BETA

MOCKINGBIRD MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOCKINGBIRD MINISTRIES INC (EIN 26-0335226)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-08
IRS object ID
202112819349300516
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)
Return2021-10-08T08:16:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260335226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOCKINGBIRD MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOCKBusinessNameControlTxt
Phone4342932347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID W F ZAHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4342932347PhoneNum
Signature2021-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastF ZAHLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEIGH BOURNEPreparerPersonNm
PTINP02073284PTIN
Phone4342962156PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerDAVID W F ZAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$791,599GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBIRD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMOCKINGBIRD MINISTRIES, INC. IS A MINISTRY THAT SEEKS TO CONNECT THE CHRISTIAN FAITH WITH THE REALITIES OF EVERYDAY LIFE IN FRESH AND DOWN-TO-EARTH WAYS. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$589,488PYContributionsGrantsAmt
CY Contributions Grants$619,425CYContributionsGrantsAmt
PY Program Service Revenue$60,391PYProgramServiceRevenueAmt
CY Program Service Revenue$29,075CYProgramServiceRevenueAmt
PY Investment Income$290PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$12,907PYOtherRevenueAmt
CY Other Revenue$86,595CYOtherRevenueAmt
PY Total Revenue$663,076PYTotalRevenueAmt
CY Total Revenue$735,109CYTotalRevenueAmt
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$308,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$337,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,733CYTotalFundraisingExpenseAmt
PY Other Expenses$277,966PYOtherExpensesAmt
CY Other Expenses$244,799CYOtherExpensesAmt
PY Total Expenses$586,667PYTotalExpensesAmt
CY Total Expenses$582,759CYTotalExpensesAmt
PY Revenues Less Expenses$76,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,350CYRevenuesLessExpensesAmt
Total Assets BOY$324,754TotalAssetsBOYAmt
Total Assets EOY$533,278TotalAssetsEOYAmt
Total Liabilities BOY$14,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$462,385NetAssetsOrFundBalancesEOYAmt
MissionMOCKINGBIRD MINISTRIES, INC. IS A MINISTRY THAT SEEKS TO CONNECT THE CHRISTIAN FAITH WITH THE REALITIES OF EVERYDAY LIFE IN FRESH AND DOWN-TO-EARTH WAYS. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$449,609ExpenseAmt
Revenue$115,670RevenueAmt
DescTHE ORGANIZATION SEEKS TO PROMOTE THE GOSPEL OF JESUS CHRIST AS WRITTEN IN THE HOLY BIBLE, REACHING OUT TO THOSE WHO ARE UNFAMILIAR WITH IT AND ENCOURAGING THOSE WHO ARE. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY,THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES. IN 2020, THE ORGANIZATION PUBLISHED THREE NEW BOOKS AND TWO ISSUES OF ITS PRINT MAGAZINE, PRODUCED SIX PODCASTS, AND HAD OVER 1,000,000 PAGE VIEWS ON ITS PRIMARY WEBSITE.Desc
Total Program Service Expenses$449,609TotalProgramServiceExpensesAmt
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 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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4342932347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REVEREND SARAH CONDON
SECRETARY4.00Yes (X)Yes (X)$10,450$0$0
REVEREND JONATHAN ADAMS
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
REVEREND WILLIS LOGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL SANSBURY
DIRECTOR1.00Yes (X)$0$0$0
JAMES MUNROE
DIRECTOR1.00Yes (X)$0$0$0
GINGER MAYFIELD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID W F ZAHL
EXECUTIVE DIRECTOR50.00Yes (X)$124,165$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$619,425AllOtherContributionsAmt
Total Contributions$619,425TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE FEESDesc
Business900099BusinessCd
Total Revenue Column$29,075TotalRevenueColumnAmt
Related Or Exempt Func Income$29,075RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,075TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$143,085GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,490CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,595TotalRevenueColumnAmt
Related Or Exempt Func Income$86,595RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$735,109TotalRevenueColumnAmt
Related Or Exempt Func Income$115,670RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,615TotalAmt
Program Services$109,782ProgramServicesAmt
Management And General$21,108ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,581TotalAmt
Program Services$122,268ProgramServicesAmt
Management And General$58,974ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,764TotalAmt
Program Services$15,870ProgramServicesAmt
Management And General$5,608ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,581TotalAmt
Management And General$6,581ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,277TotalAmt
Program Services$6,345ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,766TotalAmt
Program Services$6,682ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,885TotalAmt
Program Services$4,402ProgramServicesAmt
Fundraising$483FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,406TotalAmt
Program Services$7,406ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Management And General$198ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,549TotalAmt
Program Services$1,859ProgramServicesAmt
Management And General$657ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$786TotalAmt
Program Services$573ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND POSTAGE$96,801$85,584$2,330$8,887
DESIGN$32,630$32,630
WEBSITE AND SOCIAL MEDI$27,281$26,627$327$327
PODCAST TECHNOLOGY$20,667$19,372$1,295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,972TotalAmt
Program Services$10,209ProgramServicesAmt
Management And General$15,110ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$582,759TotalAmt
Program Services$449,609ProgramServicesAmt
Management And General$117,417ManagementAndGeneralAmt
Fundraising$15,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,975BOYAmt
EOY$462,141EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt
EOY$2,892EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,798BOYAmt
EOY$45,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,806LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,614BOYAmt
EOY$22,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,754BOYAmt
EOY$533,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,719BOYAmt
EOY$30,793EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$40,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,719BOYAmt
EOY$70,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,429BOYAmt
EOY$348,445EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,606BOYAmt
EOY$113,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,035BOYAmt
EOY$462,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,754BOYAmt
EOY$533,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$152,350ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$342,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,488CurrentTaxYearMinus1YearAmt
Current Tax Year$619,425CurrentTaxYearAmt
Total$2,462,131TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,488CurrentTaxYearMinus1YearAmt
Current Tax Year$619,425CurrentTaxYearAmt
Total$2,462,131TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$596,252SubstantialContributorsTotAmt
Public Support Total170$1,865,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$818TotalAmt
FieldValueIRS element (for citing)
Total Support$2,462,949TotalSupportAmt
Gross Receipts Rltd Activities$603,559GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75760PublicSupportCY170Pct
Public Support PY1700.76440PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,821OtherCostOrOtherBasisAmt
Depreciation$5,944DepreciationAmt
Book Value$4,877BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,985OtherCostOrOtherBasisAmt
Depreciation$2,013DepreciationAmt
Book Value$17,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,849TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$801,599TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,000RevenueNotReportedAmt
Revenue Subtotal$791,599RevenueSubtotalAmt
Other Revenues Not Included-$56,490OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$56,490RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$735,109TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$649,249TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,000DonatedServicesUseFcltsAmt
Other Expenses Included$56,490OtherExpensesIncludedAmt
Expenses Not Reported$66,490ExpensesNotReportedAmt
Expenses Subtotal$582,759ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$582,759TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -56,490.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 56,490.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE UPON ITS COMPLETION. THE BOARD IS OFFERED A FINAL VERSION OF FORM 990 AFTER THE FINANCE COMMITTEE'S REVIEW AND ANY QUESTIONS ARE ANSWERED BEFORE FORM 990 IS FILED AND MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOLLOWING APPOINTMENT. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS HE OR SHE BECOMES AWARE OF SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWED EXECUTIVE COMPENSATION FOR SIMILAR POSITIONS IN DETERMINING THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR. ADDITIONAL FACTORS CONSIDERED IN SUBSEQUENT YEARS INCLUDE BUDGET SIZE, STAFF SIZE, AND THE SCOPE OF OPERATIONS. THE FINAL AMOUNT IS APPROVED BY THE BOARD EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMPILED FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE REQUESTED DOCUMENTS.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF COMPILATIONTHE ORGANIZATION'S BOARD OF DIRECTORS HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE COMPILED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE UPON COMPLETION AND THIS COMMITTEE BRIEFS THE FULL BOARD OF THE ORGANIZATION AT THE NEXT REGULARLY SCHEDULED MEETING.

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