WYOMING PATHWAYS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WYOMING PATHWAYS (EIN 46-0961604)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-30
IRS object ID
202041829349301129
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

FieldValueIRS element (for citing)
Return2020-06-30T10:30:12-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460961604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wyoming PathwaysBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWYOMBusinessNameControlTxt
Phone3074138464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 153AddressLine1Txt
CityWilsonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim YoungPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3074138464PhoneNum
Signature2020-06-29SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.167.35.16IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTim YoungPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 153AddressLine1Txt
CityWilsonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wyopath.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionWyoming Pathways mission is to inspire, motivate and unite a strong community of public, business, and political leaders to improve people-powered transportation and recreation opportunities in Wyoming communities, including bicycling, walking, cross-country skiing and fat biking.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$262,620PYContributionsGrantsAmt
CY Contributions Grants$227,619CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$262,670PYTotalRevenueAmt
CY Total Revenue$227,669CYTotalRevenueAmt
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$80,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,000CYTotalFundraisingExpenseAmt
PY Other Expenses$228,590PYOtherExpensesAmt
CY Other Expenses$169,873CYOtherExpensesAmt
PY Total Expenses$308,590PYTotalExpensesAmt
CY Total Expenses$249,873CYTotalExpensesAmt
PY Revenues Less Expenses-$45,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,204CYRevenuesLessExpensesAmt
Total Assets BOY$206,075TotalAssetsBOYAmt
Total Assets EOY$183,871TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,871NetAssetsOrFundBalancesEOYAmt
MissionWyoming Pathways mission is to inspire, motivate and unite a strong community of public, business, and political leaders to improve people-powered transportation and recreation opportunities in Wyoming communities, including bicycling, walking, cross-country skiing, hiking, mountain biking.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$65,000ExpenseAmt
Grant$0GrantAmt
Revenue$65,000RevenueAmt
DescWyoming Pathways substantially met the four key program goals of its work plan for 2019: expand the movement, increase funding for community bicycle, pedestrian and trail systems, improve government policies, and build safe and inviting facilities. The base of supporters increased along with the capacity to manage advocacy efforts though improved outreach. Over 1200 supporters regularly receive communications and action alerts, and the social media outreach was expanded. The staff and board completed dozens of meetings with state and local government agencies, and met with community groups, clubs and advocates around Wyoming. Staff also visited many public lands offices, with significant partnership efforts with the US Forest Service and Bureau of Land Management in Laramie, Lander, Thermopolis for enhanced public trail systems.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,000ExpenseAmt
Grant$0GrantAmt
Revenue$40,000RevenueAmt
DescWyoming Pathways regularly met and corresponded with officials on the benefits and needs of biking and walking in Wyoming. Educational efforts included the Wyoming Legislature, state agencies, and with Governor Gordon's office. The impact can measured with progress with key State Agencies resulted in measurable impact, including a professional training for Engineers on bicycle pedestrian design best-practices, general program improvement, and budget choices to better support bicycle, pedestrian and trail programs and policies. Departments of Health, WYDOT, State Parks, Business Council, State Lands, Governor's office are all engaged, and continued progress is evident.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$70,000ExpenseAmt
Grant$0GrantAmt
Revenue$70,000RevenueAmt
DescWyoming Pathways participated meaningfully in the public planning process of a number of state and federal agencies, to improve agency policies and planning decisions, and to deliver trail improvement partnership projects. Over the grant period this includes comment efforts with USFS, DOI, and the BLM. Forest Service partnerships helping improve the Pole Mountain trail system on the Medicine Bow NF that serves Laramie and Cheyenne, and building on a successful partnership with the Shoshone NF for trail improvements serving Lander WY, and the Continental Divide Trail. Wyoming Pathways programs supported protecting our public lands while enhancing access to enjoy them.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$62,373ExpenseAmt
Grant$0GrantAmt
Revenue$62,373RevenueAmt
DescSpecific progress for biking and walking projects included Wyoming Pathways continued success on the Teton Pass Trail section of the Greater Yellowstone Trail, which over the past several years has resulted in a combined success of over $4 million in pathway grants for construction starting in 2020. Wyoming Pathway secured a trail grant for phase 3 Medicine Bow Pole Mountain Trails Project that rebuilt damaged trails, plus a second trail project in Lander the Upper Brewers Bridge, combined investment value with in-kind support and volunteers was approximately $200k. Wyoming Pathways co-led a partnership effort planning the next Wyoming Statewide Active Transportation conference for communities.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,373TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$62,373TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$237,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTim YoungPersonNm
Phone3074138464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 153AddressLine1Txt
CityWilsonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83014ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Tim Young
Executive Director400Yes (X)Yes (X)$80,000$0$0
Gordon Edwards
Secretary20$0$0$0Yes (X)Yes (X)
Melanie Arnett
Board member20$0$0$0Yes (X)
John Gallagher
Board Member10$0$0$0Yes (X)
Todd Thibodeau
Board Member10$0$0$0Yes (X)
Clair Smith
Board Member10$0$0$0Yes (X)
Bruce Burrows
Chairman2$0$0$0Yes (X)Yes (X)
Lisa Marno
Treasurer10$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$72,590GovernmentGrantsAmt
All Other Contributions$155,029AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$227,619TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$50TotalRevenueColumnAmt
Related Or Exempt Func Income$50RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

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Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,669TotalRevenueColumnAmt
Related Or Exempt Func Income$50RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$70,000ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Pension Plan Contributions PensionPlanContributionsGrp

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Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Fees For Services Legal FeesForServicesLegalGrp

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Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Fees For Services Other FeesForServicesOtherGrp

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Program Services$33,500ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Advertising AdvertisingGrp

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Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt
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Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$711TotalAmt
Program Services$711ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,147TotalAmt
Program Services$3,147ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

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Travel TravelGrp

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Total$10,809TotalAmt
Program Services$10,809ProgramServicesAmt
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Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Conferences Meetings ConferencesMeetingsGrp

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Total$530TotalAmt
Program Services$530ProgramServicesAmt
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Interest InterestGrp

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Payments To Affiliates PaymentsToAffiliatesGrp

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Depreciation Depletion DepreciationDepletionGrp

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Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Program Services$1,350ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Pole Mountain Trail Project$50,000$50,000$0$0
Lander Brewers Bridge$34,975$34,975$0$0
Togwotee Pass CDT Trail$12,500$12,500$0$0
Lander Trail Charrette + Laramie T2 Training$12,834$12,834$0$0

All Other Expenses AllOtherExpensesGrp

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Total$6,017TotalAmt
Program Services$6,017ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$249,873TotalAmt
Program Services$237,373ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,014BOYAmt
EOY$133,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,061BOYAmt
EOY$50,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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EOY$0EOYAmt

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BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

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EOY$183,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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BOY$0BOYAmt
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Grants Payable GrantsPayableGrp

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EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

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Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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Escrow Account Liability EscrowAccountLiabilityGrp

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Loans From Officers Directors LoansFromOfficersDirectorsGrp

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BOY$0BOYAmt
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BOY$0BOYAmt
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Other Liabilities OtherLiabilitiesGrp

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BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

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BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

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BOY$206,075BOYAmt
EOY$183,871EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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EOY$183,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

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BOY$206,075BOYAmt
EOY$183,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,204ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,220CurrentTaxYearMinus1YearAmt
Current Tax Year$126,079CurrentTaxYearAmt
Total$787,526TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,400CurrentTaxYearMinus1YearAmt
Current Tax Year$101,590CurrentTaxYearAmt
Total$356,740TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,620CurrentTaxYearMinus1YearAmt
Current Tax Year$227,669CurrentTaxYearAmt
Total$1,144,266TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,144,266PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Total$50TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$50TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,670CurrentTaxYearMinus1YearAmt
Current Tax Year$227,669CurrentTaxYearAmt
Total$1,144,316TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99996PublicSupportCY509Pct
Public Support PY5090.99995PublicSupportPY509Pct
Investment Income CY0.00004InvestmentIncomeCYPct
Investment Income PY0.00005InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$700FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,200FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$247,673FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,873FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,975FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,494FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,792CurrentYearMinus3Amt
Current Year Minus2$55,031CurrentYearMinus2Amt
Current Year Minus1$61,718CurrentYearMinus1Amt
Current Year$49,975CurrentYearAmt
Total$192,516TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$288,774LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,000CurrentYearMinus3Amt
Current Year Minus2$3,500CurrentYearMinus2Amt
Current Year Minus1$3,000CurrentYearMinus1Amt
Current Year$2,200CurrentYearAmt
Total$11,700TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,448CurrentYearMinus3Amt
Current Year Minus2$13,758CurrentYearMinus2Amt
Current Year Minus1$15,430CurrentYearMinus1Amt
Current Year$12,494CurrentYearAmt
Total$48,130TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$72,195GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000CurrentYearMinus3Amt
Current Year Minus2$1,500CurrentYearMinus2Amt
Current Year Minus1$1,000CurrentYearMinus1Amt
Current Year$700CurrentYearAmt
Total$4,200TotalAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bAt the end of each fiscal year, the Statement of Activity, with all revenue and expenses, and statement of financial position, is distributed to all Board members, and reviewed at the annual meeting. The 990 Tax Return is prepared from that and reviewed by the Board.
Form 990, Part VI, Section B, Line 12cThe Conflict of Interest Policy is distributed to every Board of Director, and they sign to acknowledge they received the policy.
Form 990, Part VI, Section B, Line 15Executive Director compensation is based on compensation of comparable positions, experience, and market conditions.
Form 990, Part VI, Section C, Line 19Documents are available upon request.
Form 990, Part IX, Line 11gOutreach, communications, and events services.

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