ALASKA MARINE CONSERVATION COUNCIL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA MARINE CONSERVATION COUNCIL (EIN 92-0155875)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-24
- IRS object ID
- 202100849349300000
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-24T22:59:12-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462230508 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOJIN PARK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 E INTERNATIONAL AIRPORT RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA MARINE CONSERVATION COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARISSA WILSON | InCareOfNm |
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072775357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2190 | AddressLine1Txt |
| City | HOMER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISSA WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9072775357 | PhoneNum |
| Signature | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOJIN PARK | PreparerPersonNm |
| PTIN | P01794047 | PTIN |
| Phone | 9073509292 | PhoneNum |
| Preparation | 2021-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | MARISSA WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2190 | AddressLine1Txt |
| City | HOMER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $553,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKMARINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKAS MARINE ECOSYSTEMS BY WORKING WITH COASTAL COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $318,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $396,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $977 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,795 | PYOtherRevenueAmt |
| CY Other Revenue | $31,851 | CYOtherRevenueAmt |
| PY Total Revenue | $436,311 | PYTotalRevenueAmt |
| CY Total Revenue | $553,787 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $454,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $413,714 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $49,705 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,354 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,035 | PYOtherExpensesAmt |
| CY Other Expenses | $300,025 | CYOtherExpensesAmt |
| PY Total Expenses | $849,777 | PYTotalExpensesAmt |
| CY Total Expenses | $763,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$413,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$209,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $464,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $358,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $398,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $188,592 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKA'S MARINE ECOSYSTEMS BY WORKING WITH COASTAL COMMUNITIES WHOSE WELL-BEING DEPENDS ON HEALTHY OCEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,224 | ExpenseAmt |
| Desc | FISHERIES CONSERVATION - AMCC EDUCATES, ADVOCATES, AND WORKS WITH STAKEHOLDERS ON MANAGEMENT STRATEGIES THAT ENSURE THE LONG-TERM HEALTH OF ALASKA'S FISHERIES AND MARINE ECOSYSTEMS; OUR FOCUS IS ON REDUCING BYCATCH OF SPECIES LIKE HALIBUT AND PROTECTING MARINE HABITAT FROM THE IMPACTS OF INDUSTRIAL-SCALE AND HAR MFUL FISHING PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,665 | ExpenseAmt |
| Desc | WORKING WATERFRONTS - THROUGH RESEARCH, EDUCATION, AND ADVOCACY AMCC SUPPORTS FISHING OPPORTUNITIES FOR COMMUNITY-BASED, SMALL-SCALE FISHERMEN. OUR PROJECTS ADDRESS POLICIES, MARKET OPPORTUNITIES AND THE AGING OF ALASKA'S FISHING FLEET, AND SUPPORT FOR NEW FISHERMEN THROUGH THE ALASKA YOUNG FISHERMEN'S NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,269 | ExpenseAmt |
| Revenue | $124,204 | RevenueAmt |
| Desc | CATCH 49 - AMCC SERVES ALASKA FISHERMEN AND CONSUMERS BY BRINGING SEAFOOD CAUGHT BY LOCAL, SMALL-BOAT ENVIRONMENTALLY MINDED FISHERMEN TO RESIDENTS IN ALASKA. THIS PROGRAM HELPS INCREASE THE CONSUMERS' ACCESS TO HEALTHY LOCAL FOOD ALL WHILE STRENGTHENING LOCAL FOOD SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $537,158 | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOTEFF ACCOUNTING GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072237272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 G STREET SUITE 201 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN DELAY | |||||||
| VICE CHAIR | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE THERIAULT | |||||||
| BOARD CHAIR | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTY HAMRE | |||||||
| SECRETARY | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARIUS KASPRZAK | |||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KOPCHAK | |||||||
| TREASURER | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH WISNIEWSKI | |||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE BROWN | |||||||
| MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| MARISSA WILSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON DINNEEN | |||||||
| FORMER EXEC DIRECTOR | 40.00 | Yes (X) | $78,000 | $0 | $12,485 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,485 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $396,474 | AllOtherContributionsAmt |
| Total Contributions | $396,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATCH49 | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $124,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,257 | TotalRevenueColumnAmt |
| Exclusion | $1,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,831 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,831 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,867 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,867 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $153 | TotalRevenueColumnAmt |
| Exclusion | $153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $553,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,205 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,572 | TotalAmt |
| Program Services | $22,937 | ProgramServicesAmt |
| Management And General | $19,891 | ManagementAndGeneralAmt |
| Fundraising | $19,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,207 | TotalAmt |
| Program Services | $258,409 | ProgramServicesAmt |
| Management And General | $10,051 | ManagementAndGeneralAmt |
| Fundraising | $12,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457 | TotalAmt |
| Program Services | $2,457 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,737 | TotalAmt |
| Program Services | $34,727 | ProgramServicesAmt |
| Fundraising | $10 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,741 | TotalAmt |
| Program Services | $23,735 | ProgramServicesAmt |
| Management And General | $6,410 | ManagementAndGeneralAmt |
| Fundraising | $2,596 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,555 | TotalAmt |
| Program Services | $1,313 | ProgramServicesAmt |
| Management And General | $37,076 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,400 | TotalAmt |
| Program Services | $55,616 | ProgramServicesAmt |
| Management And General | $7,744 | ManagementAndGeneralAmt |
| Fundraising | $7,040 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,705 | TotalAmt |
| Fundraising | $49,705 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,750 | TotalAmt |
| Program Services | $26,750 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,804 | TotalAmt |
| Program Services | $12,346 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
| Fundraising | $18,297 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,727 | TotalAmt |
| Program Services | $20,214 | ProgramServicesAmt |
| Management And General | $9,541 | ManagementAndGeneralAmt |
| Fundraising | $5,972 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922 | TotalAmt |
| Program Services | $1,687 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,033 | TotalAmt |
| Program Services | $46,891 | ProgramServicesAmt |
| Management And General | $7,615 | ManagementAndGeneralAmt |
| Fundraising | $3,527 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,941 | TotalAmt |
| Program Services | $25,133 | ProgramServicesAmt |
| Management And General | $4,520 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,686 | TotalAmt |
| Program Services | $4,111 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND DONATIONS | Desc |
| Total | $2,207 | TotalAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,444 | TotalAmt |
| Program Services | $536,326 | ProgramServicesAmt |
| Management And General | $105,764 | ManagementAndGeneralAmt |
| Fundraising | $121,354 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,863 | BOYAmt |
| EOY | $90,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,656 | BOYAmt |
| EOY | $145,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,539 | BOYAmt |
| EOY | $16,199 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,299 | BOYAmt |
| EOY | $82,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682 | BOYAmt |
| EOY | $4,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,604 | BOYAmt |
| EOY | $11,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,804 | BOYAmt |
| EOY | $8,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,447 | BOYAmt |
| EOY | $358,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,198 | BOYAmt |
| EOY | $94,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,198 | BOYAmt |
| EOY | $170,139 | 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 | $214,039 | BOYAmt |
| EOY | $155,679 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,210 | BOYAmt |
| EOY | $32,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,249 | BOYAmt |
| EOY | $188,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,447 | BOYAmt |
| EOY | $358,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$209,657 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,474 | CurrentTaxYearAmt |
| Total | $3,668,703 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,205 | CurrentTaxYearAmt |
| Total | $365,660 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,679 | CurrentTaxYearAmt |
| Total | $4,034,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,034,363 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257 | CurrentTaxYearAmt |
| Total | $11,492 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257 | CurrentTaxYearAmt |
| Total | $11,492 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,698 | CurrentTaxYearAmt |
| Total | $121,231 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $76,153 | CurrentTaxYearAmt |
| Total | $76,153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,002,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,787 | CurrentTaxYearAmt |
| Total | $4,243,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95077 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97424 | PublicSupportPY509Pct |
| Investment Income CY | 0.00271 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00285 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $846 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,217 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,217 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,921 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $62,380 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $50,524 | DepreciationAmt |
| Book Value | $11,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,856 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN PAYABLE | Desc |
| Amt | $76,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $629,787 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $846 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $846 | RevenueNotReportedAmt |
| Revenue Subtotal | $628,941 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $628,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $763,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $763,444 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $763,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P5, Ln 4 | THE COUNCIL IS BENEFICIARY OF DONOR CONTRIBUTIONS TO A PERMANENTLY |
| P5, Ln 4 | RESTRICTED ENDOWMENT FUND MANAGED BY THE HOMER FOUNDATION. THE COUNCIL'S |
| P5, Ln 4 | SHARE OF THE ENDOWMENT FUND IS RECORDED AT FAIR VALUE IN THE STATEMENT OF |
| P5, Ln 4 | FINANCIAL POSITION, AND UNREALIZED GAINS AND LOSSES ARE INCLUDED IN THE |
| P5, Ln 4 | CHANGE IN NET ASSETS IN THE ACCOMPANYING STATEMENT OF ACTIVITITES. THE |
| P5, Ln 4 | ENDOWMENT FUNDS ARE SET ASIDE TO SUPPORT FUTURE PROGRAM OPERATIONS. |
| P10, Ln 2 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION |
| P10, Ln 2 | 50l(C) (3) OF THE INTERNAL REVENUE CODE, MANAGEMENT BELIEVES NO UNRELATED |
| P10, Ln 2 | BUSINESS ACTIVITY SUBJECT TO THE REQUIREMENTS OF FILING FEDERAL INCOME |
| P10, Ln 2 | TAX FORM 990T EXISTS FOR THE YEAR ENDED SEPTEMBER 30, 2020. ACCORDINGLY |
| P10, Ln 2 | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. |
| P10, Ln 2 | WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO AUDIT OF ITS TAX |
| P10, Ln 2 | RETURNS PRIOR TO SEPTEMBER 30, 2017. THE ORGANIZATION'S POLICY IS TO |
| P10, Ln 2 | REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES, WHEN |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 10 CHEFS | Event1Nm |
| Gross Receipts Event1 | $25,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,410 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29 | OtherDirectExpensesEvent1Amt |
| Event2 | BORE TIDE | Event2Nm |
| Gross Receipts Event2 | $21,316 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,316 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,126 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,072 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $46,726 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,726 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,126 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,499 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHARLIE PETERSON | |||
| FAMILY OF EMPL | $5,826 | FISH PURCHASE CATCH 49 | false |
| DARIUS KASPRZAK | |||
| BOARD MEMBER | $3,757 | FISH PURCHASE CATCH 49 | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 4 | BY-LAWS HAS BEEN REVISED |
| Part VI Line 11b | A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS |
| Part VI Line 11b | IT WILL ALSO BE REVIEWED BY THE EXECUTIVE DIRECTOR |
| Part VI Line 19 | THEY WERE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Part VI Line 4 | BY-LAWS HAS BEEN REVISED |
| Part VI Line 11b | A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS |
| Part VI Line 11b | IT WILL ALSO BE REVIEWED BY THE EXECUTIVE DIRECTOR |
| Part VI Line 19 | AVAILABLE TO THE PUBLIC UPON REQUEST |
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