1000 FRIENDS OF OREGON: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 1000 FRIENDS OF OREGON (EIN 93-0642086)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-13
- IRS object ID
- 202520449349300542
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-13T12:51:25-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930642086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1000 FRIENDS OF OREGON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 1000 | BusinessNameControlTxt |
| Phone | 5034971000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 SE 6TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL DIAZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5034971000 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD DEBLOIS | PreparerPersonNm |
| PTIN | P01287653 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SAMUEL DIAZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 SE 6TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,105,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | WORKING WITH OREGONIANS TO ENHANCE OUR QUALITY OF LIFE THROUGH LAND USE PLANNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,141,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,379,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,200 | PYOtherRevenueAmt |
| CY Other Revenue | $1,546 | CYOtherRevenueAmt |
| PY Total Revenue | $1,200,632 | PYTotalRevenueAmt |
| CY Total Revenue | $1,407,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,076,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,017,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $469,669 | PYOtherExpensesAmt |
| CY Other Expenses | $440,204 | CYOtherExpensesAmt |
| PY Total Expenses | $1,545,877 | PYTotalExpensesAmt |
| CY Total Expenses | $1,457,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$345,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,219,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,794,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,119,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,510,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING WITH OREGONIANS TO ENHANCE OUR QUALITY OF LIFE BY BUILDING LIVABLE URBAN AND RURAL COMMUNITIES, PROTECTING FAMILY FARMS AND FORESTS, AND CONSERVING NATURAL AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $546,815 | ExpenseAmt |
| Desc | HEALTHY WORKING LANDS:- PROTECTED THOUSANDS OF ACRES OF FARMS, FORESTS, AND WATERSHEDS FROM A LEGISLATIVE CONCEPT THAT COULD HAVE EXPANDED EVERY CITY'S EXISTING URBAN GROWTH BOUNDARY BY UP TO 18,000 ACRES.- PROTECTED OVER 5,000 ACRES OF FARMS, FORESTS, AND WATERSHEDS FROM DEVELOPMENT APPLICATIONS THAT WOULD HAVE CONVERTED AND FRAGMENTED THE NATURAL AND WORKING LANDS. - PROTECTED OVER 5,000 ADDITIONAL ACRES OF FARMS, FORESTS, AND WATERSHEDS FROM A LEGISLATIVE CONCEPT THAT COULD HAVE EXPANDED CERTAIN URBAN GROWTH BOUNDARIES AS PART OF OREGON'S APPROACH TO COMPETING FOR FEDERAL FUNDING FOR SEMICONDUCTOR EXPANSIONS.(CONTINUED ON SCHEDULE O)- GREW OUR FARMER ADVISORY COMMITTEE AND WORKED WITH MEMBERS TO ENGAGE THEIR LEGISLATORS ON BILLS AND POLICIES THAT WOULD AFFECT WORKING LANDS.- SECURED $10 MILLION IN STATE FUNDING FOR NATURAL CLIMATE SOLUTIONS, HONORING THE MEASURABLE ENVIRONMENTAL BENEFITS (CARBON, WATER, HABITAT) BECAUSE OF THE STEWARDSHIP OF OUR FARMERS AND FARMWORKERS, FORESTERS, AND RANCHERS.- TOOK ON 11 LAND USE LEGAL CASES AT THE LAND USE BOARD OF APPEALS AND THE CIRCUIT COURT TO UPHOLD PROTECTIONS FOR FARMS, FORESTS, AND WATERSHEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,761 | ExpenseAmt |
| Revenue | $1,650 | RevenueAmt |
| Desc | GREAT COMMUNITIES:- ENSURED ALL OREGON'S MEDIUM- AND LARGE-SIZED CITIES (56 TOTAL) IMPLEMENTED HB 2001 (MISSING MIDDLE HOUSING BILL) EFFECTIVELY, FAIRLY AND ON TIME BY MEETING WITH COMMUNITY LEADERS, CITY AND TOWN OFFICIALS, AND ACTIVATING COMMUNITY MEMBERS.- SERVED ON THE LAND CONSERVATION & DEVELOPMENT COMMISSION'S RULES ADVISORY COMMITTEE TO DESIGN MORE WALKABLE, BIKEABLE, NEIGHBORHOODS WITH DENSE, AFFORDABLE HOUSING ACROSS OREGON'S 8 METRO REGIONS THROUGH CLIMATE FRIENDLY & EQUITABLE COMMUNITIES RULEMAKING. (CONTINUED ON SCHEDULE O)- SUPPORTED AND ADVOCATED FOR STATEWIDE FUNDING MEASURES TO SUPPORT MORE SAFE, ACCESSIBLE, AFFORDABLE HOUSING RESULTING IN $200 MILLION SECURED FOR A COMPREHENSIVE STATEWIDE APPROACH TO ADDRESS THE HOUSING AND HOMELESSNESS CRISES. - GRADUATED 26 LOCAL RESIDENTS FROM OUR FIRST-EVER CENTRAL OREGON-BASED LAND USE LEADERSHIP INITIATIVE.- SUPPORTED OVER 100 OREGONIANS TO BECOME LAND USE PLANNING CHAMPIONS. 1000 FRIENDS HOSTED AND PARTNERED WITH SEVERAL ORGANIZATIONS TO PROVIDE GENERAL AND SPECIFIC LAND USE TRAININGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $947,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MATLACK JONES & ASSOCIATES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032429360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SW MARKET ST SUITE 1777 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SAMUEL DIAZ | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $118,548 | $0 | $11,585 | |
| NELLIE MCADAMS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BAKER LYON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG MACPHERSON | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELOISE GROUT KOEHLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW HADEN | ||||||
| DIRECTOR (THROUGH 11/23) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MERIEL DARZEN | ||||||
| DIRECTOR (6/23 TO PRESENT) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACKIE DINGFELDER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN ALLCOTT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN RICHMOND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM WOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICTOR PLATT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MILLER | ||||||
| DIRECTOR (THROUGH 6/23) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN HAYES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET JANE HARRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ISSEI SAIDA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GIL KELLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE RONTAL | ||||||
| DIRECTOR (THROUGH 6/23) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY SACKS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIBBY WILSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DALLAS HALL DEFREES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEE LANGFORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROD PARK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN PABALATE | ||||||
| DIRECTOR (3/24 TO PRESENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANITA YAP | ||||||
| DIRECTOR (3/24 TO PRESENT) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN WILLIAMS | ||||||
| DIRECTOR (3/24 TO PRESENT) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,585 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $250 | GovernmentGrantsAmt |
| All Other Contributions | $1,379,589 | AllOtherContributionsAmt |
| Noncash Contributions | $34,989 | NoncashContributionsAmt |
| Total Contributions | $1,379,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,635 | TotalRevenueColumnAmt |
| Exclusion | $48,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $673,613 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $697,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,958 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,958 | TotalRevenueColumnAmt |
| Exclusion | -$23,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6 | TotalRevenueColumnAmt |
| Exclusion | -$6 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $1,552 | TotalRevenueColumnAmt |
| Exclusion | $1,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,407,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,223 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,875 | TotalAmt |
| Program Services | $92,723 | ProgramServicesAmt |
| Management And General | $23,906 | ManagementAndGeneralAmt |
| Fundraising | $17,246 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,681 | TotalAmt |
| Program Services | $485,302 | ProgramServicesAmt |
| Management And General | $125,122 | ManagementAndGeneralAmt |
| Fundraising | $90,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,124 | TotalAmt |
| Program Services | $9,783 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,449 | TotalAmt |
| Program Services | $62,646 | ProgramServicesAmt |
| Management And General | $16,152 | ManagementAndGeneralAmt |
| Fundraising | $11,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,228 | TotalAmt |
| Program Services | $54,182 | ProgramServicesAmt |
| Management And General | $13,969 | ManagementAndGeneralAmt |
| Fundraising | $10,077 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,329 | TotalAmt |
| Program Services | $25,511 | ProgramServicesAmt |
| Management And General | $20,008 | ManagementAndGeneralAmt |
| Fundraising | $6,810 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,063 | TotalAmt |
| Program Services | $21,968 | ProgramServicesAmt |
| Management And General | $17,230 | ManagementAndGeneralAmt |
| Fundraising | $5,865 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,240 | TotalAmt |
| Management And General | $26,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,419 | TotalAmt |
| Program Services | $18,729 | ProgramServicesAmt |
| Management And General | $14,690 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,693 | TotalAmt |
| Program Services | $35,255 | ProgramServicesAmt |
| Management And General | $5,557 | ManagementAndGeneralAmt |
| Fundraising | $14,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,874 | TotalAmt |
| Program Services | $28,031 | ProgramServicesAmt |
| Management And General | $11,449 | ManagementAndGeneralAmt |
| Fundraising | $5,394 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,504 | TotalAmt |
| Program Services | $79,626 | ProgramServicesAmt |
| Management And General | $21,273 | ManagementAndGeneralAmt |
| Fundraising | $17,605 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,816 | TotalAmt |
| Program Services | $19,532 | ProgramServicesAmt |
| Management And General | $8,244 | ManagementAndGeneralAmt |
| Fundraising | $3,040 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296 | TotalAmt |
| Program Services | $382 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
| Fundraising | $2,386 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,945 | TotalAmt |
| Program Services | $8,085 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,262 | TotalAmt |
| Program Services | $3,455 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,763 | TotalAmt |
| Program Services | $2,366 | ProgramServicesAmt |
| Management And General | $4,976 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,561 | TotalAmt |
| Program Services | $947,576 | ProgramServicesAmt |
| Management And General | $315,520 | ManagementAndGeneralAmt |
| Fundraising | $194,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,953 | BOYAmt |
| EOY | $98,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930 | BOYAmt |
| EOY | $834,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,289 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,396 | BOYAmt |
| EOY | $42,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,874 | BOYAmt |
| EOY | $6,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,575 | BOYAmt |
| EOY | $4,357,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,196 | BOYAmt |
| EOY | $380,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,213 | BOYAmt |
| EOY | $5,794,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,328 | BOYAmt |
| EOY | $44,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,738 | BOYAmt |
| EOY | $238,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,066 | BOYAmt |
| EOY | $283,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,778 | BOYAmt |
| EOY | $2,639,090 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,369 | BOYAmt |
| EOY | $2,871,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,119,147 | BOYAmt |
| EOY | $5,510,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,213 | BOYAmt |
| EOY | $5,794,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$49,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $431,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,089 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,477,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,528,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,379,839 | CurrentTaxYearAmt |
| Total | $7,258,085 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,477,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,528,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,379,839 | CurrentTaxYearAmt |
| Total | $7,258,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $808,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,449,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,635 | CurrentTaxYearAmt |
| Total | $190,587 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Total | $1,200 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,552 | CurrentTaxYearAmt |
| Total | $9,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,459,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,958 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,451 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,665 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,116 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,166,740 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,236,856 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,686 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,672 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,085 | CurrentYearMinus3Amt |
| Current Year Minus2 | $209,418 | CurrentYearMinus2Amt |
| Current Year Minus1 | $205,024 | CurrentYearMinus1Amt |
| Current Year | $198,686 | CurrentYearAmt |
| Total | $812,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,218,320 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,424 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,587 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,391 | CurrentYearMinus1Amt |
| Current Year | $70,116 | CurrentYearAmt |
| Total | $233,518 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,771 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,355 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,256 | CurrentYearMinus1Amt |
| Current Year | $49,672 | CurrentYearAmt |
| Total | $203,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $304,581 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,140 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,723 | CurrentYearMinus2Amt |
| Current Year Minus1 | $459 | CurrentYearMinus1Amt |
| Current Year | $1,451 | CurrentYearAmt |
| Total | $15,773 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,758,849 | BeginningYearBalanceAmt |
| Contributions | $15,311 | ContributionsAmt |
| Investment Earnings Or Losses | $175,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,288 | OtherExpendituresAmt |
| End Year Balance | $1,884,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,909,427 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | -$87,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,969 | OtherExpendituresAmt |
| End Year Balance | $1,758,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $198,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,600 | OtherExpendituresAmt |
| End Year Balance | $1,909,427 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,392,728 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $434,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,091 | OtherExpendituresAmt |
| End Year Balance | $1,769,204 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,432,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,634 | OtherExpendituresAmt |
| End Year Balance | $1,392,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,692 | DepreciationAmt |
| Book Value | $5,891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,292 | DepreciationAmt |
| Book Value | $208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,099 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $141,626 |
| RIGHT-OF-USE ASSETS | $238,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $380,141 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $238,756 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $238,756 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,854,486 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $431,425 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,089 | OtherRevenueAmt |
| Revenue Not Reported | $473,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,381,472 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,240 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,240 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,407,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,462,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $31,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,431,321 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,240 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,240 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,457,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE SUPPORT TO THE FUTURE OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | PER THE BYLAWS OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION (WITH THE EXECUTIVE DIRECTOR SERVING AS AN EX OFFICIO NON-VOTING MEMBER) AS WELL AS THE CHAIR OF EACH BOARD COMMITTEE (FUNDRAISING, NOMINATIONS & GOVERNANCE, COMMUNICATIONS, AND POLICY). THE BOARD PRESIDENT SERVES AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR DIRECTORS FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST PRIOR TO OR DURING A MEETING, SHOULD ONE ARISE. OUR POLICY IS INCLUDED IN OUR BOARD MEMBER HANDBOOK AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IN ACCORDANCE WITH SALARY SURVEY DATA FROM THE NONPROFIT SECTOR. THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IN ACCORDANCE WITH SALARY SURVEY DATA FROM THE NONPROFIT SECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PREPETUAL TRUST 10,089. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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