $109,575 | $73,496 | $14,682 | $21,397 |
| CONSERVATION AND TAGS | $102,757 | $102,757 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,492 | TotalAmt |
| Program Services | $476,293 | ProgramServicesAmt |
| Management And General | $44,836 | ManagementAndGeneralAmt |
| Fundraising | $41,363 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,630 | TotalAmt |
| Program Services | $1,948,344 | ProgramServicesAmt |
| Management And General | $544,942 | ManagementAndGeneralAmt |
| Fundraising | $660,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,228 | BOYAmt |
| EOY | $426,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,100 | BOYAmt |
| EOY | $43,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,472 | BOYAmt |
| EOY | $90,946 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,289 | BOYAmt |
| EOY | $280,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,099 | BOYAmt |
| EOY | $129,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,633,573 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,137,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,056,935 | BOYAmt |
| EOY | $20,496,203 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,545 | BOYAmt |
| EOY | $1,488,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,039,668 | BOYAmt |
| EOY | $22,956,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,681 | BOYAmt |
| EOY | $114,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,980 | BOYAmt |
| EOY | $330,019 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,094 | BOYAmt |
| EOY | $100,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,755 | BOYAmt |
| EOY | $545,228 | 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 | $21,049,951 | BOYAmt |
| EOY | $20,906,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,962 | BOYAmt |
| EOY | $1,505,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,248,913 | BOYAmt |
| EOY | $22,411,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,039,668 | BOYAmt |
| EOY | $22,956,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $202,364 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,747,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,475,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,102,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,430,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,888,566 | CurrentTaxYearAmt |
| Total | $12,645,368 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,240 | CurrentTaxYearAmt |
| Total | $129,732 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,055 | CurrentTaxYearAmt |
| Total | $3,480,489 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,551,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,320,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,054,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,576,861 | CurrentTaxYearAmt |
| Total | $16,255,589 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,255,589 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,161 | CurrentTaxYearAmt |
| Total | $115,118 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,161 | CurrentTaxYearAmt |
| Total | $115,118 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,427 | CurrentTaxYearAmt |
| Total | $5,662 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,565,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,354,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,776,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,079,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600,449 | CurrentTaxYearAmt |
| Total | $16,376,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $115,088 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,398 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $222,295 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,247,693 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $977,341 | BeginningYearBalanceAmt |
| Contributions | $62,800 | ContributionsAmt |
| Investment Earnings Or Losses | $3,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,789 | OtherExpendituresAmt |
| End Year Balance | $1,005,398 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $965,679 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $43,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,422 | OtherExpendituresAmt |
| End Year Balance | $977,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $875,239 | BeginningYearBalanceAmt |
| Contributions | $21,255 | ContributionsAmt |
| Investment Earnings Or Losses | $72,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,836 | OtherExpendituresAmt |
| End Year Balance | $965,679 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $810,139 | BeginningYearBalanceAmt |
| Contributions | $20 | ContributionsAmt |
| Investment Earnings Or Losses | $78,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,874 | OtherExpendituresAmt |
| End Year Balance | $875,239 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| 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 | $10,979,524 | OtherCostOrOtherBasisAmt |
| Book Value | $10,979,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,599,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,305,581 | DepreciationAmt |
| Book Value | $9,294,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,917,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,809,916 | DepreciationAmt |
| Book Value | $107,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,873 | DepreciationAmt |
| Book Value | $115,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,496,203 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MONEY MARKET | $258,528 |
| NORTERN TRUST EQUITY FUNDS | $896,277 |
| NORTHERN TRUST - FIXED INCOME FUNDS | $92,888 |
| PROGRAM INITIATIVE - NET | $240,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,488,676 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ARTWORK AND OTHER MEMOROBILIA ARE ON DISPLAY IN THE MUSEUM THAT IS OPEN TO THE PUBLIC |
| PART V, LINE 4: | TO PROVIDE A DEPENDABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUNDS INCLUDING THE LIBRARY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | P 1 | Event1Nm |
| Gross Receipts Event1 | $458,871 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $458,871 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $441,631 | NonCashPrizesEvent1Amt |
| Gross Receipts Total | $458,871 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $458,871 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $441,631 | NonCashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $441,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,240 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION OF CHARTERBOAT OPERATORS | ||||||
| 9208 FRANK SNELL RD | MOSS POINT | MS | 39562 | 020576582 | $15,000 | FUNDING FOR CHARTERBOAT CAPTAINS AFFECTED BY HURRICANE IDA |
| YELLOW DOG COMMUNITY AND CONSERVATION FOUNDATION | ||||||
| 213 S WILLSON AVE | BOZEMAN | MT | 59715 | 812726410 | $15,000 | FUNDING FOR CHARTERBOAT CAPTAINS AFFECTED BY HURRICANE IDA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SCHRATWIESER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $197,817 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,817 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,348 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FISHING TRIPS | 16 | $198,405 | COMPARABLE SALES |
| Yes (X) | APPAREL | 1 | $109,668 | COMPARABLE SALES |
| Yes (X) | SATELITE TAGS | 9 | $89,000 | COST |
| Yes (X) | TACKLE | 5 | $83,905 | COMPARABLE SALES |
| Yes (X) | FISHING EQUIPMENT | 4 | $57,598 | COMPARABLE SALES |
| Yes (X) | VACATION RENTALS | 3 | $41,200 | COMPARABLE SALES |
| Yes (X) | FISH MOUNTS | 1 | $10,000 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY UPDATES THE CONFLICT OF INTEREST POLICY AND ANNUALLY WILL REMIND ALL BOARD MEMBERS ABOUT ANY POSSIBLE SOURCES OF CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES MEETS IN JANUARY AND DETERMINES A PAY RAISE, IF ANY, FOR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 24E | COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 96,279. MANAGEMENT AND GENERAL EXPENSES 1,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,802. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 83,343. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 5,656. TOTAL EXPENSES 89,625. PRINTING: PROGRAM SERVICE EXPENSES 69,770. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 8,009. TOTAL EXPENSES 79,104. AMORTIZATION: PROGRAM SERVICE EXPENSES 40,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,164. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 25,527. MANAGEMENT AND GENERAL EXPENSES 1,374. FUNDRAISING EXPENSES 11,196. TOTAL EXPENSES 38,097. MEALS GUEST AND EMPLOYEES: PROGRAM SERVICE EXPENSES 30,752. MANAGEMENT AND GENERAL EXPENSES 1,953. FUNDRAISING EXPENSES 3,876. TOTAL EXPENSES 36,581. FIELD TRIPS: PROGRAM SERVICE EXPENSES 33,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,756. BUIDING REPAIRS AND MAINTENACNE: PROGRAM SERVICE EXPENSES 13,839. MANAGEMENT AND GENERAL EXPENSES 6,461. FUNDRAISING EXPENSES 5,535. TOTAL EXPENSES 25,835. SPONSORSHIP: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 25,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 17,883. FUNDRAISING EXPENSES 328. TOTAL EXPENSES 19,032. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 14,120. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 4,414. TOTAL EXPENSES 18,557. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 17,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,366. BAD DEBTS: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,137. COMPUTER SUPPLIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,910. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 3,410. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 1,615. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111. |
| FORM 990 PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR |
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