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CALIFORNIA LAND STEWARDSHIP INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA LAND STEWARDSHIP INSTITUTE (EIN 76-0772085)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349310464
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)
Return2021-11-12T15:22:49-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680289709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAL POGGETTO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1149 STONY CIRCLE FIRST FLOORAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760772085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CALIFORNIA LAND STEWARDSHIPBusinessNameLine1Txt
Business Name Line2INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone7072531226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 GATEWAY DRIVE NO 106AddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREL MARCUSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7072531226PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURELPersonFirstNm
Person LastMARCUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE E SEWELLPreparerPersonNm
PTINP00508416PTIN
Phone7075453311PhoneNum

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 OfficerLAUREL MARCUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 GATEWAY DRIVE 106AddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$704,152GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALIFORNIALANDSTEWARDSHIPINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THIS CORPORATION IS TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS INCLUDING EDUCATIONAL ACTIVITIES, SCIENTIFIC STUDIES, PROMOTION OF BENEFICIAL STEWARDSHIP PRACTICES AND RESOURCE CONSERVATION ACTIVITIES ON PRIVATE AND PUBLIC LANDS AND WATERWAYS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,947,728PYContributionsGrantsAmt
CY Contributions Grants$385,115CYContributionsGrantsAmt
PY Program Service Revenue$402,119PYProgramServiceRevenueAmt
CY Program Service Revenue$317,800CYProgramServiceRevenueAmt
PY Investment Income$752PYInvestmentIncomeAmt
CY Investment Income$1,237CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,350,599PYTotalRevenueAmt
CY Total Revenue$704,152CYTotalRevenueAmt
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$489,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$521,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,570,857PYOtherExpensesAmt
CY Other Expenses$355,733CYOtherExpensesAmt
PY Total Expenses$3,060,742PYTotalExpensesAmt
CY Total Expenses$877,335CYTotalExpensesAmt
PY Revenues Less Expenses$289,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$173,183CYRevenuesLessExpensesAmt
Total Assets BOY$804,798TotalAssetsBOYAmt
Total Assets EOY$631,537TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$804,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$631,537NetAssetsOrFundBalancesEOYAmt
MissionTO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$761,670ExpenseAmt
Revenue$674,328RevenueAmt
DescCOORDINATE WITH LOCAL, STATE, AND FEDERAL AGENCIES TO DEVELOP LAND MANAGEMENT AND ENVIRONMENTAL STEWARDSHIP PRACTICES AND PROGRAMS THAT PROMOTE RESOURCE CONSERVATION. THIS INCLUDES THE CURRENT YEAR PROGRAMS: FISH FRIENDLY FARMING AND FISH FRIENDLY RANCHING PROGRAMS, HABITAT AND WATER QUALITY IMPROVEMENT PROJECTS INCLUDING CREEK RESTORATION, PLANT REMOVAL, FROST REGULATION AND REVEGETATION PROJECTS AND MONITORING PROGRAMS AND STUDIES.Desc
Total Program Service Expenses$761,670TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL MARCUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7072531226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 GATEWAY DRIVE NO 106AddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH HORN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ZACH BERKOWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS A THORNHILL III
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DOUGLAS MCILROY
TREASURER1.00Yes (X)Yes (X)$0$0$0
FRANCOISE PESCHON
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID KOBALL
BOARD MEMBER0.50Yes (X)$0$0$0
LISA ASIMONT
BOARD MEMBER0.50Yes (X)$0$0$0
LAUREL MARCUS
EXECUTIVE DIRECTOR40.00Yes (X)$109,900$0$18,364
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,364TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$360,115GovernmentGrantsAmt
All Other Contributions$25,000AllOtherContributionsAmt
Total Contributions$385,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES900099$314,214$314,214
FFF SIGNS900099$3,586$3,586
FieldValueIRS element (for citing)
Total Program Service Revenue$317,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,237TotalRevenueColumnAmt
Exclusion$1,237ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$704,152TotalRevenueColumnAmt
Related Or Exempt Func Income$317,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,237ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,264TotalAmt
Program Services$109,024ProgramServicesAmt
Management And General$19,240ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,883TotalAmt
Program Services$164,801ProgramServicesAmt
Management And General$29,082ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,618TotalAmt
Program Services$36,225ProgramServicesAmt
Management And General$6,393ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,117TotalAmt
Program Services$24,749ProgramServicesAmt
Management And General$4,368ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,720TotalAmt
Program Services$108,562ProgramServicesAmt
Management And General$19,158ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,778TotalAmt
Program Services$8,764ProgramServicesAmt
Management And General$6,014ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,606TotalAmt
Management And General$6,606ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,331TotalAmt
Program Services$9,372ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,352TotalAmt
Program Services$73ProgramServicesAmt
Management And General$2,279ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,357TotalAmt
Program Services$7,953ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,265TotalAmt
Program Services$3,265ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$161,160$161,160
RENT$72,198$61,368$10,830
FFF SIGNS$11,317$11,317
COMPUTER AND SOFTWARE$10,289$8,746$1,543

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,080TotalAmt
Program Services$46,291ProgramServicesAmt
Management And General$6,789ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$877,335TotalAmt
Program Services$761,670ProgramServicesAmt
Management And General$115,665ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$784,039BOYAmt
EOY$618,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$158,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,759BOYAmt
EOY$12,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$804,798BOYAmt
EOY$631,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$804,798BOYAmt
EOY$631,537EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$804,798BOYAmt
EOY$631,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$804,798BOYAmt
EOY$631,537EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$173,183ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$78OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$436,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,947,728CurrentTaxYearMinus1YearAmt
Current Tax Year$385,115CurrentTaxYearAmt
Total$4,646,888TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,947,728CurrentTaxYearMinus1YearAmt
Current Tax Year$385,115CurrentTaxYearAmt
Total$4,646,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,646,888PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,237CurrentTaxYearAmt
Total$4,521TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,119CurrentTaxYearMinus1YearAmt
Current Tax Year$317,800CurrentTaxYearAmt
Total$1,182,429TotalAmt
FieldValueIRS element (for citing)
Total Support$5,833,838TotalSupportAmt
Public Support CY1700.79650PublicSupportCY170Pct
Public Support PY1700.83690PublicSupportPY170Pct
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$158,131OtherCostOrOtherBasisAmt
Depreciation$145,233DepreciationAmt
Book Value$12,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,898TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$704,200TotalRevEtcAuditedFinclStmtAmt
Other Revenue$48OtherRevenueAmt
Revenue Not Reported$48RevenueNotReportedAmt
Revenue Subtotal$704,152RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$704,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$877,500TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$165OtherExpensesIncludedAmt
Expenses Not Reported$165ExpensesNotReportedAmt
Expenses Subtotal$877,335ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$877,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PER AUDITED FINANCIAL STATEMENTS: AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC, AN ENTITY MUST DETERMINE THE LEVEL OF UNCERTAINTY ASSOCIATED WITH TAX POSITIONS TAKEN AND MUST CALCULATE THE AMOUNT OF EXPOSURE TO ADDITIONAL INCOME TAXES FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAD ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROUNDING 48.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MEALS 78. ROUNDING 87. INTEREST INCOME
FORM 990, PAGE 12, PART XII, LINE 2BAUDITED FINANCIAL STATEMENTS WERE REPORTED TO THE NEAREST $100 FOR MANAGEMENT USE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM BASED ON FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 BEFORE IT IS SUBMITTED. NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MEETS ANNUALLY TO DISCUSS POSSIBLE CONFLICTS OF INTEREST AND TO MONITOR THE ORGANIZATION'S POLICY REGARDING INTERESTED PERSONS.
FORM 990, PART VI, SECTION B, LINE 15IT IS THE DUTY OF THE DIRECTORS TO FIX THE COMPENSATION, IF ANY, OF ALL OFFICERS, AGENTS, AND EMPLOYEES OF THE CORPORATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:50% LIMITATION ON MEAL EXPENSE -78.
FORM 990, PART XI, LINE 1THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.

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