PROJECT HEALING WATERS FLY FISHING INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HEALING WATERS FLY FISHING INC (EIN 61-1518154)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-20
- IRS object ID
- 202032339349300718
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-20T11:19:43-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN Y WAGNER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 EMERALD DRIVE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22308 | 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 | 611518154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HEALING WATERS FLY FISHING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 3018306450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | LA PLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 206460695 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD DESGROSSEILLIERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5402079157 | PhoneNum |
| Signature | 2020-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN Y WAGNER | PreparerPersonNm |
| Phone | 7033603508 | PhoneNum |
| Preparation | 2020-08-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.191.117.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-20 | IPDt |
| IP Tm | 13:26:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84A20967F8A33B5F03AE330E74FE2AD5E744B20F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84A20967F8A33B5F03AE330E74FE2AD5E744B20F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD DESGROSSEILLIERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | LAPLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,617,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHEALINGWATERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROJECT HEALING WATERS FLY FISHING INC IS DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 3750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,836,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,083,685 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,332 | PYOtherRevenueAmt |
| CY Other Revenue | $288,689 | CYOtherRevenueAmt |
| PY Total Revenue | $4,992,320 | PYTotalRevenueAmt |
| CY Total Revenue | $5,403,244 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $70,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,041,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,254,478 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,307,259 | PYOtherExpensesAmt |
| CY Other Expenses | $4,815,828 | CYOtherExpensesAmt |
| PY Total Expenses | $5,348,894 | PYTotalExpensesAmt |
| CY Total Expenses | $6,140,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$356,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$737,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,448,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,956,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,282,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,545,684 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROJECT HEALING WATERS FLY FISHING INC MISSION IS DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES INCLUDING EDUCATION AND OUTINGS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,369,497 | ExpenseAmt |
| Desc | REGIONAL PROGRAMS WE HOLD REGULARLY SCHEDULED CLASSES IN OUR 230 PROGRAMS LOCATED ACROSS THE COUNTRY SERVING DISABLED ACTIVE MILITARY SERVICE PERSONNEL AND DISABLED VETERANS. DURING THE CLASSES, VOLUNTEERS PROVIDE FIVE CORE ELEMENTS OF INSTRUCTION INCLUDING FLY TYING, FLY ROD BUILDING, FLY FISHING EDUCATION, FLY CASTING AND OUTINGS. VOLUNTEERS PATIENTLY INSTRUCT PARTICIPANTS WHO ARE WORKING THROUGH A VARIETY OF DISABILITIES, FROM DEXTERITY AND MOBILITY ISSUES TO MENTAL AND EMOTIONAL ISSUES STEMMING FROM TRAUMATIC BRAIN INJURIES AND POST TRAUMATIC STRESS. MORE THAN 277,256 VOLUNTEER HOURS WERE DONATED IN 2019, WITH AN ESTIMATED FAIR MARKET VALUE OF 7,050,620. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,769,821 | ExpenseAmt |
| Desc | NATIONAL PROGRAMS PHWFF HAS THREE NATIONAL PROGRAMS NATIONAL TRAINING PROGRAM, NATIONAL COMPETITIONS PROGRAM AND NATIONAL DESTINATIONS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,139,318 | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRIE HORSTKAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017546234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CHARLES ST STE 104 | AddressLine1Txt |
| City | LA PLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TODD DESGROSSEILLIERS | ||||||||
| CEO | 040.00 | Yes (X) | $198,622 | $0 | $0 | |||
| MEGAN PIERCE | ||||||||
| EXEC VP CHIEF PRO OFFICER | 040.00 | $117,155 | $0 | $0 | Yes (X) | |||
| SUSAN WAGNER | ||||||||
| CFO | 009.00 | Yes (X) | $44,821 | $0 | $0 | |||
| ROBERT FITCH | ||||||||
| CHAIRMAN | 007.70 | $0 | $0 | $0 | Yes (X) | |||
| DAVE RIVES | ||||||||
| VICE CHAIRMAN | 005.80 | $0 | $0 | $0 | Yes (X) | |||
| JANA BROWN | ||||||||
| TRUSTEE | 001.25 | $0 | $0 | $0 | Yes (X) | |||
| ADAM FLISS | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN TROW | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID ROGERS | ||||||||
| TREASURER | 002.50 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH TRENARY | ||||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENDYL HANKS | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEX KENNEY | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LEN ZICKLER | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM RAINEY | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM MAUS | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| BRYAN ROACH | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,598 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $7,948 | FederatedCampaignsAmt |
| Fundraising | $746,708 | FundraisingAmt |
| All Other Contributions | $4,329,029 | AllOtherContributionsAmt |
| Noncash Contributions | $937,176 | NoncashContributionsAmt |
| Total Contributions | $5,083,685 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,870 | TotalRevenueColumnAmt |
| Exclusion | $30,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $465,391 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $746,708 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,637 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,754 | TotalRevenueColumnAmt |
| Exclusion | $251,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,510 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $366 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,144 | TotalRevenueColumnAmt |
| Exclusion | $23,144 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH BACK CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,791 | TotalRevenueColumnAmt |
| Exclusion | $13,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,403,244 | TotalRevenueColumnAmt |
| Exclusion | $319,559 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,200 | TotalAmt |
| Program Services | $70,200 | ProgramServicesAmt |
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 | $198,623 | TotalAmt |
| Program Services | $115,736 | ProgramServicesAmt |
| Management And General | $26,764 | ManagementAndGeneralAmt |
| Fundraising | $56,123 | 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 | $890,037 | TotalAmt |
| Program Services | $491,648 | ProgramServicesAmt |
| Management And General | $197,938 | ManagementAndGeneralAmt |
| Fundraising | $200,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,795 | TotalAmt |
| Program Services | $17,443 | ProgramServicesAmt |
| Management And General | $9,932 | ManagementAndGeneralAmt |
| Fundraising | $6,420 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,854 | TotalAmt |
| Program Services | $6,719 | ProgramServicesAmt |
| Management And General | $37,908 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,169 | TotalAmt |
| Program Services | $45,681 | ProgramServicesAmt |
| Management And General | $17,199 | ManagementAndGeneralAmt |
| Fundraising | $19,289 | 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 | $3,224 | TotalAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,227 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
| Management And General | $65,339 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,632 | TotalAmt |
| Program Services | $491,681 | ProgramServicesAmt |
| Management And General | $2,624 | ManagementAndGeneralAmt |
| Fundraising | $5,327 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,653 | TotalAmt |
| Program Services | $61,069 | ProgramServicesAmt |
| Management And General | $46,638 | ManagementAndGeneralAmt |
| Fundraising | $26,946 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,948 | TotalAmt |
| Program Services | $102,831 | ProgramServicesAmt |
| Management And General | $28,117 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,619 | TotalAmt |
| Program Services | $64,979 | ProgramServicesAmt |
| Management And General | $24,759 | ManagementAndGeneralAmt |
| Fundraising | $20,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,532 | TotalAmt |
| Program Services | $2,088,469 | ProgramServicesAmt |
| Management And General | $9,669 | ManagementAndGeneralAmt |
| Fundraising | $32,394 | 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 | $52,599 | TotalAmt |
| Program Services | $52,599 | ProgramServicesAmt |
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 | $66,037 | TotalAmt |
| Program Services | $51,632 | ProgramServicesAmt |
| Management And General | $12,942 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,156 | TotalAmt |
| Program Services | $36,562 | ProgramServicesAmt |
| Management And General | $11,850 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $1,395,887 | $1,297,696 | $92,380 | $5,811 |
| EQUIP STORAGE RENTAL | $50,376 | $50,376 | ||
| FISHING LICENSES | $32,679 | $32,679 | ||
| OTHER PROGRAM EXPENSES | $61,030 | $61,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,229 | TotalAmt |
| Management And General | $6,881 | ManagementAndGeneralAmt |
| Fundraising | $25,348 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,140,506 | TotalAmt |
| Program Services | $5,139,318 | ProgramServicesAmt |
| Management And General | $594,164 | ManagementAndGeneralAmt |
| Fundraising | $407,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,377 | BOYAmt |
| EOY | $722,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,600 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,456 | BOYAmt |
| EOY | $323,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,058 | BOYAmt |
| EOY | $6,457 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,176 | BOYAmt |
| EOY | $42,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,168 | BOYAmt |
| EOY | $94,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $489,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,073 | BOYAmt |
| EOY | $253,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,794 | BOYAmt |
| EOY | $410,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,002 | BOYAmt |
| EOY | $1,956,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,822 | BOYAmt |
| EOY | $411,226 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,300 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,122 | BOYAmt |
| EOY | $411,226 | 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 | $1,628,854 | BOYAmt |
| EOY | $1,014,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,026 | BOYAmt |
| EOY | $531,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,880 | BOYAmt |
| EOY | $1,545,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,002 | BOYAmt |
| EOY | $1,956,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$737,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66 | 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 | $3,198,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,051,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,514,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,836,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,083,685 | CurrentTaxYearAmt |
| Total | $21,683,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,198,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,051,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,514,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,836,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,083,685 | CurrentTaxYearAmt |
| Total | $21,683,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $389,189 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,294,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,870 | CurrentTaxYearAmt |
| Total | $48,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,732,066 | TotalSupportAmt |
| Public Support CY170 | 0.97990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,481 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,158 | DepreciationAmt |
| Book Value | $60,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,984 | DepreciationAmt |
| Book Value | $193,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $253,213 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| BANK CDS | $410,338 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $410,338 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,742,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $339,253 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $339,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,403,244 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,403,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,479,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $339,253 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $339,253 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,140,506 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,140,506 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER- HOF NY | Event1Nm |
| Gross Receipts Event1 | $346,915 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,825 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,090 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,780 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,611 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER-HOF NOVA | Event2Nm |
| Gross Receipts Event2 | $223,270 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $179,595 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,675 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $20,297 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,198 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $641,914 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $301,288 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $340,626 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $180 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,447 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $37,842 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $977 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,305 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,212,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $746,708 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $465,391 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $180 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,227 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,139 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $977 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,114 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,637 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $251,754 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,510 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $366 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $23,510 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $366 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $366 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,144 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | LICENSED IN ALL STATES THAT ARE REQUIRED, UNDER THE DOLLAR LIMIT REQUIRED IN SEVERAL STATES | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TERRIE HORSTKAMP | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CHARLES ST STE 104 | AddressLine1Txt |
| City | LA PLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENDING WATERS MONTANA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1798 | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 453506231 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $70,000 | CashGrantAmt |
| Purpose Of Grant | BOAT PURCHSE, GEN EXPENSES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD DESGROSSEILLIERS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $157,500 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $41,122 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $198,622 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS AND SUPPLIES | 400 | $506,402 | ESTIMATED FMV |
| Yes (X) | TRAVEL-LODGING, MEALS | 180 | $430,774 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 Line 25 26 | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | PROCESS TO REVIEW FORM 990-THE FORM 990 IS REVIEWED BY THE CEO AND TREASURER. ONCE THIS REVIEW IS COMPLETE AND CHANGES ARE INCORPORATED INTO THE RETURN, THE FORM 990 IS SENT TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. AFTER THE FORM 990 IS APPROVED, THE FINAL COPY IS SENT TO THE BOARD OF TRUSTEES BEFORE THE RETURN IS FILED |
| Form 990, Part VI, Section B, Line 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY- TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE GOVERNANCE COMMITTEE CHAIR ON AN ANNUAL BASIS PROVIDES EACH TRUSTEE WITH A COPY OF THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE IS REQUIRED TO RETURN A SIGNED ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST ARE RESOLVED ACCORDING TO PHWFF CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15 | CEO COMPENSATION PROCESS- THE CHAIR OF THE BOARD REVIEWS THE COMPENSATION PAID FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA TO DETERMINE THE RECOMMENDED CEO COMPENSATION PACKAGE. THE RECOMMENDATION IS SENT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS AVAILABLE TO THE PUBLIC- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE, WWW.PROJECTHEALINGWATERS.ORG. |
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