BASEL ACTION NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BASEL ACTION NETWORK (EIN 01-0918435)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202233139349304313
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)
Return2022-11-09T14:11:13-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010918435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BASEL ACTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBASEBusinessNameControlTxt
Phone2066525555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 YESLER WAY 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM PUCKETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066525555PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastPUCKETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA O'ROURKE CPAPreparerPersonNm
PTINP01539825PTIN
Phone2067821767PhoneNum
Preparation2022-11-09PreparationDt

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

FieldValueIRS element (for citing)
Principal OfficerJIM PUCKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 YESLER WAY 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,088,449GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBAN WORKS TO PREVENT THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,821PYContributionsGrantsAmt
CY Contributions Grants$258,067CYContributionsGrantsAmt
PY Program Service Revenue$761,813PYProgramServiceRevenueAmt
CY Program Service Revenue$830,296CYProgramServiceRevenueAmt
PY Investment Income$300PYInvestmentIncomeAmt
CY Investment Income$86CYInvestmentIncomeAmt
PY Other Revenue$11,398PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$891,332PYTotalRevenueAmt
CY Total Revenue$1,088,449CYTotalRevenueAmt
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$560,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$523,457CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$540CYTotalFundraisingExpenseAmt
PY Other Expenses$264,550PYOtherExpensesAmt
CY Other Expenses$346,010CYOtherExpensesAmt
PY Total Expenses$825,532PYTotalExpensesAmt
CY Total Expenses$869,467CYTotalExpensesAmt
PY Revenues Less Expenses$65,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,982CYRevenuesLessExpensesAmt
Total Assets BOY$426,474TotalAssetsBOYAmt
Total Assets EOY$485,205TotalAssetsEOYAmt
Total Liabilities BOY$364,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$280,784NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BASEL ACTION NETWORK CHAMPIONS GLOBAL ENVIRONMENTAL HEALTH AND JUSTICE BY ENDING TOXIC TRADE, CATALYZING A TOXICS-FREE FURTURE, AND CAMPAIGNING FOR EVERYONE'S RIGHT TO A CLEAN ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,621ExpenseAmt
Revenue$76,180RevenueAmt
DescBASEL CONVENTION ADVOCACY: THE BASEL CONVENTION REMAINS A BEACON FOR ENVIRONMENTAL JUSTICE FOR ONE OF THE MOST DIFFICULT ISSUES FACING THE WORLD TODAY. BAN ACTIVELY SUPPORTS DELEGATES FROM LESS DEVELOPED COUNTRIES IN PROMOTING THE BASEL BAN AMENDMENT AND FIGHT A POWERFUL OPPOSITION WITH A STAKE IN THE STATUS QUO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$194,555ExpenseAmt
Revenue$618,218RevenueAmt
DescELECTRONICS STEWARDSHIP: WE CONTINUE TO SPUR MARKET INCENTIVES AND ENCOURAGE SOCIALLY AND ENVIRONMENTALLY CONSCIOUS BEHAVIOR IN RESPONSIBLE ELECTRONICS REUSE AND RECYCLING WORLDWIDE THROUGH OUR E-STEWARDS PROGRAM. OUR E-STEWARDS ADVANCE+ PROGRAM IS AN INITIATIVE FOCUSED ON PROVIDING JOBS FOR INDIVIDUALS WITH AUTISM AND OTHER DISABILITIES WHILE CREATING BOTTOM-LINE BENEFITS FOR CERTIFIED E-STEWARDS. OUR COMMERCIAL TRACKING PROGRAM, EARTHEYE, PROVIDES MAJOR CORPORATIONS WITH A DUE DILIGENCE AND LEGAL COMPLIANCE TOOL FOR THEIR E-WASTE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$268,426ExpenseAmt
Revenue$135,898RevenueAmt
DescGREEN SHIP RECYCLING: WORKING IN A COALITION WITH THE NGO SHIPBREAKING PLATFORM, WE SEEK TO ATTACK THE ROOT OF THE HUMAN RIGHTS ABUSE AND ENVIRONMENTAL INJUSTICE THE ECONOMIC ENGINE OF THE SHIPPING INDUSTRY. WE CONTINUE OUR WORK TO ENSURE THAT SHIP RECYCLING MOVES OFF THE BEACHES OF SOUTH ASIA AND IS CONDUCTED FOLLOWING INTERNATIONAL LAW AND IN A MANNER THAT PROTECTS HUMAN RIGHTS AND THE ENVIRONMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,788ExpenseAmt
DescPLASTIC POLLUTION PREVENTION: WITHIN THREE STRATEGIC AREAS (TRACKING, MOVEMENT BUILDING, AND POLICY IMPLEMENTATION), BAN WILL SPEARHEAD THE BFFP MOVEMENT'S RESPONSE TO THE INTERNATIONAL PLASTIC WASTE TRADE. WE AIM TO GATHER VITAL AND UNIQUE DATA FOR TRACKING AND EXPOSING THE PLASTIC WASTE TRADE USING OUR PIONEERING GPS TRACKING SYSTEM. WE WILL BE LAUNCHING A LARGE-SCALE PLASTIC WASTE TRANSPARENCY PROJECT IN 2021 IN NORTH AMERICA TO RAISE AWARENESS ON WASTE TRADE TRENDS. IN ADDITION, WE ARE ACTIVE MEMBERS OF THE BASEL CONVENTION'S PLASTIC WASTE PARTNERSHIP AND HOPE TO CARRY OUT REGIONAL TRACKING PROJECTS WITH MULTIPLE BASEL REGIONAL CENTERS. THIS DATA WILL ASSIST THESE REGIONS IN CONTROLLING AND MANAGING THEIR WASTE TRADE, BY HELPING THEM UNDERSTAND HOW MUCH IS HAPPENING, WHERE IT COMES FROM, WHERE IT GOES, THE LIKELY LEGALITY OF IT, AND ASSESS WHETHER THE FINAL MANAGEMENT OF THE WASTE IS ESM OR NOT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,788TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$466,390TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Contri0DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAYLEY PALMERPersonNm
Phone2066525555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 YESLER WAY 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM PUCKETT
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$106,590$0$25,943
SHAWN DREW
DIRECTOR1.00Yes (X)$0$0$0
YUYUN ISMAWATI
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO FERRIGNO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,943TotalOtherCompensationAmt
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$89,412GovernmentGrantsAmt
All Other Contributions$168,655AllOtherContributionsAmt
Total Contributions$258,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSING FEES, RECYCLERS900099$449,846$449,846
LICENSING FEES, ENTERPRISE900099$261,748$261,748
SERVICE FEES, WASTE TRACKING900099$49,265$49,265
PERFORMANCE VERIFICATION FEES900099$31,250$31,250
LICENSING FEES, CERTIFYING BODY900099$20,000$20,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,187TotalRevenueColumnAmt
Related Or Exempt Func Income$18,187RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$830,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Exclusion$86ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,088,449TotalRevenueColumnAmt
Related Or Exempt Func Income$830,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,533TotalAmt
Management And General$132,533ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$311,119TotalAmt
Program Services$172,503ProgramServicesAmt
Management And General$138,616ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$370TotalAmt
Management And General$370ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,276TotalAmt
Program Services$17,655ProgramServicesAmt
Management And General$27,621ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,159TotalAmt
Program Services$9,730ProgramServicesAmt
Management And General$24,429ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,285TotalAmt
Management And General$6,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,479TotalAmt
Program Services$61,448ProgramServicesAmt
Management And General$4,031ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,116TotalAmt
Program Services$3,721ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,946TotalAmt
Program Services$6,242ProgramServicesAmt
Management And General$4,704ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,464TotalAmt
Program Services$4,162ProgramServicesAmt
Management And General$23,302ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,025TotalAmt
Program Services$37,277ProgramServicesAmt
Management And General$16,208ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,728TotalAmt
Program Services$13,731ProgramServicesAmt
Management And General$1,997ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$1,140ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Management And General$2ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,597TotalAmt
Management And General$9,597ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH & INVESTIGATIO$110,749$110,734$15
TAXES & LICENSES$25,986$21,726$4,260
DUES & SUBSCRIPTIONS$6,463$5,247$1,216
MISC. EXPENSES$3,030$1,074$1,956

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$869,467TotalAmt
Program Services$466,390ProgramServicesAmt
Management And General$402,537ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,702BOYAmt
EOY$177,630EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,463BOYAmt
EOY$289,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,600BOYAmt
EOY$13,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,273LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,709BOYAmt
EOY$4,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$426,474BOYAmt
EOY$485,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$295BOYAmt
EOY$25,413EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$248,239BOYAmt
EOY$179,008EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$89,412BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,726BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,672BOYAmt
EOY$204,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$730BOYAmt
EOY$280,784EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,072BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,802BOYAmt
EOY$280,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,474BOYAmt
EOY$485,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$218,982ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$411,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,821CurrentTaxYearMinus1YearAmt
Current Tax Year$258,067CurrentTaxYearAmt
Total$970,251TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$669,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,813CurrentTaxYearMinus1YearAmt
Current Tax Year$830,296CurrentTaxYearAmt
Total$3,563,415TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,634CurrentTaxYearMinus1YearAmt
Current Tax Year$1,088,363CurrentTaxYearAmt
Total$4,533,666TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,426CurrentTaxYearMinus1YearAmt
Current Tax Year$415,723CurrentTaxYearAmt
Total$576,835TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,426CurrentTaxYearMinus1YearAmt
Current Tax Year$415,723CurrentTaxYearAmt
Total$576,835TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,956,831PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$904TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$904TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$838,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,934CurrentTaxYearMinus1YearAmt
Current Tax Year$1,088,449CurrentTaxYearAmt
Total$4,534,570TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87260PublicSupportCY509Pct
Public Support PY5090.94450PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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$5,273OtherCostOrOtherBasisAmt
Depreciation$5,273DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS ASSESSED ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. IF POSSIBLE, EFFORTS ARE MADE TO AVOID CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

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