COMMUNITY ENVIRONMENTAL COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENVIRONMENTAL COUNCIL INC (EIN 94-1728064)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202021979349306592
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T14:59:44-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770581023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoltey & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 Grand Avenue | AddressLine1Txt |
| City | Los Olivos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941728064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENVIRONMENTAL COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8059630583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU STREET 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sigrid Wright | PersonNm |
| Person Title | CEO/Exec Direct | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad A Stoltey | PreparerPersonNm |
| PTIN | P00241354 | PTIN |
| Phone | 8056895880 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sigrid Wright | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU STREET 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,441,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CECSB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To conduct education, research and policy guidance on regional solutions to climate change. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $128,425 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $118,595 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $670,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $777,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $641,268 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $754,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,491 | PYOtherRevenueAmt |
| CY Other Revenue | $74,604 | CYOtherRevenueAmt |
| PY Total Revenue | $1,606,678 | PYTotalRevenueAmt |
| CY Total Revenue | $1,780,737 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $696,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $807,980 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $21,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $842,791 | PYOtherExpensesAmt |
| CY Other Expenses | $1,021,914 | CYOtherExpensesAmt |
| PY Total Expenses | $1,539,600 | PYTotalExpensesAmt |
| CY Total Expenses | $1,850,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,038,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,276,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,920,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,133,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CEC WORKS TO IDENTIFY, RAISE AWARENESS ABOUT, AND SOLVE PRESSING ENVIRONMENTAL ISSUES AFFECTING THE CALIFORNIA CENTRAL COAST. OUR ENERGY, TRANSPORTATION, WASTE AND FOOD PROGRAMS PROVIDE REGIONAL SOLUTIONS TO CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $545,158 | ExpenseAmt |
| Revenue | $249,899 | RevenueAmt |
| Desc | ENGAGING THE COMMUNITY: OUR OUTREACH EFFORTS FOCUS ON TOPICS RELATED TO PREVENTING AND ADAPTING TO CLIMATE CHANGE, CLIMATE JUSTICE, AND OUR ENERGY, FOOD AND PLASTICS INITIATIVES. CEC HOSTS OR SPONSORS MORE THAN 80 FILMS, LECTURES, PANELS AND OTHER EVENTS EACH YEAR ON TOPICS RELATED TO OUR MISSION. WE SPEAK REGULARLY AT LOCAL AND STATE GOVERNMENT HEARINGS, AS WELL AS IN SCHOOL CLASSROOMS TO ENCOURAGE PERSONAL ACTION ON ENVIRONMENTAL ISSUES. WE ORGANIZE THE SANTA BARBARA EARTH DAY FESTIVAL, WHICH ATTRACTS MORE THAN 35,000 ATTENDEES AND 200 ENVIRONMENTAL VENDORS EACH YEAR. WE ALSO ENGAGE THE COMMUNITY THROUGH SOCIAL MEDIA AND MORE TRADITIONAL MEDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,937 | ExpenseAmt |
| Revenue | $51,644 | RevenueAmt |
| Desc | ENERGYPROMOTING RENEWABLE ENERGY DEVELOPMENT: CEC WORKS TO PLAN FOR AND PROMOTE THE SHIFT TO ELECTRICITY GENERATION FROM CLEAN, RENEWABLE AND LOCAL SOURCES IN THE TRI-COUNTY REGION. THIS INCLUDES PROGRAMS AND ADVOCACY EFFORTS TO ADVANCE THE ADOPTION OF SOLAR, WIND, AND WAVE POWER, AS WELL AS ENERGY EFFICIENCY, THROUGH INDIVIDUAL PROJECTS AND LOCAL GOVERNMENT POLICIES. PROMOTING ENERGY EFFICIENT TRANSPORTATION: CEC WORKS TO PLAN FOR AND PROMOTE THE SHIFT TOWARD EFFICIENT CARS POWERED BY CLEAN ENERGY, SUCH AS ELECTRIC VEHICLES AND HYDROGEN FUEL CELL VEHICLES IN THE TRI-COUNTY REGION. WE ALSO PROMOTE COMMUNITY PLANS THAT DESIGN COMMUNITIES FOR PEOPLE NOT CARS, EMPHASIZING PEDESTRIAN TRAILS, BIKE LANES, CAR SHARING, BUS SERVICES, AND OTHER TRAFFIC REDUCTION METHODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,610 | ExpenseAmt |
| Desc | FOOD PROMOTING A LOW-CARBON, RESILIENT FOOD SYSTEM:CEC WORKS TO PLAN FOR AND PROMOTE THE REDUCTION OF GREENHOUSE GAS EMISSIONS FROM THE FOOD SYSTEM IN SANTA BARBARA AND VENTURA COUNTIES. THIS INCLUDES PROGRAMS AND ADVOCACY EFFORTS TO ADVANCE THE ADOPTION OF REGENERATIVE FARMING PRACTICES AND THE USE OF RENEWABLE ENERGY AND/OR ENERGY EFFICIENT TECHNOLOGIES BY FOOD SYSTEM PROVIDERS. WE ALSO PROMOTE THE REDUCTION OF METHANE-CAUSING FOOD WASTE DISPOSAL IN LANDFILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,437 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,373,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIGRID WRIGHT | PersonNm |
| Phone | 8059630583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU ST 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Sigrid Wright | |||||||
| CEO/Exec Direct | 40.00 | 0.00 | Yes (X) | $123,591 | $0 | $3,681 | |
| Rebecca Summer | |||||||
| Dir of Development | 40.00 | 0.00 | $107,700 | $0 | $1,874 | ||
| John Steed | |||||||
| President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Catherine Brozowski | |||||||
| Vice President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karl Hutterer | |||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Charles Newman | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Capps | |||||||
| Imm. past pres | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Francis | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adam Green | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bruce Kendall | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Kimbell | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kathy Yeung | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nadra Ehrman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Lindemann | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pat McElroy | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Fitzgerald | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,291 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $162,883 | FundraisingAmt |
| All Other Contributions | $614,722 | AllOtherContributionsAmt |
| Noncash Contributions | $13,827 | NoncashContributionsAmt |
| Total Contributions | $777,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Earth Day Program | $249,899 | $249,899 |
| Grants & Contracts | $452,711 | $452,711 |
| Solarize program | $51,644 | $51,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $754,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,627 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,594 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $582,903 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540,256 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,647 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,647 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,883 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,668 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,788 | TotalRevenueColumnAmt |
| Exclusion | -$53,788 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI Income from K-1 | Desc |
| Business | 722100 | BusinessCd |
| Total Revenue Column | $128,392 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $128,392 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,780,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $796,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $128,425 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,272 | TotalAmt |
| Program Services | $63,636 | ProgramServicesAmt |
| Management And General | $31,818 | ManagementAndGeneralAmt |
| Fundraising | $31,818 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,630 | TotalAmt |
| Program Services | $415,158 | ProgramServicesAmt |
| Management And General | $32,577 | ManagementAndGeneralAmt |
| Fundraising | $101,895 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,121 | TotalAmt |
| Program Services | $53,415 | ProgramServicesAmt |
| Management And General | $2,631 | ManagementAndGeneralAmt |
| Fundraising | $21,075 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,957 | TotalAmt |
| Program Services | $38,513 | ProgramServicesAmt |
| Management And General | $4,668 | ManagementAndGeneralAmt |
| Fundraising | $10,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,880 | TotalAmt |
| Management And General | $84,880 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Fundraising | $21,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,598 | TotalAmt |
| Management And General | $14,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,062 | TotalAmt |
| Program Services | $432,629 | ProgramServicesAmt |
| Management And General | $5,433 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,892 | TotalAmt |
| Program Services | $11,891 | ProgramServicesAmt |
| Fundraising | $2,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,987 | TotalAmt |
| Program Services | $180,830 | ProgramServicesAmt |
| Management And General | $9,903 | ManagementAndGeneralAmt |
| Fundraising | $17,254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,943 | TotalAmt |
| Program Services | $75,796 | ProgramServicesAmt |
| Management And General | $7,667 | ManagementAndGeneralAmt |
| Fundraising | $17,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,422 | TotalAmt |
| Program Services | $7,306 | ProgramServicesAmt |
| Fundraising | $116 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,906 | TotalAmt |
| Program Services | $18,816 | ProgramServicesAmt |
| Management And General | $7,010 | ManagementAndGeneralAmt |
| Fundraising | $11,080 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094 | TotalAmt |
| Program Services | $773 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,833 | TotalAmt |
| Program Services | $9,064 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $2,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Strategic Planning | $76,375 | $53,947 | $6,777 | $15,651 |
| Printing and Publications | $16,413 | $8,678 | $7,735 | |
| Bad Debt | $6,000 | $6,000 | ||
| taxes, licenses and fees | $2,690 | $2,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819 | TotalAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $1,631 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,894 | TotalAmt |
| Program Services | $1,373,142 | ProgramServicesAmt |
| Management And General | $215,386 | ManagementAndGeneralAmt |
| Fundraising | $262,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,997 | BOYAmt |
| EOY | $139,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $50,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,530 | BOYAmt |
| EOY | $229,590 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156 | BOYAmt |
| EOY | $17,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $352,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $349,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955 | BOYAmt |
| EOY | $2,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,168 | BOYAmt |
| EOY | $2,506,847 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,000 | BOYAmt |
| EOY | $290,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,599 | BOYAmt |
| EOY | $40,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,405 | BOYAmt |
| EOY | $3,276,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,177 | BOYAmt |
| EOY | $124,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $9,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,177 | BOYAmt |
| EOY | $143,852 | 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 | $2,679,721 | BOYAmt |
| EOY | $2,911,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,507 | BOYAmt |
| EOY | $221,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,228 | BOYAmt |
| EOY | $3,133,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,405 | BOYAmt |
| EOY | $3,276,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$70,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $283,074 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,605 | CurrentTaxYearAmt |
| Total | $3,264,137 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,605 | CurrentTaxYearAmt |
| Total | $3,264,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,264,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,627 | CurrentTaxYearAmt |
| Total | $327,588 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,425 | CurrentTaxYearAmt |
| Total | $216,792 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,808,517 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,821,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,580,037 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $490,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,292 | OtherExpendituresAmt |
| End Year Balance | $2,820,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,917,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $285,925 | OtherExpendituresAmt |
| End Year Balance | $2,580,037 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,161,221 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $123,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $351,777 | OtherExpendituresAmt |
| Administrative Expenses | $20,695 | AdministrativeExpensesAmt |
| End Year Balance | $2,917,222 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,395,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $125,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $360,000 | OtherExpendituresAmt |
| End Year Balance | $3,161,221 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,798,357 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,000 | OtherExpendituresAmt |
| End Year Balance | $3,395,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04630 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,429 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,318 | DepreciationAmt |
| Book Value | $58 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,616 | DepreciationAmt |
| Book Value | $2,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,861 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $290,000 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $9,271 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $9,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,049,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $283,074 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $283,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,766,139 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,598 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,598 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,780,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,836,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,836,296 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,598 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,598 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,850,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The intended use of the endowment fund is to support the programs of the Organization. |
| Part X : FIN48 Footnote | The Organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of December 31, 2019, the Organization had no uncertain tax positions requiring accrual. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Kellogg Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E Speer Blvd | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Campaign Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $20,000 | GrossReceiptsAmt |
| Retained By Contractor | $21,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $20,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,000 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Green Gala | Event1Nm |
| Gross Receipts Event1 | $229,763 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,880 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,291 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,513 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,264 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $229,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,883 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,880 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,291 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,513 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,668 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,788 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PLASTICSREDUCING THE USE OF PLASTICS: CEC WORKS TO PLAN FOR AND PROMOTE THE EDUCTION OF SINGLE USE PLASTICS IN SANTA BARBARA COUNTY. THIS INCLUDES PROGRAMS AND ADVOCACY EFFORTS TO REDUCE THE USE OF SINGLE USE PLASTIC BAGS, WATER BOTTLES AND STRAWS THROUGH PARTNERSHIPS WITH GROCERY STORES, SCHOOLS AND RESTAURANTS. WE ALSO EDUCATE STUDENTS AND THE BROADER COMMUNITY ABOUT REDUCING OTHER FORMS OF CONSUMER WASTE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD OF DIRECTORS HAS DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE ORGANIZATION. AFTER THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990, THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually the board of directors must sign a conflict of interest questionnaire that identifies and explains any conflict of interest that a board member may have. If a conflict of interest arises during the year to a matter requiring action by the board, the board member must immediately disclose this to the board, retire from the room in which the board is meeting and shall not participate in the final deliberation or decision regarding the matter under consideration. The minutes of the meeting shall reflect the conflict of interest and state that the board member was not present during the final discussion or vote and did not vote. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee of the board of directors has contracted for a two year term with the executive director that determines her compensation and benefits package. However, the executive director is reviewed annually. The compensation is determined by looking at salary surveys in the area of similar size non-profits as well as at 990s of similar organizations nationwide. The contract is then approved by the full board of directors. All other compensation for employees is approved at the time the annual budget is approved and accepted by the board of directors. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The Organization's form 990 is available at www.cecsb.org/donate/financials. The form 990 is also available from the organization upon written request to the organization at the address located on this return. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents available to the public upon request by writing to the address located on this return. In addition, the Organization's donor privacy policy can be found at www.cecsb.org/donate/financials. |
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