BETA

GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 42-1293893)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-06
IRS object ID
202002809349300835
Schema version
2019v5.1
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)
Return2020-10-06T14:49:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420731256PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERIWETHER WILSON AND COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14500 WESTOWN PARKWAY SUITE 140AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502666717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421293893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN HILLS RESOURCE CONSERVATION &BusinessNameLine1Txt
Business Name Line2DEVELOPMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone7124823029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1712 SOUTH HIGHWAY STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE WODTKE FRANKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7124823029PhoneNum
Signature2020-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J BAUERPreparerPersonNm
PTINP02069528PTIN
Phone5152230002PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.199.222.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-04IPDt
IP Tm15:16:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id561AA759F014FFC84C2BA5A4D947447A5F73397EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY E DEUELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1712 SOUTH HIGHWAY STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$587,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOLDENHILLSRCD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionSUSTAINABLE CULTURAL AND CONSERVATION PROJECTS IN WESTERN IOWAActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers375TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$261,658PYContributionsGrantsAmt
CY Contributions Grants$229,929CYContributionsGrantsAmt
PY Program Service Revenue$404,071PYProgramServiceRevenueAmt
CY Program Service Revenue$332,274CYProgramServiceRevenueAmt
PY Investment Income$5,100PYInvestmentIncomeAmt
CY Investment Income$6,746CYInvestmentIncomeAmt
PY Other Revenue$21,815PYOtherRevenueAmt
CY Other Revenue$18,674CYOtherRevenueAmt
PY Total Revenue$692,644PYTotalRevenueAmt
CY Total Revenue$587,623CYTotalRevenueAmt
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$449,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$451,123CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$320,002PYOtherExpensesAmt
CY Other Expenses$165,206CYOtherExpensesAmt
PY Total Expenses$769,414PYTotalExpensesAmt
CY Total Expenses$616,329CYTotalExpensesAmt
PY Revenues Less Expenses-$76,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,706CYRevenuesLessExpensesAmt
Total Assets BOY$1,085,034TotalAssetsBOYAmt
Total Assets EOY$1,032,007TotalAssetsEOYAmt
Total Liabilities BOY$112,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$972,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$947,411NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND PROMOTE SUSTAINABLE CULTURAL AND CONSERVATION PROJECTS THAT ENHANCE THE QUALITY OF LIFE AND PRESERVE THE ASSETS OF RURAL WESTERN IOWA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,702ExpenseAmt
Revenue$2,758RevenueAmt
DescEAST AND WEST NISHNABOTNA WATERSHED MANAGEMENT COALITION:GOLDEN HILLS RC&D, THROUGH FUNDING FROM HUD AND THE IOWA ECONOMIC DEVELOPMENT AUTHORITY, PROVIDES LOCAL COORDINATION FOR THE EAST AND WEST NISHNABOTNA HUC 8 WATERSHEDS THROUGH THE IOWA WATERSHED APPROACH (IWA). ACTIVATES INCLUDE CREATION AND COORDINATION OF LOCAL WATERSHED MANAGEMENT AUTHORITIES AND DEVELOPMENT OF MASTER PLANS FOR THE TWO WATERSHEDS THAT SUPPORT LONG TERM FLOOD RESILIENCY AND WATER QUALITY. THE IOWA WATERSHED APPROACH IS A COLLABORATIVE PROGRAM THAT BRINGS TOGETHER LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS TO WORK TOGETHER TO ADDRESS FACTORS THAT CONTRIBUTE TO FLOODS AND NUTRIENT FLOWS. THIS ADAPTIVE MODEL, SUPPORTED BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD) DOLLARS, WILL LEVERAGE THE PRINCIPLES OF IOWA'S INNOVATIVE NUTRIENT REDUCTION STRATEGY TO MAKE OUR COMMUNITIES MORE RESILIENT TO FLOODING AND HELP IMPROVE WATER QUALITY.THE IWA WILL ACCOMPLISH SIX SPECIFIC GOALS: 1) REDUCE FLOOD RISK; 2) IMPROVE WATER QUALITY; 3) INCREASE RESILIENCE; 4) ENGAGE STAKEHOLDERS THROUGH COLLABORATION AND OUTREACH/EDUCATION; 5) IMPROVE QUALITY OF LIFE AND HEALTH, ESPECIALLY FOR VULNERABLE POPULATIONS; AND 6) DEVELOP A PROGRAM THAT IS SCALABLE AND REPLICABLE THROUGHOUT THE MIDWEST AND THE UNITED STATES.THE IWA REPRESENTS A VISION FOR IOWA'S FUTURE THAT VOLUNTARILY ENGAGES STAKEHOLDERS THROUGHOUT THE WATERSHED TO ACHIEVE COMMON GOALS, WHILE MOVING TOWARD A MORE RESILIENT STATE. IT IS A REPLICABLE MODEL FOR OTHER COMMUNITIES TO IMPROVE THE LANDSCAPE'S NATURAL RESILIENCE TO FLOODS AND RETAINING VITAL NUTRIENTS IMPORTANT TO FEEDING AND FUELING THE WORLD. ALTHOUGH THE IWA TARGETS WATERSHEDS IMPACTED BY FLOODS FROM 2011-2013, THE IMPACTS WILL RIPPLE DOWNSTREAM FROM IOWA TO THE MISSISSIPPI RIVER TO THE GULF OF MEXICO. THIS PROGRAM IS NOT ONLY ABOUT IOWANS HELPING IOWANS, BUT ALSO ABOUT DEMONSTRATING IOWANS' COMMITMENT TO AGRICULTURAL STEWARDSHIP, TO THE ENVIRONMENT, TO THEIR NEIGHBORS, AND TO THE FUTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,248ExpenseAmt
Revenue$65,169RevenueAmt
DescLOESS HILLS MISSOURI RIVER REGION PARKS TO PEOPLE INITIATIVE:GOLDEN HILLS RC&D PROVIDED COORDINATION SUPPORT FOR DEVELOPMENT OF A THREE-COUNTY PLAN TO ADDRESS RECREATION, PARK, LOCAL FOODS, ART AND CULTURAL AMENITIES FOR THE AREAS OF HARRISON, POTTAWATTAMIE AND MILLS COUNTIES. THE PLAN WAS DEVELOPED BY RDG THROUGH FINANCIAL SUPPORT FROM THE IOWA PARKS FOUNDATION, THE IOWA WEST FOUNDATION, THE STATE OF IOWA, HARRISON, POTTAWATTAMIE AND MILLS COUNTIES AND THE FRIENDS OF LAKE MANAWA. OUR ONGOING SCOPE OF WORK INCLUDES SECURING MATCHING FUNDS TOWARD THE CONSTRUCTION AND DEVELOPMENT OF EIGHT PRIORITY PROJECTS WITHIN THE THREE-COUNTY REGION WITH A COLLECTIVE CONSTRUCTION COST OF $10.2 MILLION, LEVERAGED BY A MIDAMERICAN ENERGY FOUNDATION CHALLENGE GRANT. WE ARE ALSO DEVELOPING MARKETING AND OUTREACH TO HELP PROMOTE THE REGION AND THE OUTDOOR RECREATION AMENITIES WITHIN THE REGION, INCLUDING MULTI-USE TRAILS, CAMPING, BIKING, WATERSPORTS, AND HUNTING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,336ExpenseAmt
DescIOWA BYWAYS SUSTAINABILITY PROJECTS: THE IOWA DEPARTMENT OF TRANSPORTATION PROVIDED FUNDING FOR THE GRASSROOTS DEVELOPMENT AND SUSTAINABILITY OF THREE OF IOWA'S SCENIC BYWAYS LOCATED IN WESTERN IOWA; THE LOESS HILLS NATIONAL SCENIC BYWAY, THE WESTERN SKIES SCENIC BYWAY, AND THE GLACIAL TRAIL SCENIC BYWAY. UNDER PHASE IV, EACH OF THE PARTICIPATING BYWAYS RECEIVED FUNDING OVER THREE YEARS TO COMPLETE TWELVE TASKS OUTLINED IN THE IDOT'S SCOPE OF WORK. THOSE TASKS INCLUDE: BYWAY COUNCIL DEVELOPMENT; STAKEHOLDER RECRUITMENT AND MEETINGS; ORGANIZE VOLUNTEER EFFORTS; ESTABLISH BYWAY BOARD OF DIRECTORS; PARTICIPATE IN THE DEVELOPMENT OF NEW SIGNAGE PROGRAM; FACILITATE DEVELOPMENT OF CORRIDOR MANAGEMENT PLAN; MARKETING EFFORTS; ASSIST BYWAY LOCAL PUBLIC AGENCIES IN PREPARING GRANTS; AND CONDUCT STATEWIDE TRAINING EVENTS.ADDITIONAL PROJECTS ASSOCIATED WITH THE IOWA BYWAYS SUSTAINABILITY PROJECT INCLUDE: IMPLEMENTATION OF INTERPRETIVE MASTER PLANS FOR ALL IOWA'S SCENIC BYWAYS, WITH FUNDS SECURED THROUGH FEDERAL HIGHWAY ADMINISTRATION-TRANSPORTATION ENHANCEMENT FUNDS AND THE IOWA WEST FOUNDATION; IMPLEMENTATION OF INTERPRETIVE MASTER PLANS FOR THE SCENIC BYWAYS INCLUDING AUDIO TOURS, EVENT PLANNING AND DEVELOPMENT OF INTERPRETIVE SIGNAGE ALONG THE ROUTES; AND PARTICIPATION ON THE BYWAYS OF IOWA FOUNDATION BOARD FOR FUNDRAISING AND ONGOING BYWAYS SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$234,009$235,952OTHER PROGRAMS INCLUDING; RURUAL ARTS HISTORY AND CULTURE, HITORIC TODD HOUSE, LOCAL FOODS AND SPECIALTY CROPS, WESTERN SKIES SCENIC BYWAY
$32,645$28,395LOESS HILLS MISSOURI RIVER REGION INITIATIVE; GOLDEN HILLS RC&D POVIDES COORDINATION SUPPORT FOR DEVELOPMENT OF RECREATION, PARKS, LOCAL FOODS, ART AND CULTURAL AMENITIES FOR HARRISON, POTTAWATTAMIE AND MILLS COUNTIES. A THREE-COUNTY PLAN WAS DEVELOPED BY RDG & ASSOCIATES THROUGH FINANCIAL SUPPORT FROM IOWA PARKS FOUNDATION, THE IOWA WEST FOUNDATION,THE STATE OF IOWA, HARRISON, POTTAWATTAMIE AND MILLS COUNTIES AND THE FRIENDS OF LAKE MANAWA. OUR ONGOING SCOPE OF WORK INCLUDES SECURING MATCHING FUNDS TOWARDS EIGHT PRIORITY PROJECTS WITH THE THREE-COUNTY REGION TOTALLING $10.2 MILLION. MATCHING FUNDS ARE BEING LEVERAGED BY A MIDAMERICAN ENERGY FOUNDATION CHALLENGE GRANT.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$266,654TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$264,347TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$507,940TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY LOU GOETTSCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7124823029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1712 SOUTH HIGHWAY STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51560ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARRY E DEUEL
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JON W HERZBERG
DIRECTOR1.00Yes (X)$0$0$0
WALTER UTMAN
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SHERYL G SANDERS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARK PETERSON
DIRECTOR1.00Yes (X)$0$0$0
LYNN GROBE
TREASURER1.50Yes (X)Yes (X)$0$0$0
STEVE BAIER
DIRECTOR1.00Yes (X)$0$0$0
CAROL VINTON
DIRECTOR1.00Yes (X)$0$0$0
MARILYN DRAKE
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE WODTKE FRANKS
EXECUTIVE DIRECTOR40.00Yes (X)$71,443$0$18,343
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,443TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,343TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$211,482GovernmentGrantsAmt
All Other Contributions$18,447AllOtherContributionsAmt
Total Contributions$229,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICES, FEES & PROJECTSDesc
Business900099BusinessCd
Total Revenue Column$332,274TotalRevenueColumnAmt
Related Or Exempt Func Income$332,274RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$332,274TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,746TotalRevenueColumnAmt
Exclusion$6,746ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,010RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,010RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,010TotalRevenueColumnAmt
Exclusion$8,010ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,664TotalRevenueColumnAmt
Exclusion$10,664ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,664OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$587,623TotalRevenueColumnAmt
Related Or Exempt Func Income$332,274RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,420ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,786TotalAmt
Program Services$73,996ProgramServicesAmt
Management And General$15,790ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$281,682TotalAmt
Program Services$232,144ProgramServicesAmt
Management And General$49,538ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,451TotalAmt
Program Services$5,317ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,111TotalAmt
Program Services$38,825ProgramServicesAmt
Management And General$8,286ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,093TotalAmt
Program Services$21,504ProgramServicesAmt
Management And General$4,589ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$9,890ProgramServicesAmt
Management And General$2,110ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,777TotalAmt
Program Services$22,893ProgramServicesAmt
Management And General$4,884ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,530TotalAmt
Program Services$4,557ProgramServicesAmt
Management And General$973ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,977TotalAmt
Program Services$5,750ProgramServicesAmt
Management And General$1,227ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,153TotalAmt
Program Services$12,488ProgramServicesAmt
Management And General$2,665ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,958TotalAmt
Program Services$1,614ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,793TotalAmt
Program Services$7,247ProgramServicesAmt
Management And General$1,546ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,178TotalAmt
Program Services$4,267ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS, MATERIALS & SU$36,215$29,846$6,369
PROGRAM DIRECT COSTS$19,733$16,263$3,470
PRINTING$8,095$6,671$1,424
UTILITIES AND TELEPHONE$6,049$4,985$1,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,748TotalAmt
Program Services$9,683ProgramServicesAmt
Management And General$2,065ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$616,329TotalAmt
Program Services$507,940ProgramServicesAmt
Management And General$108,389ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$800,481BOYAmt
EOY$700,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,553BOYAmt
EOY$49,988EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,463BOYAmt
EOY$11,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,915BOYAmt
EOY$12,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$417,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,622BOYAmt
EOY$202,317EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$54,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,034BOYAmt
EOY$1,032,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,463BOYAmt
EOY$16,043EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,384BOYAmt
EOY$53,508EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,468BOYAmt
EOY$15,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,315BOYAmt
EOY$84,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$928,333BOYAmt
EOY$896,216EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,386BOYAmt
EOY$51,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$972,719BOYAmt
EOY$947,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,085,034BOYAmt
EOY$1,032,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,706ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,398NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$480,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,658CurrentTaxYearMinus1YearAmt
Current Tax Year$229,929CurrentTaxYearAmt
Total$1,820,728TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$480,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,658CurrentTaxYearMinus1YearAmt
Current Tax Year$229,929CurrentTaxYearAmt
Total$1,820,728TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,820,728PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,100CurrentTaxYearMinus1YearAmt
Current Tax Year$6,746CurrentTaxYearAmt
Total$41,690TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,317CurrentTaxYearMinus1YearAmt
Current Tax Year$10,664CurrentTaxYearAmt
Total$72,871TotalAmt
FieldValueIRS element (for citing)
Total Support$1,935,289TotalSupportAmt
Gross Receipts Rltd Activities$1,828,135GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94080PublicSupportCY170Pct
Public Support PY1700.94780PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,050OtherCostOrOtherBasisAmt
Book Value$17,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,569OtherCostOrOtherBasisAmt
Depreciation$148,244DepreciationAmt
Book Value$182,325BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,965OtherCostOrOtherBasisAmt
Depreciation$67,023DepreciationAmt
Book Value$2,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$202,317TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$5,066
ACCRUED PAYROLL$9,979
FieldValueIRS element (for citing)
Total Liability$15,045TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$422,836TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,399NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,399RevenueNotReportedAmt
Revenue Subtotal$419,437RevenueSubtotalAmt
Other Revenues Not Included$168,186OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$168,186RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$587,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$448,144TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1OtherExpensesIncludedAmt
Expenses Not Reported$1ExpensesNotReportedAmt
Expenses Subtotal$448,143ExpensesSubtotalAmt
Other Expenses Not Included$168,186OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$168,186ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$616,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 168,186.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING 1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 168,186.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 DRAFT DOCUMENT WAS COPIED AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE REGULAR MEETING DATE. THE BOARD OF DIRECTORS REVIEW IS CITED IN THE MONTHLY MEETING MINUTES. ANY QUESTIONS ARE RELATED BACK TO THE FISCAL MANAGER AND THE AUDIT FIRM AND ONCE SATISFIED, THE BOARD MOVES TO ADOPT THE 990 DOCUMENT AND FILE WITH THE INTERNAL REVENUE SERVICE BY THE DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS WHICH COVERS ANY INTERESTED PERSON WHO BRINGS A DISCLOSURE TO THEIR ATTENTION. AFTER DISCLOSURE, THE PERSON IS ASKED TO LEAVE THE GOVERNING BODY WHILE A DECISION IS REACHED BY THE REMAINING BOARD. ALL PROCEEDINGS ARE RECORDED AND IF NECESSARY, APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION IS TAKEN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF OTHER ARRANGEMENTS ARE NEEDED, THE ORGANIZATION IS WILLING TO MAIL COPIES OF REQUESTED DOCUMENTS TO INTERESTED PARTIES.

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