OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC (EIN 39-2032671)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349314605
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:12:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392032671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTDOOR RECREATION ALLIANCE OF THEBusinessNameLine1Txt
Business Name Line2SEVEN RIVERS REGION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOUTDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 7TH STREET NORTHAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE LEONARDPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2022-11-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARRIEPersonFirstNm
Person LastLEONARDPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDI PUESCHNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 7TH STREET NORTHAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$435,053GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORATRAILS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionORA TRAILS IS DEDICATED TO BUILDING HAPPY, HEALTHY, AND RESILIENT COMMUNITIES BY PROVIDING ACCESS TO EQUITABLE AND SUSTAINABLE OUTDOOR RECREATION EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$411,377PYContributionsGrantsAmt
CY Contributions Grants$382,688CYContributionsGrantsAmt
PY Program Service Revenue$10,000PYProgramServiceRevenueAmt
CY Program Service Revenue$51,859CYProgramServiceRevenueAmt
PY Investment Income$326PYInvestmentIncomeAmt
CY Investment Income$506CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$421,703PYTotalRevenueAmt
CY Total Revenue$435,053CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,274CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,578CYTotalFundraisingExpenseAmt
PY Other Expenses$383,388PYOtherExpensesAmt
CY Other Expenses$81,311CYOtherExpensesAmt
PY Total Expenses$396,830PYTotalExpensesAmt
CY Total Expenses$223,585CYTotalExpensesAmt
PY Revenues Less Expenses$24,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,468CYRevenuesLessExpensesAmt
Total Assets BOY$251,590TotalAssetsBOYAmt
Total Assets EOY$468,545TotalAssetsEOYAmt
Total Liabilities BOY$3,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$247,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$459,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORA TRAILS IS DEDICATED TO BUILDING HAPPY, HEALTHY, AND RESILIENT COMMUNITIES BY PROVIDING ACCESS TO EQUITABLE AND SUSTAINABLE OUTDOOR RECREATION EXPERIENCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$133,962ExpenseAmt
DescCONSTRUCTION, MAINTENANCE AND PROMOTION OF TRAILS IN THE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,208ExpenseAmt
DescLA CROSSE MOUNTAIN BIKING TEAM OFFERS BIKE RIDING AND RACING OPPORTUNITIES TO MIDDLE SCHOOL AND HIGH SCHOOL AGED BIKE ENTHUSIASTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescALL OTHER EXPENSESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$141,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARRIE LEONARDPersonNm
Phone6087841890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 6TH ST NAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JED OLSON
EXECUTIVE DI40.00Yes (X)$54,807$0$0
MICHAEL BORST
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JEREMIAH BURISH
BOARD MEMBER1.00$0$0$0Yes (X)
SCOTT COOPER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RICK DIERMEIER
BOARD MEMBER1.00$0$0$0Yes (X)
RALPH HEATH
BOARD MEMBER1.00$0$0$0Yes (X)
PAUL MC LELLAN
BOARD MEMBER1.00$0$0$0Yes (X)
CARRIE LEONARD
TREASURER1.00Yes (X)$0$0$0Yes (X)
RANDI PUESCHNER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KURT SCHROEDER
PAST PRESIDE1.00Yes (X)$0$0$0Yes (X)
CHRIS STINDT
BOARD MEMBER1.00$0$0$0Yes (X)
ANDREW STEGER
BOARD MEMBER1.00$0$0$0Yes (X)
LISA YOUNG
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,807TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$382,688AllOtherContributionsAmt
Noncash Contributions$440NoncashContributionsAmt
Total Contributions$382,688TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCOME FROM PROFESSIONAL SERV711300$41,600$41,600
CYCLING TEAM DUES - MTB$5,260$5,260
RACE ENTRIES/EVENTS$4,999$4,999
FieldValueIRS element (for citing)
Total Program Service Revenue$51,859TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$506TotalRevenueColumnAmt
Exclusion$506ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,053TotalRevenueColumnAmt
Related Or Exempt Func Income$51,859RelatedOrExemptFuncIncomeAmt
Exclusion$506ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,807TotalAmt
Program Services$21,923ProgramServicesAmt
Management And General$16,442ManagementAndGeneralAmt
Fundraising$16,442FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,235TotalAmt
Program Services$42,855ProgramServicesAmt
Management And General$26,740ManagementAndGeneralAmt
Fundraising$7,640FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,232TotalAmt
Program Services$5,020ProgramServicesAmt
Management And General$3,346ManagementAndGeneralAmt
Fundraising$1,866FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Management And General$387ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$915TotalAmt
Program Services$915ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,907TotalAmt
Management And General$5,687ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,673TotalAmt
Program Services$2,673ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,748TotalAmt
Program Services$4,338ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TRAIL MAINTENANCE AND CON$44,496$44,496
TRAINING$9,540$9,540
MOUNTAIN BIKE TEAM EXP$7,208$7,208
EVENT EXPENSE$2,410$2,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,027TotalAmt
Program Services$2,202ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$223,585TotalAmt
Program Services$141,170ProgramServicesAmt
Management And General$53,837ManagementAndGeneralAmt
Fundraising$28,578FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$246,645BOYAmt
EOY$393,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$65,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,941LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,945BOYAmt
EOY$9,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$251,590BOYAmt
EOY$468,545EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,626BOYAmt
EOY$9,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,626BOYAmt
EOY$9,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,964BOYAmt
EOY$394,471EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$65,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$247,964BOYAmt
EOY$459,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,590BOYAmt
EOY$468,545EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$211,468ReconcilationRevenueExpnssAmt
Prior Period Adjustments$39PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,377CurrentTaxYearMinus1YearAmt
Current Tax Year$382,688CurrentTaxYearAmt
Total$1,222,972TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$51,859CurrentTaxYearAmt
Total$230,137TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,377CurrentTaxYearMinus1YearAmt
Current Tax Year$434,547CurrentTaxYearAmt
Total$1,453,109TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,453,109PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$1,258TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$1,258TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,703CurrentTaxYearMinus1YearAmt
Current Tax Year$435,053CurrentTaxYearAmt
Total$1,454,367TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,941OtherCostOrOtherBasisAmt
Depreciation$9,256DepreciationAmt
Book Value$9,685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,685TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DALL OTHER EXPENSES
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS SHARED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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