MCDOWELL SONORAN CONSERVANCY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MCDOWELL SONORAN CONSERVANCY (EIN 86-0674350)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349311203
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T11:55:28-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZ BUSINESS CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 702 | AddressLine1Txt |
| City | WADDELL | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860674350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDOWELL SONORAN CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCDO | BusinessNameControlTxt |
| Phone | 4809987971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15300 N 90TH ST Room 400 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN OWEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN M BROWN | PreparerPersonNm |
| PTIN | P01228058 | PTIN |
| Phone | 6239771475 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JUSTIN OWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15300 N 90TH ST STE 400 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,463,188 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCDOWELLSONORAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION, AND STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,162,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,306,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,363 | PYOtherRevenueAmt |
| CY Other Revenue | $2,922 | CYOtherRevenueAmt |
| PY Total Revenue | $1,192,899 | PYTotalRevenueAmt |
| CY Total Revenue | $2,457,510 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $719,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $695,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $539,052 | PYOtherExpensesAmt |
| CY Other Expenses | $408,988 | CYOtherExpensesAmt |
| PY Total Expenses | $1,275,887 | PYTotalExpensesAmt |
| CY Total Expenses | $1,126,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,331,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,582,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,040,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $262,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,319,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,684,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION AND STEWARDSHIP. AS STEWARDS, WE CONNECT THE COMMUNITY TO THEIR NATURAL ENVIRONMENT FOR THIS AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $219,895 | ExpenseAmt |
| Revenue | $69,783 | RevenueAmt |
| Desc | SCIENCE OUR SCIENTIFIC WORK IS TARGETED TO FOUR KEY AREAS, RESTORATION, INVASIVE NON-NATIVE SPECIES, HABITAT CONNECTIVITY AND PROTECTING BIODIVERSITY. IN ALL FOUR AREAS WE ARE COMPLETING LEADING EDGE SCIENTIFIC RESEARCH WITHIN THE MCDOWELL SONORAN PRESERVE IN ADDITION TO PLAYING A REGIONAL LEADERSHIP ROLE. ARID LAND AMOUNTS TO ALMOST 40 OF THE PLANET BUT IS THE LEAST RESEARCHED. OUR WORK ENGAGES SCIENTISTS, CITIZEN SCIENTISTS AND OUR COMMUNITIES IN APPRECIATING THE RISKS IN ADDITION TO UNDERSTANDING WHAT STEPS WE CAN ALL TAKE TO MITIGATE THESE THREATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,297 | ExpenseAmt |
| Revenue | $5,200 | RevenueAmt |
| Desc | EDUCATION OUR EDUCATIONAL PROGRAMS TARGET FOUR GROUPS, YOUTH, ADULTS, FAMILIES AND OUR VOLUNTEERS. COVID-19 FORCED US TO PIVOT TO ONLINE OFFERINGS WHICH HAVE BEEN DESIGNED TO ENSURE WE CONTINUE TO PROVIDE MEANINGFUL AND IMPACTFUL EXPERIENCES. INFUSING OUR SCIENTIFIC WORK INTO OUR EDUCATION REMAINS CORE TO ENGAGING EVERYONE IN CONSERVATION. OUR YOUTH PROGRAMMING HAS BEEN REDESIGNED TO DELIVER THE NEW ARIZONA SCIENCE STANDARDS, PROVIDING SUPPORT FOR BOTH STUDENTS AND TEACHERS. THROUGH OUR IN-PERSON AND ONLINE PROGRAMS, WE CONNECT WITH OVER 20,000 YOUTH ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,801 | ExpenseAmt |
| Revenue | $51,975 | RevenueAmt |
| Desc | STEWARDSHIP OUR 700 VOLUNTEERS CONTINUED TO DELIVER IN-PERSON PROGRAMS UNTIL COVID-19 CAUSED US TO PAUSE. THIS INCLUDED OVER 150 FREE PUBLIC GUIDED HIKES AND BIKE RIDES, PROVIDING TRAILHEAD AMBASSADORS AND EDUCATING YOUTH AND FAMILIES IN THE MCDOWELL SONORAN PRESERVE. THROUGH COVID-19 WE CONTINUED MAINTAINING 230 MILES OF TRAILS, BEING TRAIL AMBASSADORS AND OUR FULL RANGE OF CITIZEN SCIENCE ACTIVITIES. ADDITIONALLY, WE CONTINUED OUR TWO NEWEST PROGRAMS,PROTECTING THE HISTORIC SITES WITHIN THE PRESERVE AND THE PARTNERING WITH FIRE DEPARTMENT ON THEIR FIREWISE PROGRAM. OUR STEWARDS CONTRIBUTED OVER 40,000 HOURS, VALUED AT OVER 1.2M OR 40 FULL TIME STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $459,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN OWEN | PersonNm |
| Phone | 4809987971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15300 N 90TH ST STE 400 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JUSTIN OWEN | ||||||
| CHIEF EXECUTIVE OFFICER | 040.00 | Yes (X) | $118,385 | $0 | $25,708 | |
| JAKKI CASEY | ||||||
| CHIEF OPERATIONS OFFICER | 040.00 | Yes (X) | $79,431 | $0 | $11,468 | |
| DON MARTIN | ||||||
| CHAIR | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHIRLEY BAUM | ||||||
| VICE CHAIR | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRISH STARK | ||||||
| TREASURER | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG DIEHL | ||||||
| SECRETARY | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DEWULF | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA AKER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD BOURKE | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA BOZIK | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MATT CARDENAS | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| RICK COOPER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL D'ANDREA | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG DIEHL | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| GASPER GENOVESE | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| JALINA KERR | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MARY MANROSS | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MITCHELL | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| RICK PEARCE | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| JANE RAU | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| LYNNE RUSSELL | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| PETER SCHLOSSER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MARGIE TRAYLOR | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MERL WASCHLER | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MARK WINKLEMAN | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,816 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $2,306,287 | AllOtherContributionsAmt |
| Noncash Contributions | $20,818 | NoncashContributionsAmt |
| Total Contributions | $2,306,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,395 | TotalRevenueColumnAmt |
| Exclusion | $4,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,949 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,949 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,949 | TotalRevenueColumnAmt |
| Exclusion | $21,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,600 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,678 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,922 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,457,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,957 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,344 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,084 | TotalAmt |
| Program Services | $106,355 | ProgramServicesAmt |
| Management And General | $49,858 | ManagementAndGeneralAmt |
| Fundraising | $80,871 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,647 | TotalAmt |
| Program Services | $182,870 | ProgramServicesAmt |
| Management And General | $85,728 | ManagementAndGeneralAmt |
| Fundraising | $139,049 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052 | TotalAmt |
| Program Services | $2,267 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,017 | TotalAmt |
| Program Services | $20,642 | ProgramServicesAmt |
| Management And General | $9,679 | ManagementAndGeneralAmt |
| Fundraising | $15,696 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,624 | TotalAmt |
| Management And General | $68,624 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Fundraising | $21,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,216 | TotalAmt |
| Management And General | $3,216 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,638 | TotalAmt |
| Program Services | $72,384 | ProgramServicesAmt |
| Management And General | $4,032 | ManagementAndGeneralAmt |
| Fundraising | $47,222 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,603 | TotalAmt |
| Program Services | $24,033 | ProgramServicesAmt |
| Management And General | $22,984 | ManagementAndGeneralAmt |
| Fundraising | $8,586 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,640 | TotalAmt |
| Program Services | $8,451 | ProgramServicesAmt |
| Management And General | $24,737 | ManagementAndGeneralAmt |
| Fundraising | $6,452 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,824 | TotalAmt |
| Program Services | $26,744 | ProgramServicesAmt |
| Management And General | $10,186 | ManagementAndGeneralAmt |
| Fundraising | $19,894 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265 | TotalAmt |
| Fundraising | $1,265 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,594 | TotalAmt |
| Management And General | $4,594 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,183 | TotalAmt |
| Program Services | $10,151 | ProgramServicesAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,261 | TotalAmt |
| Program Services | $4,806 | ProgramServicesAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
| Fundraising | $3,583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $9,825 | $4,305 | $5,520 |
| BOARD DEVELOPMENT | $19,000 | $19,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,388 | TotalAmt |
| Program Services | $459,993 | ProgramServicesAmt |
| Management And General | $312,909 | ManagementAndGeneralAmt |
| Fundraising | $353,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,777 | BOYAmt |
| EOY | $391,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,748 | BOYAmt |
| EOY | $54,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,749 | BOYAmt |
| EOY | $488,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,812 | BOYAmt |
| EOY | $1,217,571 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,111 | BOYAmt |
| EOY | $27,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,407 | BOYAmt |
| EOY | $13,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $538,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,559 | BOYAmt |
| EOY | $384,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,143 | BOYAmt |
| EOY | $364,751 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,861 | BOYAmt |
| EOY | $94,549 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327 | BOYAmt |
| EOY | $4,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,494 | BOYAmt |
| EOY | $3,040,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,931 | BOYAmt |
| EOY | $91,715 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $264,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,931 | BOYAmt |
| EOY | $355,955 | 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 | $294,041 | BOYAmt |
| EOY | $286,163 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,522 | BOYAmt |
| EOY | $2,398,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,563 | BOYAmt |
| EOY | $2,684,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,494 | BOYAmt |
| EOY | $3,040,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,331,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,228 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $425,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,299,401 | CurrentTaxYearAmt |
| Total | $5,961,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,299,401 | CurrentTaxYearAmt |
| Total | $5,961,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,981,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,980,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,343 | CurrentTaxYearAmt |
| Total | $53,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,014,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $419,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85910 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 5.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,585 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $262,195 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $220,610 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,840 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $233,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $247,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,998 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,518 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,900 | AdministrativeExpensesAmt |
| End Year Balance | $238,616 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,500 | OtherCostOrOtherBasisAmt |
| Book Value | $383,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,850 | DepreciationAmt |
| Book Value | $1,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,392 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $384,532 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,638,433 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,228 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,149,906 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,184,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,454,299 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,211 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,211 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,457,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,273,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,149,906 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,149,906 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,123,173 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,215 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,215 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,126,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II 9 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE EASEMENT AS PART OF ITS TOTAL ACREAGE ON THE BALANCE SHEET. THE ORGANIZATION DOES NOT SEGREGATE COSTS FOR THE EASEMENT SINCE ONLY AN IMMATERIAL AMOUNT FOR GENERAL INSURANCE IS INCURRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN RUBICAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 N MILLER RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $28,200 | GrossReceiptsAmt |
| Retained By Contractor | $21,600 | RetainedByContractorAmt |
| Net To Organization | $6,600 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $28,200 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,600 | TotalNetToOrganizationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE FORM 990 WAS DRAFTED BY AN INDEPENDENT CPA. THE BASIS WAS MSCS AUDITED FINANCIAL STATEMENTS. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE TREASURER A BOARD MEMBER, AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 12C | CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH SELF DISCLOSURE, WHICH INCLUDES ANNUALLY FILLING OUT AND SIGNING A CONFLICT OF INTEREST DECLARATION FORM AND ONGOING MONITORING BY THE EXECUTIVE COMMITTEE |
| Form 990, Part VI, Section B, Line 15 | THE BOARD REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part VIII, Line 7A | AMOUNT REPRESENTS A CAPITAL GAINS DISTRIBUTION ON FUNDS HELD AT THE ARIZONA COMMUNITY FOUNDATION. |
| Form 990, Part IX, Line 11G | THE ORGANIZATION USES OUTSIDE CONTRACTORS FOR GRAPHIC DESIGN, IT SUPPORT, PUBLIC RELATIONS, AND SCIENTIFIC ANALYSIS. |
Comments