BETA

ADVENTURERS AND SCIENTISTS FOR CONSERVATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ADVENTURERS AND SCIENTISTS FOR CONSERVATION (EIN 45-3345338)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202223159349305332
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-11T14:14:59-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 EAST MAIN SUITE 201AddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59715ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453345338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVENTURERS AND SCIENTISTS FORBusinessNameLine1Txt
Business Name Line2CONSERVATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADVEBusinessNameControlTxt
Phone4066243320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1834AddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGG TREINISHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4066243320PhoneNum
Signature2022-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGGPersonFirstNm
Person LastTREINISHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA FLOHRPreparerPersonNm
PTINP01083328PTIN
Phone4065862386PhoneNum
Preparation2022-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ADVENTURE SCIENTISTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGREGG TREINISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1834AddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59771ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,790,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADVENTURESCIENTISTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionADVENTURE SCIENTISTS IS A 501(C)(3) NONPROFIT ORGANIZATION BASED IN BOZEMAN, MT THAT EQUIPS PARTNERS WITH DATA COLLECTED FROM THE OUTDOORS THAT ARE CRUCIAL TO UNLOCKING SOLUTIONS TO THE WORLD'S ENVIRONMENTAL CHALLENGES. BY LEVERAGING THE SKILLS OF THE OUTDOOR ADVENTURE COMMUNITY, WE ARE UNIQUELY ABLE TO GATHER DIFFICULT-TO-OBTAIN DATA AT ANY SCALE, IN ANY ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers585TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,691,936PYContributionsGrantsAmt
CY Contributions Grants$1,500,494CYContributionsGrantsAmt
PY Program Service Revenue$287,902PYProgramServiceRevenueAmt
CY Program Service Revenue$289,377CYProgramServiceRevenueAmt
PY Investment Income$4,651PYInvestmentIncomeAmt
CY Investment Income$178CYInvestmentIncomeAmt
PY Other Revenue$10,000PYOtherRevenueAmt
CY Other Revenue$11CYOtherRevenueAmt
PY Total Revenue$1,994,489PYTotalRevenueAmt
CY Total Revenue$1,790,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$985,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,100,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$243,322CYTotalFundraisingExpenseAmt
PY Other Expenses$431,883PYOtherExpensesAmt
CY Other Expenses$526,411CYOtherExpensesAmt
PY Total Expenses$1,417,697PYTotalExpensesAmt
CY Total Expenses$1,626,644CYTotalExpensesAmt
PY Revenues Less Expenses$576,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,416CYRevenuesLessExpensesAmt
Total Assets BOY$2,358,654TotalAssetsBOYAmt
Total Assets EOY$2,430,131TotalAssetsEOYAmt
Total Liabilities BOY$170,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,188,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,351,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVENTURE SCIENTISTS HAS EQUIPPED HUNDREDS OF PARTNERS WORKING AT THE CUTTING EDGE OF CLIMATE AND ENVIRONMENTAL FIELDS WITH PROJECT PLANNING, TRAINING, AND FIELD DATA TO ADVANCE THEIR GOALS. CONTINUED ON SCHEDULE OBY MOBILIZING AND TRAINING OUTDOOR ENTHUSIASTS AND LOCAL COMMUNITIES TO COLLECT HIGH-QUALITY SCIENTIFIC DATA THAT ARE DIFFICULT TO ACCESS, REQUIRE TOO LARGE A SCALE, OR ARE TOO COSTLY TO OBTAIN WITH TRADITIONAL METHODS, WE ARE A COST-EFFECTIVE AND POWERFUL ACCELERATOR TO CONSERVATION AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,264,383ExpenseAmt
Revenue$289,388RevenueAmt
DescGATHERING DIFFICULT-TO-OBTAIN DATA TO ADDRESS THE WORLD'S MOST PRESSING ENVIRONMENTAL AND HUMAN HEALTH CHALLENGES IN WHICH ACCESS TO PHYSICAL DATA IS CRUCIAL TO RESOLVING THEM.Desc
Total Program Service Expenses$1,264,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGG TREINISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4066243320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1834AddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59771ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGG TREINISH
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$104,766$0$3,607
KATE WING
CHARIMAN2.00Yes (X)Yes (X)$0$0$0
MIKE HERRING
TREASURER2.00Yes (X)Yes (X)$0$0$0
HEANA CHUNG
SECRETARY2.00Yes (X)$0$0$0
LEIGH LYTLE
DIRECTOR2.00Yes (X)$0$0$0
SCOTT AMERO
DIRECTOR2.00Yes (X)$0$0$0
ANN CURRY
DIRECTOR2.00Yes (X)$0$0$0
PETER MOLNAR
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,766TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$153,566GovernmentGrantsAmt
All Other Contributions$1,346,928AllOtherContributionsAmt
Noncash Contributions$42,581NoncashContributionsAmt
Total Contributions$1,500,494TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$289,377TotalRevenueColumnAmt
Related Or Exempt Func Income$289,377RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$289,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178TotalRevenueColumnAmt
Exclusion$178ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,790,060TotalRevenueColumnAmt
Related Or Exempt Func Income$289,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$178ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,373TotalAmt
Program Services$87,437ProgramServicesAmt
Management And General$7,731ManagementAndGeneralAmt
Fundraising$13,205FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$808,691TotalAmt
Program Services$652,471ProgramServicesAmt
Management And General$57,686ManagementAndGeneralAmt
Fundraising$98,534FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,919TotalAmt
Program Services$12,037ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,049TotalAmt
Program Services$73,460ProgramServicesAmt
Management And General$6,495ManagementAndGeneralAmt
Fundraising$11,094FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,201TotalAmt
Program Services$62,288ProgramServicesAmt
Management And General$5,507ManagementAndGeneralAmt
Fundraising$9,406FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,673TotalAmt
Program Services$5,894ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$1,747FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,946TotalAmt
Program Services$37,957ProgramServicesAmt
Management And General$6,660ManagementAndGeneralAmt
Fundraising$11,329FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,830TotalAmt
Program Services$735ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,152TotalAmt
Program Services$31,495ProgramServicesAmt
Management And General$3,272ManagementAndGeneralAmt
Fundraising$9,385FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,708TotalAmt
Program Services$10,340ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,605TotalAmt
Program Services$47,550ProgramServicesAmt
Management And General$2,282ManagementAndGeneralAmt
Fundraising$14,773FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,238TotalAmt
Program Services$45,614ProgramServicesAmt
Management And General$8,002ManagementAndGeneralAmt
Fundraising$13,622FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,483TotalAmt
Program Services$30,746ProgramServicesAmt
Management And General$897ManagementAndGeneralAmt
Fundraising$10,840FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,152TotalAmt
Program Services$1,947ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,820TotalAmt
Program Services$7,342ProgramServicesAmt
Management And General$1,288ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,104TotalAmt
Program Services$6,178ProgramServicesAmt
Management And General$1,084ManagementAndGeneralAmt
Fundraising$1,842FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$83,505$50,417$8,624$24,464
EQUIPMENT$49,121$47,167$3$1,951
IN-KIND EXPENSE$27,490$13,250$5,274$8,966
SHIPPING$26,857$25,837$258$762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,727TotalAmt
Program Services$14,221ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$3,776FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,626,644TotalAmt
Program Services$1,264,383ProgramServicesAmt
Management And General$118,939ManagementAndGeneralAmt
Fundraising$243,322FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$401,692BOYAmt
EOY$735,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,164,164BOYAmt
EOY$1,164,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$728,325BOYAmt
EOY$421,385EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,364BOYAmt
EOY$69,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,625BOYAmt
EOY$7,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,484BOYAmt
EOY$31,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,358,654BOYAmt
EOY$2,430,131EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,841BOYAmt
EOY$78,365EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,463BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,304BOYAmt
EOY$78,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$506,300BOYAmt
EOY$1,721,845EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,682,050BOYAmt
EOY$629,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,188,350BOYAmt
EOY$2,351,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,358,654BOYAmt
EOY$2,430,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,416ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,533,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,691,936CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,494CurrentTaxYearAmt
Total$6,740,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,533,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,691,936CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,494CurrentTaxYearAmt
Total$6,740,142TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,785,784SubstantialContributorsTotAmt
Public Support Total170$3,954,358PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,651CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$4,829TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$10,011TotalAmt
FieldValueIRS element (for citing)
Total Support$6,754,982TotalSupportAmt
Gross Receipts Rltd Activities$577,279GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58540PublicSupportCY170Pct
Public Support PY1700.63680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,000OtherCostOrOtherBasisAmt
Depreciation$1,633DepreciationAmt
Book Value$5,367BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,213OtherCostOrOtherBasisAmt
Depreciation$15,138DepreciationAmt
Book Value$17,075BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,000OtherCostOrOtherBasisAmt
Depreciation$3,778DepreciationAmt
Book Value$9,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,664TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,806,875TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,815DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,815RevenueNotReportedAmt
Revenue Subtotal$1,790,060RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,790,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,643,459TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,815DonatedServicesUseFcltsAmt
Expenses Not Reported$16,815ExpensesNotReportedAmt
Expenses Subtotal$1,626,644ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,626,644TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE DETERMINATION OF TAX-EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF GAAP. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO RECOGNITION UNDER THESE STANDARDS. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER IS 45-3345338.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$15,091NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOUTDOOR GEAR & PROMO ITEMSDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$27,490NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTORS IS REPORTED ON PART I.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN A FULL COPY IS PROVIDED TO THE TREASURER FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS ANNUALLY REVIEWS POSSIBLE CONFLICTS OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS OVERSEEN AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED ON THEIR WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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