SAVE CRYSTAL RIVER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAVE CRYSTAL RIVER INC (EIN 45-3856534)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202023099349302112
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)
Return2020-11-04T14:20:26-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591638720PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARDLOW & CASH PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 426AddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453856534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE CRYSTAL RIVER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone3527959230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2258AddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDY MURPHYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3522280628PhoneNum
Signature2020-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN PAUL CASHPreparerPersonNm
PTINP00038765PTIN
Phone3527953212PhoneNum
Preparation2020-10-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.112.106.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-27IPDt
IP Tm12:49:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4B94A2C88928C214B9D36EEC77C87463232E0F9BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCANDY MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2258AddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,759,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVECRYSTALRIVER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SECURE AND ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF CRYSTAL RIVER AND SURROUNDING AREAS THROUGH EDUCATION AND AWARENESS BY CONCERNED MEMBERS OF THE COMMUNITY IN COOPERATION WITH THE CITY OF CRYSTAL RIVER FLORIDA AND CITRUS COUNTY FLORIDA REGARDING ISSUES AFFECTING RIVER ACCESS, REGULATIONS AND WATER QUALITY. THE ORGANIZATION IS ACTIVELY ENGAGED IN CLEAN-UP INITIATIVES IN THE KINGS BAY REGION OF THE CRYSTAL RIVER.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,467,511PYContributionsGrantsAmt
CY Contributions Grants$2,758,774CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$251PYInvestmentIncomeAmt
CY Investment Income$589CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,467,762PYTotalRevenueAmt
CY Total Revenue$2,759,363CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,465,547PYOtherExpensesAmt
CY Other Expenses$2,804,468CYOtherExpensesAmt
PY Total Expenses$3,465,547PYTotalExpensesAmt
CY Total Expenses$2,804,468CYTotalExpensesAmt
PY Revenues Less Expenses$2,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,105CYRevenuesLessExpensesAmt
Total Assets BOY$543,034TotalAssetsBOYAmt
Total Assets EOY$2,003,382TotalAssetsEOYAmt
Total Liabilities BOY$483,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,988,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,801NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A COALITION AND PARTNERSHIP OF FRIENDS AND NEIGHBORS, YOUNG PARENTS AND RETIREES, CAREER PROFESSIONALS AND BUSINESS OWNERS, RESIDENTS AND COMMUNITY LEADERS WHO ARE UNITED BY THEIR COMMITMENT TO MAINTAIN AND PROTECT THE UNIQUE QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITIES OF CRYSTAL RIVER AND CITRUS COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,779,192ExpenseAmt
DescDURING THE YEAR, THE ORGANIZATION SUCCESSFULLY RESTORED OVER 13 ACRES OF CANALS AND PLANTED OVER 70,500 NATIVE EELGRASS PLANTS. WE ALSO HAVE TO DATE UNCLOGGED OVER 580 SPRING VENTS AND HAVE REMOVED MILLIONS POUNDS OF DETRITAL MATERIAL AND LYNGBYA. FURTHERMORE, AN INTENSIVE PUBLIC OUTREACH CAMPAIGN WAS CONTINUED USING OUR WEBSITE AND SOCIAL MEDIA TO HELP EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF THIS PROJECT. SAVE CRYSTAL RIVER ALSO PARTNERED AGAIN WITH THE CRYSTAL RIVER PRIMARY SCHOOL AND DUKE ENERGY FOR A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS IN EVERY CLASSROOM. THIS EELGRASS FARM WAS INCORPORATED INTO ALL ASPECTS OF THEIR CURRICULUM FROM SCIENCE TO ART CLASS. THIS PROJECT HAS A LASTING IMPACT IN CREATING LONG-TERM ENVIRONMENTAL STEWARDS.Desc
Total Program Service Expenses$2,779,192TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCANDY MURPHYPersonNm
Phone3522280628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11018 N PALM SPRINGS TERRACEAddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34429ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL LYONS
DIRECTOR1.00Yes (X)$0$0$0
JACK REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
LISA VANDEBOE
DIRECTOR1.00Yes (X)$0$0$0
JO SONERHOLM
DIRECTOR1.00Yes (X)$0$0$0
LISA STEARNS
DIRECTOR5.00Yes (X)$0$0$0
JOE MEEK
DIRECTOR1.00Yes (X)$0$0$0
MARIE BIENKOWSKI
DIRECTOR5.00Yes (X)$0$0$0
DON BIENKOWSKI
DIRECTOR1.00Yes (X)$0$0$0
DOUG SONERHOLM
DIRECTOR1.00Yes (X)$0$0$0
LISA MOORE
PRESIDENT30.00$0$0$0Yes (X)
STEVEN LAMB
VICE-PRESIDENT5.00$0$0$0Yes (X)
SILVIA BRINK GRILLO
SECRETARY5.00$0$0$0Yes (X)
CANDY MURPHY
TREASURER20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEA & SHORELINE LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14331 COCKROACH BAY RDAddressLine1Txt
CityRUSKINCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33570ZIPCd
FieldValueIRS element (for citing)
ServicesAQUATIC RESTORATIONServicesDesc
Compensation$2,441,248CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,755,510GovernmentGrantsAmt
All Other Contributions$3,264AllOtherContributionsAmt
Total Contributions$2,758,774TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$589TotalRevenueColumnAmt
Exclusion$589ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,759,363TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$589ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,925TotalAmt
Management And General$9,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$563TotalAmt
Program Services$563ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,425TotalAmt
Program Services$85,425ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,848TotalAmt
Management And General$1,848ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Management And General$434ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,496TotalAmt
Management And General$3,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,124TotalAmt
Management And General$2,124ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DREDGING/RESTORATION SE$2,415,140$2,415,140
MAINTENANCE AND REPAIRS$271,059$271,059
DUES & SUBSCRIPTIONS$7,324$7,324
DUKE ENERGY ENVIRONMENT$6,592$6,592

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$538TotalAmt
Program Services$413ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,804,468TotalAmt
Program Services$2,779,192ProgramServicesAmt
Management And General$25,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$496,868BOYAmt
EOY$1,963,382EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,166BOYAmt
EOY$40,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$543,034BOYAmt
EOY$2,003,382EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$253,298BOYAmt
EOY$315,706EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$229,830BOYAmt
EOY$1,672,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$483,128BOYAmt
EOY$1,988,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,906BOYAmt
EOY$14,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,906BOYAmt
EOY$14,801EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,034BOYAmt
EOY$2,003,382EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,105ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,468,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,229,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,183,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,467,511CurrentTaxYearMinus1YearAmt
Current Tax Year$2,758,774CurrentTaxYearAmt
Total$11,107,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,468,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,229,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,183,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,467,511CurrentTaxYearMinus1YearAmt
Current Tax Year$2,758,774CurrentTaxYearAmt
Total$11,107,495TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,107,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251CurrentTaxYearMinus1YearAmt
Current Tax Year$589CurrentTaxYearAmt
Total$914TotalAmt
FieldValueIRS element (for citing)
Total Support$11,108,409TotalSupportAmt
Gross Receipts Rltd Activities$40,281GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,759,363TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,759,363RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,759,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,804,468TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,804,468ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,804,468TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. ANY BOARD MEMBER CAN MAKE INQUIRIES OF THE TREASURER REGARDING INFORMATION CONTAINED IN THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST VIA BOARD REVIEW OF ANY POTENTIAL MATTERS PRIOR TO PROCUREMENT OF GOODS OR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY INTERESTED PARTY UPON REASONABLE REQUEST.

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