WASHINGTON NATIVE PLANT SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON NATIVE PLANT SOCIETY (EIN 91-0972555)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202503119349303090
- Schema version
- 2024v5.2
- 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 | 2025-11-07T11:56:01-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871335358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bembridge & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 15th Ave E Ste 303 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910972555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON NATIVE PLANT SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2065273210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH ST 215E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Toth | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Galen L Kawaguchi CPA | PreparerPersonNm |
| PTIN | P01740922 | PTIN |
| Phone | 2063237103 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH ST 215E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $641,833 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wnps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To promote the appreciation and conservation of Washington's native plants and their habitats through study, education, and advocacy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 274 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $374,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,894 | PYOtherRevenueAmt |
| CY Other Revenue | $66,144 | CYOtherRevenueAmt |
| PY Total Revenue | $589,272 | PYTotalRevenueAmt |
| CY Total Revenue | $603,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $88,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,054 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $225,845 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,458 | PYOtherExpensesAmt |
| CY Other Expenses | $371,027 | CYOtherExpensesAmt |
| PY Total Expenses | $496,815 | PYTotalExpensesAmt |
| CY Total Expenses | $635,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $965,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,044,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $939,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $948,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote the appreciation and conservation of Washington's native plants and their habitats through study, education, and advocacy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $189,957 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $141,894 | RevenueAmt |
| Desc | Native Plant Public Education and Publications: WNPS provides a broad array of educational services to the public through its 12 chapters and 2,750 members statewide. Our online training offers a wide variety of subjects such as native pollinators, virtual plant walks, forest fire ecology, climate change, botanical drawing and many more. Study Weekend is a member event that focuses on botanical field trips, speakers, dinners and more. Each event is sponsored by a different chapter(s), allowing this event to be held in diversified areas throughout the state. Another popular event is Botany Washington, co-sponsored with the University of Washington Herbarium at the Burke Museum (WTU). Botany Washington provides botanists, ecologists, and other professionals with access to experts and an in-depth study of selected taxonomic groups. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,971 | ExpenseAmt |
| Revenue | $69,111 | RevenueAmt |
| Desc | Youth Ecology Education Restoration (YEER): YEER started as a two-year pilot program in 2021, and was so successful was extended to school years 2023-25. It is an innovative educational program including stewards, teachers, students, and land managers to teach restoration in real life experiences for the students. In two primary components; a five-week unit where students take on the role of restoration ecologists and a field experience, where the students partner with restoration experts to implement restoration components typically over two days work on public land. PY 2024-2025 will serve 928 students, with 10 teachers and 19 stewards supporting the program. Students planted 1,303 native plants covering over 17,000 square feet of restoration area. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,794 | ExpenseAmt |
| Revenue | $50,525 | RevenueAmt |
| Desc | Stewardship Training: WNPS educates community volunteers about our regions native plants and plant communities, and teaches how to use this knowledge to protect and restore Washingtons natural ecosystems. WNPS has committed over twenty years of steward training to conserve, protect and sustain the biodiversity of the native flora of Washington. Participants agree to return service hours at least equivalent to their training hours in efforts such as habitat restoration in forests and woodlands, shrub-steppe, prairies, riparian and wetlands. By using stewardship training to support our YEER program above, both programs benefit each other. Continuing education is also offered to Veteran Plant Stewards. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $37,054 | $37,054 | Native Plant Grants Program: The standing committees of the Washington Native Plant Society award grants annually for conservation, education, and research. In 2024, they awarded $23,570 in grants. WNPS chapters contributed an additional grants of $15,234. And for the seventh year in a row, WNPS was a sponsor of University of Washingtons annual Botany Symposium. Customers for these grants include state agencies, other non-profit organizations, K-12 schools, grad students, and general member volunteers. | |
| $16,403 | Native Plant Sales: WNPS hosts plant sales are held as online/in-person events at the chapter level for highly sought after native plants around the state. Customers like the at-home online shopping experience, along with knowing which plants are available. These sales provide extensive education of plant materials to home gardeners and landscapers utilizing native species in their landscapes. In 2024, the chapters have improved availability by propagation (and training) of some selections to increase availability. Any remaining plants not sold online are offered during the time of plant pickup. Three chapter plant sale stores were active in 2024, providing chapter revenue to support programs, and resources in the community to support native plant gardening. Hundreds of customers have obtained plants through this program. | $102,761 | |
| $12,272 | Other Program Expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,729 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,054 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $102,761 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $457,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Mahnke | PersonNm |
| Phone | 2065273210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74th St 215E | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Denise Mahnke | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $81,138 | $0 | $0 | |
| Gail Sklar | |||||||
| President | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Caisey Leigh | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Margaret Toth | |||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ashley Shattuck | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Keyna Bugner | |||||||
| Past President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tina Miller | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Storm | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steven Clark | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jarred Glenn | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Leigh | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Onstad | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Geoff Berg | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kelsey Kemel | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Worden | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Julie Beckstead | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dana Visalli | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fayla Schwartz | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kristin Kloc | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Engle | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dawn Dockter | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nate Ulrich | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ted Alway | |||||||
| Chapter Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Kling | |||||||
| Editorial Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Janelle Downs | |||||||
| Education Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eirk Ertsgaard | |||||||
| Research Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Moore | |||||||
| Stewardsh Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,138 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,869 | GovernmentGrantsAmt |
| All Other Contributions | $378,280 | AllOtherContributionsAmt |
| Total Contributions | $393,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshops & Study Events | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $115,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,307 | TotalRevenueColumnAmt |
| Exclusion | $28,307 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $104,745 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,601 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,144 | TotalRevenueColumnAmt |
| Exclusion | $66,144 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,632 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $94,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,054 | TotalAmt |
| Program Services | $39,054 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,581 | TotalAmt |
| Program Services | $33,495 | ProgramServicesAmt |
| Management And General | $47,730 | ManagementAndGeneralAmt |
| Fundraising | $14,356 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,572 | TotalAmt |
| Program Services | $77,825 | ProgramServicesAmt |
| Management And General | $21,646 | ManagementAndGeneralAmt |
| Fundraising | $8,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,278 | TotalAmt |
| Program Services | $7,130 | ProgramServicesAmt |
| Fundraising | $148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,414 | TotalAmt |
| Program Services | $8,676 | ProgramServicesAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
| Fundraising | $1,656 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,439 | TotalAmt |
| Program Services | $12,068 | ProgramServicesAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,353 | TotalAmt |
| Program Services | $145,573 | ProgramServicesAmt |
| Fundraising | $780 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199 | TotalAmt |
| Program Services | $1,443 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,195 | TotalAmt |
| Program Services | $10,994 | ProgramServicesAmt |
| Management And General | $12,201 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,007 | TotalAmt |
| Program Services | $6,758 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $1,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,383 | TotalAmt |
| Program Services | $3,324 | ProgramServicesAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,707 | TotalAmt |
| Program Services | $55,393 | ProgramServicesAmt |
| Management And General | $8,314 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,633 | TotalAmt |
| Management And General | $6,633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies & Equipment | $31,042 | $24,325 | $6,374 | $343 |
| Printing and Publications | $24,540 | $18,836 | $624 | $5,080 |
| Postage and Shipping | $12,029 | $7,589 | $1,195 | $3,245 |
| Bank Charges | $8,465 | $580 | $5,408 | $2,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,035 | TotalAmt |
| Program Services | $4,388 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,926 | TotalAmt |
| Program Services | $457,451 | ProgramServicesAmt |
| Management And General | $137,420 | ManagementAndGeneralAmt |
| Fundraising | $41,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,265 | BOYAmt |
| EOY | $204,664 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,960 | BOYAmt |
| EOY | $289,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,638 | BOYAmt |
| EOY | $65,796 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648 | BOYAmt |
| EOY | $5,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,584 | BOYAmt |
| EOY | $429,204 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177 | BOYAmt |
| EOY | $50,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,272 | BOYAmt |
| EOY | $1,044,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,466 | BOYAmt |
| EOY | $44,335 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621 | BOYAmt |
| EOY | $51,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,087 | BOYAmt |
| EOY | $95,525 | 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 | $591,948 | BOYAmt |
| EOY | $583,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,237 | BOYAmt |
| EOY | $364,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,185 | BOYAmt |
| EOY | $948,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,272 | BOYAmt |
| EOY | $1,044,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,155 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,149 | CurrentTaxYearAmt |
| Total | $1,623,052 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,149 | CurrentTaxYearAmt |
| Total | $1,623,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,623,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,307 | CurrentTaxYearAmt |
| Total | $103,076 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,632 | CurrentTaxYearAmt |
| Total | $368,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,094,816 | TotalSupportAmt |
| Public Support CY170 | 0.77480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77490 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,872 | BeginningYearBalanceAmt |
| Contributions | $10,835 | ContributionsAmt |
| Investment Earnings Or Losses | $40,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,888 | OtherExpendituresAmt |
| End Year Balance | $327,667 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,708 | BeginningYearBalanceAmt |
| Contributions | $18,358 | ContributionsAmt |
| Investment Earnings Or Losses | $41,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,602 | OtherExpendituresAmt |
| End Year Balance | $287,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $283,260 | BeginningYearBalanceAmt |
| Contributions | $12,991 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,354 | OtherExpendituresAmt |
| End Year Balance | $237,708 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,660 | BeginningYearBalanceAmt |
| Contributions | $14,956 | ContributionsAmt |
| Investment Earnings Or Losses | $34,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,113 | OtherExpendituresAmt |
| End Year Balance | $283,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,609 | BeginningYearBalanceAmt |
| Contributions | $14,826 | ContributionsAmt |
| Investment Earnings Or Losses | $33,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,519 | OtherExpendituresAmt |
| End Year Balance | $246,660 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,613 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,603 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $51,190 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,190 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $654,697 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,310 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $603,232 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $603,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $645,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,310 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,310 | ExpensesNotReportedAmt |
| Expenses Subtotal | $635,926 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $635,926 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Support research, education, and conservation once balance is over $100,000 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Various Small Grants and Awards | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $39,054 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | Members elect 10 directors of state board of directors as well as chapter boards of directors. |
| Form 990, Part VI, Section A, Line 7b | Changes to the bylaws are subject to approval by members. |
| Form 990, Part VI, Section B, Line 11b | IRS 990 form is prepared by auditor in consultation with bookkeeper and Business Manager. Once prepared, the 990 form is reviewed by the President and Treasurer and signed by the Treasurer. Before final signing the IRS 990 form is made available to the Board of Directors for electronic viewing. |
| Form 990, Part VI, Section B, Line 12c | The Board is given the Conflict of Interest Policy each year to review and asked to sign an affirmation that they have reviewed and understand the Conflict of Interest Policy. These signed affirmations are kept on file. |
| Form 990, Part VI, Section C, Line 19 | Available on request |
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