SAVING NATURE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAVING NATURE INC (EIN 84-2412702)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-22
IRS object ID
202102959349300535
Schema version
2020v4.1
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)
Return2021-10-22T13:01:35-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842412702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVING NATURE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVIBusinessNameControlTxt
Phone6464895481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BLAND SPRING PLACEAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART PIMMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6464895481PhoneNum
Signature2021-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTUARTPersonFirstNm
Person LastPIMMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN CERINIPreparerPersonNm
PTINP00223556PTIN
Phone6315821600PhoneNum
Preparation2021-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTUART PIMMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BLAND SPRING PLACEAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27713ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$500,829GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSAVINGNATURE.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO RESCUE ENDANGERED SPECIES FROM EXTINCTION AND COMMUNITIES FORM ENVIRONMENTAL DESTRUCTION. WE USE A PROVEN BLUEPRINT FOR STRATEGIC ACTION TO CONNECT, PROTECT AND RESTORE NATURE, GIVING ENDANGERED SPECIES THE CHANCE TO REBOUND AND COMMUNITIES A BETTER QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$255,822PYContributionsGrantsAmt
CY Contributions Grants$489,046CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$10,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,773CYOtherRevenueAmt
PY Total Revenue$255,822PYTotalRevenueAmt
CY Total Revenue$500,829CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,721CYTotalFundraisingExpenseAmt
PY Other Expenses$140,757PYOtherExpensesAmt
CY Other Expenses$194,041CYOtherExpensesAmt
PY Total Expenses$140,757PYTotalExpensesAmt
CY Total Expenses$194,041CYTotalExpensesAmt
PY Revenues Less Expenses$115,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$306,788CYRevenuesLessExpensesAmt
Total Assets BOY$119,065TotalAssetsBOYAmt
Total Assets EOY$441,539TotalAssetsEOYAmt
Total Liabilities BOY$4,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$441,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO RESCUE ENDANGERED SPECIES FROM EXTINCTION AND COMMUNITIES FROM ENVIRONMENTAL DESTRUCTION. WE USE A PROVEN BLUEPRINT FOR STRATEGIC ACTION TO CONNECT, PROTECT AND RESTORE NATURE, GIVING ENDANGERED SPECIES THE CHANCE TO REBOUND AND COMMUNITIES A BETTER QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$145,180ExpenseAmt
Revenue$500,829RevenueAmt
DescSAVING NATURE IS A NON-PROFIT CORPORATION GRANTED TAX-EXEMPT STATUS WITH THE IRS AS A 501(C)(3) ORGANIZATION. THE ORGANIZATION FOCUSES ON NATURE IN CRISIS IN BIODIVERSITY HOTSPOTS, WHERE POVERTY AND ENVIRONMENTAL DESTRUCTION DRIVE SPECIES EXTINCTIONS AND HARDSHIPS FOR LOCAL COMMUNITIES. WE WORK IN THE WORLD'S MOST IMPORTANT AND THREATENED FORESTS TO RECONNECT ISOLATED FRAGMENTS, RESTORING ANCIENT MIGRATION ROUTES AND HIGHWAY CANOPIES DESTROYED BY HUMAN ACTIONS. WE DO THIS BY CREATING WILDLIFE CORRIDORS WITH NATIVE TREES - LOTS OF THEM. OUR PROJECTS ARE A MIX OF NATURAL REGENERATION AND TREE PLANTING. WE SELECT WILDLIFE CORRIDORS THAT OFFER THE GREATEST LEVERAGE IN RECONNECTING THE LAST STANDING FOREST REMNANTS. OUR CORRIDORS LINK ISOLATED HABITATS TO RESCUE BIODIVERSITY AND PRESERVE CRITICAL ECOSYSTEMS. BY LIBERATING SPECIES MAROONED IN FRAGMENTS TOO SMALL FOR THEIR LONG-TERM SURVIVAL, WE UNLOCK THE POTENTIAL FOR GENETIC RESCUE, EXPAND ACCESS TO RESOURCES, AND REDUCE HUMAN-WILDLIFE CONFLICT. LED BY DR. STUART PIMM, DORIS DUKE PROFESSOR OF CONSERVATION AT DUKE UNIVERSITY, OUR CONSERVATION PROJECTS ARE FIRMLY ROOTED IN SCIENCE, FOCUSING ON AREAS WITH THE HIGHEST CONCENTRATION OF SPECIES AT IMMINENT RISK OF EXTINCTION. BIODIVERSITY TO IDENTIFY AREAS FOR BIODIVERSITY RESCUE, WE DEPLOY SCIENTIFIC DATA TO PINPOINT THE BEST LOCATIONS TO INTERVENE NARROWING DOWN HOTSPOTS SPANNING HUNDREDS OF THOUSANDS OF SQUARE KILOMETERS TO TARGET THE MOST CRITICAL LOCATIONS FOR PRACTICAL ACTION GENERALLY AREAS OF LESS THAN 5,000 HECTARES. OUR APPROACH DISTILLS THE SUCCESS FACTORS NEEDED FOR EFFECTIVE CONSERVATION INTO ACTIONABLE INTERVENTIONS, FOCUSING ON THE HIGHEST NUMBER OF THREATENED, ENDEMIC, AND SMALL-RANGED SPECIES; THE ELEVATIONAL GRADIENTS WHERE THEY CONCENTRATE, THE PATTERNS OF DEFORESTATION, AND THE IMMEDIATE THREATS TO THE LAST STANDING FORESTS. OUR DATA SOURCES INCLUDE SPECIES DISTRIBUTION MAPS FROM THE IUCN (MAMMALS AND AMPHIBIANS) AND BIRDLIFE INTERNATIONAL AND EBIRD (BIRDS); ENDANGERED SPECIES DATA FROM THE IUCN RED LIST; AND SATELLITE IMAGERY FROM GOOGLE EARTH AND OUR DRONE FLIGHTS. BY DRAPING HEAT MAPS OF THESE DATA OVER 3D HABITAT VISUALIZATIONS, WE GET A CLEAR PICTURE OF AREAS NEEDING THE MOST IMMEDIATE ACTION. OUR TACTICAL MAPPING OF EXACTLY WHERE FOREST RESTORATIONS CAN HAVE THE GREATEST IMPACTS WAS RECENTLY FEATURED IN AMERICAN SCIENTIST (SEE PIMM SL, JENKINS CN. (2019) AMERICAN SCIENTIST. 107(3):162-9.). CLIMATE CHANGEOUR APPROACH IS A SIMPLE, EFFECTIVE, AND SCALABLE SOLUTION TO FIGHTING CLIMATE CHANGE. RESTORING DEGRADED LAND AND RECONNECTING ISOLATED FORESTS ABSORBS ATMOSPHERIC CARBON EMISSIONS AND HELPS SPECIES ADAPT TO CLIMATE CHANGE BY FINDING SAFE HARBORS. THE FORESTS WE RESTORE SOAK UP CO2 FOR 20 YEARS OR MORE. INDEED, INCREASING EVIDENCE SUGGESTS THAT THEY WILL CONTINUE TO DO SO FOR MUCH LONGER, THOUGH AT A SLOWER RATE. IN ADDITION, THE CORRIDORS WE CREATE LIBERATE SPECIES TRAPPED AND ISOLATED IN INCREASINGLY INHOSPITABLE HABITATS. RECONNECTING FORESTS CREATE ESCAPE ROUTES FOR SPECIES SEEKING HIGHER GROUND IN AN ERA OF CLIMATE CHANGE.TREE PLANTINGWE PLANT THE RIGHT TREES IN THE RIGHT PLACES TO SAFEGUARD BIODIVERSITY, PROTECT NATURE, AND FIGHT CLIMATE CHANGE. TO DATE, WE HAVE PLANTED OVER 5 MILLION TREES IN OUR PROJECTS AROUND THE WORLD. ON AVERAGE, WE PLANT 1,675 TREES PER ACRE, COMPRISING HUNDREDS OF UNIQUE SPECIES OF NATIVE TREES - FRUIT TREES, NESTING TREES, PIONEER SPECIES, AND SUCCESSION SPECIES. IMPORTANTLY, WE SUPPORT NURSERIES RUN BY THE LOCAL COMMUNITIES, PROVIDING EMPLOYMENT OPPORTUNITIES IN RESTORING OUR LOST FORESTS. WHEN YOU TOTAL UP THE COST OF COLLECTING AND GROWING THE SAPLINGS, WEEDING, PLANTING, AND WATERING, OUR COSTS AVERAGE $2 PER TREE.LONG-TERM VISION SAVING NATURE CONDUCTS EXTENSIVE DUE DILIGENCE IN SELECTING OUR CONSERVATION PARTNERS, ENSURING LONG-TERM PROJECT DURABILITY. WE COLLABORATE WITH LOCAL PARTNERS TO BUILD CAPACITY IN CONSERVATION AND CLIMATE SCIENCE. THE CAPACITY OF POTENTIAL PARTNERS TO MAINTAIN PROJECTS IN THE LONG-TERM IS A CRITICAL SUCCESS FACTOR FOR CONSERVATION AND CLIMATE SEQUESTRATION. WE CAREFULLY SELECT LOCAL CONSERVATION NGO'S, FOCUSING ON CONSERVATION VALUE, PROVEN MANAGEMENT EXPERIENCE, AND CLEAR LAND TENURE. WE LOOK FOR PARTNERS WHO ARE LOCALLY BASED OR AND WHO HAVE WORKED IN THE LOCAL COMMUNITIES FOR A DECADE OR MORE. OUR PARTNERS OWN AND MANAGE THE LAND AND HAVE TEAMS WHO LIVE YEAR-ROUND IN THE LOCAL COMMUNITIES. AS PRIVATE CONSERVATION RESERVES, OUR PROJECTS NOT VULNERABLE TO GOVERNMENT SHIFTS IN ENVIRONMENTAL POLICIES. MONITORING & TECHNICAL SUPPORT IMPORTANTLY, WE VISIT THE PROJECTS SO THAT WE CAN ASSESS THEIR POTENTIAL AND PROGRESS. WE DEPLOY CAMERA TRAPS THROUGHOUT THE PROJECT TO MONITOR WHICH SPECIES UTILIZE THE RESTORED HABITATS. TO ANALYZE THE DATA, WE SPONSOR CONSERVATION COURSES AT DUKE UNIVERSITY THAT TRAIN UNDERGRADUATE AND GRADUATE STUDENTS IN CONSERVATION ANALYTICS. WE ALSO WORK WITH DUKE'S TECHNOLOGY INCUBATOR TO DEVELOP MACHINE LEARNING, ARTIFICIAL INTELLIGENCE, AND REMOTE SENSING TECHNOLOGIES TO AUTOMATE MONITORING EFFICIENCY, ACCURACY, AND REACH. FOR ARBOREAL SPECIES, WE CONDUCT IN-SITU SURVEYS OF THE RESTORED FORESTS AND USE OUR EXTENSIVE NATURAL HISTORY EXPERIENCE TO IDENTIFY SPECIES THAT HAVE RETURNED. WE ARE SKILLED AT SCIENTIFIC MONITORING AT VARIOUS SCALES, FROM REMOTE SENSING TO GROUND-TRUTHING. WE HAVE CONSIDERABLE EXPERIENCE IN USING DRONES TO PROVIDE HIGH-RESOLUTION IMAGES OF RECOVERING FORESTS. WE DRAPE THESE IMAGES OVER 3D LANDSCAPE MAPS TO ASSESS WHERE FORESTS ARE RECOVERING AND, IN SOME CASES, WHERE THEY ARE NOT. THE LATTER CAN INDICATE A NEED TO ADJUST TREE PLANTINGS TO INCLUDE SPECIES THAT MIGHT BE BETTER ADAPTED TO LOCAL CONDITIONS.Desc
Total Program Service Expenses$145,180TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTUART PIMMPersonNm
Phone6464895481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BLAND SPRING PLACEAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27713ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
DAN M MARTIN
DIRECTOR2.00Yes (X)$0$0$0
GERALD POST
DIRECTOR2.00Yes (X)$0$0$0
STURAT PIMM
PRESIDENT & CEO10.00$0$0$0Yes (X)
CLINTON JENKINS
VICE PRESIDENT10.00$0$0$0Yes (X)
PATRICK BRIAN RODGERS
SECRETARY10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$489,046AllOtherContributionsAmt
Total Contributions$489,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business812900BusinessCd
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,773TotalRevenueColumnAmt
Related Or Exempt Func Income$1,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,829TotalRevenueColumnAmt
Related Or Exempt Func Income$11,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$60,500TotalAmt
Program Services$22,625ProgramServicesAmt
Management And General$10,125ManagementAndGeneralAmt
Fundraising$27,750FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,755TotalAmt
Management And General$1,755ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$850TotalAmt
Fundraising$850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$658TotalAmt
Program Services$658ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,228TotalAmt
Program Services$307ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,077TotalAmt
Program Services$2,077ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,318TotalAmt
Program Services$4,318ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$667TotalAmt
Management And General$667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$114,068$114,068
WEBSITE EXPENSES$2,721$680$2,041
REIMBURSABLE EXPENSES$1,789$447$895$447
DONATION PROCESSING FEE$1,571$1,571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Management And General$639ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,041TotalAmt
Program Services$145,180ProgramServicesAmt
Management And General$15,140ManagementAndGeneralAmt
Fundraising$33,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,710BOYAmt
EOY$390,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$780BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,461BOYAmt
EOY$40,877EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,114BOYAmt
EOY$9,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,065BOYAmt
EOY$441,539EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,268BOYAmt
EOY$99,909EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,797BOYAmt
EOY$341,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,065BOYAmt
EOY$441,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,065BOYAmt
EOY$441,539EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$306,788ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,505NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,181OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus1 Year$236,336CurrentTaxYearMinus1YearAmt
Current Tax Year$500,829CurrentTaxYearAmt
Total$737,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$236,336CurrentTaxYearMinus1YearAmt
Current Tax Year$500,829CurrentTaxYearAmt
Total$737,165TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$510,335SubstantialContributorsTotAmt
Public Support Total170$226,830PublicSupportTotal170Amt
Total Support$737,165TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVE THE 990 PRIOR TO FILING. THEY ARE PROVIDED AMPLE TIME TO REVIEW WITH QUESTIONS, WHICH ARE GIVEN TO THE ORGANIZATIONS BOARD PRESIDENT, WHO THEN REVIEWS WITH THE ACCOUNTANT. ALL APPLICABLE CHANGES ARE MADE.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS THAT OUTLINES ANY POTENTIAL CONFLICTS THAT EXIST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT THEY HAVE AND THEY ARE NOT INVOLVED IN DELIBARATION OR VOTING WITH RESPECT TO ANY OF THESE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS NO STAFF AT THIS TIME.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S 990 IS POSTED ON GUIDESTAR.COM. IN ADDITION, THE 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST, DURING NORMAL WORKING HOURS (APPOINTMENT SHOULD BE MADE IN ADVANCE).
FORM 990, PART XI, LINE 9:CORRECTION OF AMORTIZATION RECORDED IN PRIOR YEAR 3,181.

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