BASEL ACTION NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BASEL ACTION NETWORK (EIN 01-0918435)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202113169349310626
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T15:30:48-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910873571	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Greenwood Ohlund PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4241 21st Ave W Suite 400	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98199	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010918435	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Basel Action Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BASE	BusinessNameControlTxt
Phone	2066525555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 Yesler Way No 300	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jim Puckett	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2066525555	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jim	PersonFirstNm
Person Last	Puckett	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda O'Rourke CPA	PreparerPersonNm
PTIN	P01539825	PTIN
Phone	2067821767	PhoneNum
Preparation	2021-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jim Puckett	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 Yesler Way No 300	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$891,332	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ban.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	B.A.N works to prevent the globalization of the Toxic Chemical Crisis.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$83,351	PYContributionsGrantsAmt
CY Contributions Grants	$117,821	CYContributionsGrantsAmt
PY Program Service Revenue	$754,607	PYProgramServiceRevenueAmt
CY Program Service Revenue	$761,813	CYProgramServiceRevenueAmt
PY Investment Income	$400	PYInvestmentIncomeAmt
CY Investment Income	$300	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$11,398	CYOtherRevenueAmt
PY Total Revenue	$838,358	PYTotalRevenueAmt
CY Total Revenue	$891,332	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$551,847	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$560,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$523	CYTotalFundraisingExpenseAmt
PY Other Expenses	$265,241	PYOtherExpensesAmt
CY Other Expenses	$264,550	CYOtherExpensesAmt
PY Total Expenses	$817,088	PYTotalExpensesAmt
CY Total Expenses	$825,532	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,270	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,674	TotalAssetsBOYAmt
Total Assets EOY	$426,474	TotalAssetsEOYAmt
Total Liabilities BOY	$182,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$364,672	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,252	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,802	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,805	ExpenseAmt
Revenue	$41,182	RevenueAmt
Desc	Basel 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

Field	Value	IRS element (for citing)
Expense	$270,080	ExpenseAmt
Revenue	$720,631	RevenueAmt
Desc	Electronics 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

Field	Value	IRS element (for citing)
Expense	$181,071	ExpenseAmt
Desc	Plastic 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$523	ExpenseAmt
Desc	Green 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$523	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$466,479	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Hayley Palmer	PersonNm
Phone	2066525555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 Yesler Way No 300	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jim Puckett
Executive Director	40.00	Yes (X)	Yes (X)	$106,470	$0	$23,273
Shawn Drew
Director	1.00	Yes (X)		$0	$0	$0
Richard Gutierrez
Director	1.00	Yes (X)		$0	$0	$0
Roberto Ferrigno
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,470	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,273	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$117,821	AllOtherContributionsAmt
Total Contributions	$117,821	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Licensing Fees, Recycl	900099	$458,162	$458,162
Licensing Fees, Enterp	900099	$156,461	$156,461
Service Fees, Waste Tr	900099	$40,634	$40,634
Auditors Registry Fees	900099	$36,019	$36,019
Performance Verificati	900099	$28,625	$28,625

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,912	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$761,813	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300	TotalRevenueColumnAmt
Exclusion	$300	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Insurance Settlement	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,398	TotalRevenueColumnAmt
Exclusion	$11,398	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,398	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$891,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$761,813	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,698	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,742	TotalAmt
Management And General	$129,742	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$322,239	TotalAmt
Program Services	$206,380	ProgramServicesAmt
Management And General	$115,859	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$325	TotalAmt
Management And General	$325	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,009	TotalAmt
Program Services	$40,455	ProgramServicesAmt
Management And General	$20,554	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,667	TotalAmt
Program Services	$22,880	ProgramServicesAmt
Management And General	$24,787	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$153	TotalAmt
Program Services	$153	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,062	TotalAmt
Program Services	$325	ProgramServicesAmt
Management And General	$8,737	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,213	TotalAmt
Program Services	$24,178	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,634	TotalAmt
Program Services	$5,580	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,473	TotalAmt
Program Services	$3,396	ProgramServicesAmt
Management And General	$4,077	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,987	TotalAmt
Program Services	$28,772	ProgramServicesAmt
Management And General	$20,215	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,287	TotalAmt
Program Services	$36,078	ProgramServicesAmt
Management And General	$15,686	ManagementAndGeneralAmt
Fundraising	$523	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,524	TotalAmt
Program Services	$31,424	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53	TotalAmt
Management And General	$53	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,279	TotalAmt
Management And General	$9,279	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Research & Investigatio	$63,171	$61,594	$1,577
Taxes & Licenses	$5,731	$968	$4,763
Other Program Expenses	$3,898	$3,898
Dues & Subscriptions	$990	$398	$592

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95	TotalAmt
Management And General	$95	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$825,532	TotalAmt
Program Services	$466,479	ProgramServicesAmt
Management And General	$358,530	ManagementAndGeneralAmt
Fundraising	$523	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,906	BOYAmt
EOY	$144,702	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$52,038	BOYAmt
EOY	$164,463	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,510	BOYAmt
EOY	$112,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$511	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,273	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,273	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,709	BOYAmt
EOY	$4,709	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,674	BOYAmt
EOY	$426,474	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,931	BOYAmt
EOY	$295	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$248,239	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$89,412	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,491	BOYAmt
EOY	$26,726	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,422	BOYAmt
EOY	$364,672	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	-$18,018	BOYAmt
EOY	$730	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,270	BOYAmt
EOY	$61,072	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,252	BOYAmt
EOY	$61,802	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,674	BOYAmt
EOY	$426,474	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$65,800	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$7,250	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$109,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,821	CurrentTaxYearAmt
Total	$821,203	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$669,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$754,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$761,813	CurrentTaxYearAmt
Total	$3,375,034	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$750,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$769,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$837,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$879,634	CurrentTaxYearAmt
Total	$4,196,237	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,426	CurrentTaxYearAmt
Total	$232,231	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,426	CurrentTaxYearAmt
Total	$232,231	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,964,006	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300	CurrentTaxYearAmt
Total	$826	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300	CurrentTaxYearAmt
Total	$826	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$750,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$769,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$838,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$879,934	CurrentTaxYearAmt
Total	$4,197,063	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94450	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00010	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,273	OtherCostOrOtherBasisAmt
Depreciation	$5,273	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Payroll Liabilities	$26,103
Business Tax Payable	$623

Field	Value	IRS element (for citing)
Total Liability	$26,726	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Form 990 is sent to the Executive Director for review prior to filing.
Form 990, Part VI, Section B, line 12c	Conflict 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 19	Documents are made available upon request
Form 990, Part XI, line 9:	Uncollectible Receivable -7,250.