BETA

GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 42-1293893)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-04
IRS object ID
201943089349301054
Schema version
2018v3.1
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)
Return2019-11-04T09:58:38-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420731256PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14500 WESTOWN PARKWAY SUITE 140AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502666717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421293893EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE WODTKE FRANKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7124823029PhoneNum
Signature2019-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.170.150.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-21IPDt
IP Tm10:00:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA8F659AB298C457402E5973F86CA10976F9A0CAEAtSubmissionCreationDeviceId
At Submission Filing Device IdE76D5262BE69D527DEEF132160A082DB9706FC3CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY E DEUELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1712 SOUTH HIGHWAY STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$692,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOLDENHILLSRCD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionSUSTAINABLE CULTURAL AND CONSERVATION PROJECTS IN WESTERN IOWAActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers390TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$429,242PYContributionsGrantsAmt
CY Contributions Grants$261,658CYContributionsGrantsAmt
PY Program Service Revenue$277,911PYProgramServiceRevenueAmt
CY Program Service Revenue$404,071CYProgramServiceRevenueAmt
PY Investment Income$4,393PYInvestmentIncomeAmt
CY Investment Income$5,100CYInvestmentIncomeAmt
PY Other Revenue$19,840PYOtherRevenueAmt
CY Other Revenue$21,815CYOtherRevenueAmt
PY Total Revenue$731,386PYTotalRevenueAmt
CY Total Revenue$692,644CYTotalRevenueAmt
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$399,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$449,412CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$391,074PYOtherExpensesAmt
CY Other Expenses$320,002CYOtherExpensesAmt
PY Total Expenses$790,590PYTotalExpensesAmt
CY Total Expenses$769,414CYTotalExpensesAmt
PY Revenues Less Expenses-$59,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,770CYRevenuesLessExpensesAmt
Total Assets BOY$1,164,744TotalAssetsBOYAmt
Total Assets EOY$1,085,034TotalAssetsEOYAmt
Total Liabilities BOY$115,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,049,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND PROMOTE SUSTAINABLE CULTURAL AND CONSERVATION PROJECTS THAT ENHANCE THE QUALITY OF LIFE AND PRESERVE THE ASSETS OF RURAL WESTERN IOWA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$174,914ExpenseAmt
Revenue$167,427RevenueAmt
DescLOESS HILLS MISSOURI RIVER REGION PARKS TO PEOPLE INITIATIVE:GOLDEN HILLS RC&D PROVIDED COORDINATION SUPPORT FOR DEVELOPMENT OF A THREE-COUNTY PLAN TO ADDRESS RECREATION, PARK, LOCAL FOODS, ART AND CULTURAL AMENITIES FOR THE AREAS OF HARRISON, POTTAWATTAMIE AND MILLS COUNTIES. THE PLAN WAS DEVELOPED BY RDG THROUGH FINANCIAL SUPPORT FROM THE IOWA PARKS FOUNDATION, THE IOWA WEST FOUNDATION, THE STATE OF IOWA, HARRISON, POTTAWATTAMIE AND MILLS COUNTIES AND THE FRIENDS OF LAKE MANAWA. OUR ONGOING SCOPE OF WORK INCLUDES SECURING MATCHING FUNDS TOWARD THE CONSTRUCTION AND DEVELOPMENT OF EIGHT PRIORITY PROJECTS WITHIN THE THREE-COUNTY REGION WITH A COLLECTIVE CONSTRUCTION COST OF $10.2 MILLION, LEVERAGED BY A MIDAMERICAN ENERGY FOUNDATION CHALLENGE GRANT. WE ARE ALSO DEVELOPING MARKETING AND OUTREACH TO HELP PROMOTE THE REGION AND THE OUTDOOR RECREATION AMENITIES WITHIN THE REGION, INCLUDING MULTI-USE TRAILS, CAMPING, BIKING, WATERSPORTS, AND HUNTING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$128,082ExpenseAmt
DescIOWA BYWAYS SUSTAINABILITY PROJECTS: THE IOWA DEPARTMENT OF TRANSPORTATION PROVIDED FUNDING FOR THE GRASSROOTS DEVELOPMENT AND SUSTAINABILITY OF THREE OF IOWA'S SCENIC BYWAYS LOCATED IN WESTERN IOWA; THE LOESS HILLS NATIONAL SCENIC BYWAY, THE WESTERN SKIES SCENIC BYWAY, AND THE GLACIAL TRAIL SCENIC BYWAY. UNDER PHASE IV, EACH OF THE PARTICIPATING BYWAYS RECEIVED FUNDING OVER THREE YEARS TO COMPLETE TWELVE TASKS OUTLINED IN THE IDOT'S SCOPE OF WORK. THOSE TASKS INCLUDE: BYWAY COUNCIL DEVELOPMENT; STAKEHOLDER RECRUITMENT AND MEETINGS; ORGANIZE VOLUNTEER EFFORTS; ESTABLISH BYWAY BOARD OF DIRECTORS; PARTICIPATE IN THE DEVELOPMENT OF NEW SIGNAGE PROGRAM; FACILITATE DEVELOPMENT OF CORRIDOR MANAGEMENT PLAN; MARKETING EFFORTS; ASSIST BYWAY LOCAL PUBLIC AGENCIES IN PREPARING GRANTS; AND CONDUCT STATEWIDE TRAINING EVENTS.ADDITIONAL PROJECTS ASSOCIATED WITH THE IOWA BYWAYS SUSTAINABILITY PROJECT INCLUDE: IMPLEMENTATION OF INTERPRETIVE MASTER PLANS FOR ALL IOWA'S SCENIC BYWAYS, WITH FUNDS SECURED THROUGH FEDERAL HIGHWAY ADMINISTRATION-TRANSPORTATION ENHANCEMENT FUNDS AND THE IOWA WEST FOUNDATION; IMPLEMENTATION OF INTERPRETIVE MASTER PLANS FOR THE SCENIC BYWAYS INCLUDING AUDIO TOURS, EVENT PLANNING AND DEVELOPMENT OF INTERPRETIVE SIGNAGE ALONG THE ROUTES; AND PARTICIPATION ON THE BYWAYS OF IOWA FOUNDATION BOARD FOR FUNDRAISING AND ONGOING BYWAYS SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,483ExpenseAmt
DescEAST AND WEST NISHNABOTNA WATERSHED MANAGEMENT COALITION:GOLDEN HILLS RC&D, THROUGH FUNDING FROM HUD AND THE IOWA ECONOMIC DEVELOPMENT AUTHORITY, PROVIDES LOCAL COORDINATION FOR THE EAST AND WEST NISHNABOTNA HUC 8 WATERSHEDS THROUGH THE IOWA WATERSHED APPROACH (IWA). ACTIVATES INCLUDE CREATION AND COORDINATION OF LOCAL WATERSHED MANAGEMENT AUTHORITIES AND DEVELOPMENT OF MASTER PLANS FOR THE TWO WATERSHEDS THAT SUPPORT LONG TERM FLOOD RESILIENCY AND WATER QUALITY. THE IOWA WATERSHED APPROACH IS A COLLABORATIVE PROGRAM THAT BRINGS TOGETHER LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS TO WORK TOGETHER TO ADDRESS FACTORS THAT CONTRIBUTE TO FLOODS AND NUTRIENT FLOWS. THIS ADAPTIVE MODEL, SUPPORTED BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD) DOLLARS, WILL LEVERAGE THE PRINCIPLES OF IOWA'S INNOVATIVE NUTRIENT REDUCTION STRATEGY TO MAKE OUR COMMUNITIES MORE RESILIENT TO FLOODING AND HELP IMPROVE WATER QUALITY.THE IWA WILL ACCOMPLISH SIX SPECIFIC GOALS: 1) REDUCE FLOOD RISK; 2) IMPROVE WATER QUALITY; 3) INCREASE RESILIENCE; 4) ENGAGE STAKEHOLDERS THROUGH COLLABORATION AND OUTREACH/EDUCATION; 5) IMPROVE QUALITY OF LIFE AND HEALTH, ESPECIALLY FOR VULNERABLE POPULATIONS; AND 6) DEVELOP A PROGRAM THAT IS SCALABLE AND REPLICABLE THROUGHOUT THE MIDWEST AND THE UNITED STATES.THE IWA REPRESENTS A VISION FOR IOWA'S FUTURE THAT VOLUNTARILY ENGAGES STAKEHOLDERS THROUGHOUT THE WATERSHED TO ACHIEVE COMMON GOALS, WHILE MOVING TOWARD A MORE RESILIENT STATE. IT IS A REPLICABLE MODEL FOR OTHER COMMUNITIES TO IMPROVE THE LANDSCAPE'S NATURAL RESILIENCE TO FLOODS AND RETAINING VITAL NUTRIENTS IMPORTANT TO FEEDING AND FUELING THE WORLD. ALTHOUGH THE IWA TARGETS WATERSHEDS IMPACTED BY FLOODS FROM 2011-2013, THE IMPACTS WILL RIPPLE DOWNSTREAM FROM IOWA TO THE MISSISSIPPI RIVER TO THE GULF OF MEXICO. THIS PROGRAM IS NOT ONLY ABOUT IOWANS HELPING IOWANS, BUT ALSO ABOUT DEMONSTRATING IOWANS' COMMITMENT TO AGRICULTURAL STEWARDSHIP, TO THE ENVIRONMENT, TO THEIR NEIGHBORS, AND TO THE FUTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$245,220$232,927OTHER PROGRAMS INCLUDING; RURUAL ARTS HISTORY AND CULTURE, HITORIC TODD HOUSE, LOCAL FOODS AND SPECIALTY CROPS, WESTERN SKIES SCENIC BYWAY
$7,486$3,717LOESS HILLS MISSOURI RIVER REGION INITIATIVE; GOLDEN HILLS RC&D POVIDES COORDINATION SUPPORT FOR DEVELOPMENT OF RECREATION, PARKS, LOCAL FOODS, ART AND CULTURAL AMENITIES FOR HARRISON, POTTAWATTAMIE AND MILLS COUNTIES. A THREE-COUNTY PLAN WAS DEVELOPED BY RDG & ASSOCIATES THROUGH FINANCIAL SUPPORT FROM IOWA PARKS FOUNDATION, THE IOWA WEST FOUNDATION,THE STATE OF IOWA, HARRISON, POTTAWATTAMIE AND MILLS COUNTIES AND THE FRIENDS OF LAKE MANAWA. OUR ONGOING SCOPE OF WORK INCLUDES SECURING MATCHING FUNDS TOWARDS EIGHT PRIORITY PROJECTS WITH THE THREE-COUNTY REGION TOTALLING $10.2 MILLION. MATCHING FUNDS ARE BEING LEVERAGED BY A MIDAMERICAN ENERGY FOUNDATION CHALLENGE GRANT.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$252,706TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$236,644TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$620,185TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARRY E DEUEL
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JON W HERZBERG
DIRECTOR1.00Yes (X)$0$0$0
WALTER UTMAN
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SHERYL G SANDERS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARK PETERSON
DIRECTOR1.00Yes (X)$0$0$0
LYNN GROBE
TREASURER1.50Yes (X)Yes (X)$0$0$0
STEVE BAIER
DIRECTOR1.00Yes (X)$0$0$0
CAROL VINTON
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE WODTKE FRANKS
EXECUTIVE DIRECTOR40.00Yes (X)$64,227$0$17,277
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$242,067GovernmentGrantsAmt
All Other Contributions$19,591AllOtherContributionsAmt
Total Contributions$261,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICES, FEES & PROJECTSDesc
Business900099BusinessCd
Total Revenue Column$404,071TotalRevenueColumnAmt
Related Or Exempt Func Income$404,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$404,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,100TotalRevenueColumnAmt
Exclusion$5,100ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,498RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,498RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,498TotalRevenueColumnAmt
Exclusion$6,498ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$15,317TotalRevenueColumnAmt
Exclusion$15,317ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,317OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,644TotalRevenueColumnAmt
Related Or Exempt Func Income$404,071RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,915ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,504TotalAmt
Program Services$65,696ProgramServicesAmt
Management And General$15,808ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,667TotalAmt
Program Services$229,456ProgramServicesAmt
Management And General$55,211ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,384TotalAmt
Program Services$5,952ProgramServicesAmt
Management And General$1,432ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,828TotalAmt
Program Services$36,939ProgramServicesAmt
Management And General$8,889ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,029TotalAmt
Program Services$24,205ProgramServicesAmt
Management And General$5,824ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$9,673ProgramServicesAmt
Management And General$2,327ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,149TotalAmt
Program Services$65,410ProgramServicesAmt
Management And General$15,739ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,005TotalAmt
Program Services$2,422ProgramServicesAmt
Management And General$583ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,346TotalAmt
Program Services$4,309ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,340TotalAmt
Program Services$12,365ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$690TotalAmt
Program Services$556ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,428TotalAmt
Program Services$6,793ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,323TotalAmt
Program Services$4,291ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM DIRECT COSTS$148,085$119,364$28,721
REPAIRS, MATERIALS & SU$11,627$9,372$2,255
PRINTING$11,188$9,018$2,170
UTILITIES AND TELEPHONE$6,487$5,229$1,258

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,334TotalAmt
Program Services$9,135ProgramServicesAmt
Management And General$2,199ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$769,414TotalAmt
Program Services$620,185ProgramServicesAmt
Management And General$149,229ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$798,873BOYAmt
EOY$800,481EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,468BOYAmt
EOY$44,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,878BOYAmt
EOY$15,463EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,281BOYAmt
EOY$16,915EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$416,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,244BOYAmt
EOY$207,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,164,744BOYAmt
EOY$1,085,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,577BOYAmt
EOY$30,463EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,623BOYAmt
EOY$67,384EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,055BOYAmt
EOY$14,468EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,255BOYAmt
EOY$112,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$995,672BOYAmt
EOY$928,333EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,817BOYAmt
EOY$44,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,049,489BOYAmt
EOY$972,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,164,744BOYAmt
EOY$1,085,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,770ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,242CurrentTaxYearMinus1YearAmt
Current Tax Year$261,658CurrentTaxYearAmt
Total$2,073,918TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,242CurrentTaxYearMinus1YearAmt
Current Tax Year$261,658CurrentTaxYearAmt
Total$2,073,918TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,073,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,567CurrentTaxYearMinus1YearAmt
Current Tax Year$5,100CurrentTaxYearAmt
Total$46,474TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,666CurrentTaxYearMinus1YearAmt
Current Tax Year$15,317CurrentTaxYearAmt
Total$67,761TotalAmt
FieldValueIRS element (for citing)
Total Support$2,188,153TotalSupportAmt
Gross Receipts Rltd Activities$1,600,930GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94780PublicSupportCY170Pct
Public Support PY1700.95010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,569OtherCostOrOtherBasisAmt
Depreciation$142,805DepreciationAmt
Book Value$187,764BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,444OtherCostOrOtherBasisAmt
Depreciation$65,636DepreciationAmt
Book Value$2,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,622TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$4,911
ACCRUED PAYROLL$9,557
FieldValueIRS element (for citing)
Total Liability$14,468TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$565,215TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$565,215RevenueSubtotalAmt
Other Revenues Not Included$127,429OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$127,429RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$692,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$641,985TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$641,985ExpensesSubtotalAmt
Other Expenses Not Included$127,429OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$127,429ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$769,414TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 127,429.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 127,429.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 DRAFT DOCUMENT WAS COPIED AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE REGULAR MEETING DATE. THE BOARD OF DIRECTORS REVIEW IS CITED IN THE MONTHLY MEETING MINUTES. ANY QUESTIONS ARE RELATED BACK TO THE FISCAL MANAGER AND THE AUDIT FIRM AND ONCE SATISFIED, THE BOARD MOVES TO ADOPT THE 990 DOCUMENT AND FILE WITH THE INTERNAL REVENUE SERVICE BY THE DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS WHICH COVERS ANY INTERESTED PERSON WHO BRINGS A DISCLOSURE TO THEIR ATTENTION. AFTER DISCLOSURE, THE PERSON IS ASKED TO LEAVE THE GOVERNING BODY WHILE A DECISION IS REACHED BY THE REMAINING BOARD. ALL PROCEEDINGS ARE RECORDED AND IF NECESSARY, APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION IS TAKEN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF OTHER ARRANGEMENTS ARE NEEDED, THE ORGANIZATION IS WILLING TO MAIL COPIES OF REQUESTED DOCUMENTS TO INTERESTED PARTIES.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 5,435. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,743. CLEANING: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. PRODUCTION: PROGRAM SERVICE EXPENSES 56,424. MANAGEMENT AND GENERAL EXPENSES 13,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106.

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