BETA

COMPASSIONATE ACTION FOR ANIMALS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMPASSIONATE ACTION FOR ANIMALS (EIN 41-1846192)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-01
IRS object ID
201902749349301225
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)
Return2019-10-01T14:14:47-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411360831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12675 LONG LAKE ROADAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP551131117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411846192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSIONATE ACTION FOR ANIMALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone6122762242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 1ST AVE S NO 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE HOMSEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6122762242PhoneNum
Signature2019-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M NELSON CPAPreparerPersonNm
PTINP00205567PTIN
Phone6514834521PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.201.188.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-19IPDt
IP Tm10:49:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D01729D86A688DE189CC346F3BB4FC7E1DDC615AtSubmissionCreationDeviceId
At Submission Filing Device Id5CC5C434051F6B25608135EF4FB9D5BAF1392D67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE HOMSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 1ST AVE S NO 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$212,094GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EXPLOREVEG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE ENCOURAGE PEOPLE TO CULTIVATE EMPATHY FOR ANIMALS AND MOVE TOWARD A PLANT-BASED DIET.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers324TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,565PYContributionsGrantsAmt
CY Contributions Grants$157,140CYContributionsGrantsAmt
PY Program Service Revenue$14,656PYProgramServiceRevenueAmt
CY Program Service Revenue$54,782CYProgramServiceRevenueAmt
PY Investment Income$264PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$21PYOtherRevenueAmt
CY Other Revenue$171CYOtherRevenueAmt
PY Total Revenue$64,506PYTotalRevenueAmt
CY Total Revenue$212,094CYTotalRevenueAmt
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$44,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,940PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,536CYTotalFundraisingExpenseAmt
PY Other Expenses$43,541PYOtherExpensesAmt
CY Other Expenses$89,118CYOtherExpensesAmt
PY Total Expenses$89,895PYTotalExpensesAmt
CY Total Expenses$183,839CYTotalExpensesAmt
PY Revenues Less Expenses-$25,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,255CYRevenuesLessExpensesAmt
Total Assets BOY$32,144TotalAssetsBOYAmt
Total Assets EOY$66,830TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,489TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,341NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMPASSIONATE ACTION FOR ANIMALS ENCOURAGES PEOPLE TO CULTIVATE THEIR EMPATHY FOR ANIMALS AND MOVE TOWARDS A PLANT-BASED DIET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$130,206ExpenseAmt
Revenue$54,782RevenueAmt
Desc2018 WAS AN INCREDIBLE YEAR FOR ANIMAL RIGHTS, VEGANISM, AND COMPASSIONATE ACTION FOR ANIMALS (CAA). WE LIKE TO THINK THAT THAT'S NO COINCIDENCE! HERE'S WHAT OUR COMMUNITY'S GENEROSITY MADE POSSIBLE:- 7TH ANNUAL TWIN CITIES VEG FEST, ATTENDED BY OVER 9,000 PEOPLE- BRIDGES OF RESPECT, A HUMANE EDUCATION PROGRAM THAT REACHED 1,100 STUDENTS- DIRECT OUTREACH, PROVIDING INFORMATION ABOUT FARMED ANIMALS AND VEGANISM- WHOLESOME MINNESOTA, SUPPORTING BUSINESSES AND INSTITUTIONS IN PROVIDING MEATLESS CAFETERIA MEALS- COMMUNITY-BUILDING ACTIVITIES ATTENDED BY OVER 1,200 PEOPLE: A CHILI COOK-OFF, BANQUET, PANCAKE BREAKFAST, DINE-OUTS, POTLUCKS, AND MORE!TWIN CITIES VEG FEST - ON SEPTEMBER 16, WE HOSTED OUR SEVENTH ANNUAL TWIN CITIES VEG FEST, MOVING TO HARRIET ISLAND PARK TO ACCOMMODATE A GROWING ATTENDEE BASE AND INCREASE ACCESSIBILITY FOR ATTENDEES. MORE THAN 9,000 PEOPLE ATTENDED THE FESTIVAL, NOW THE LARGEST IN THE MIDWEST, ENJOYING VEGAN FOOD, SPEAKERS, COOKING DEMONSTRATIONS, AND A BRAND NEW AFTER-PARTY. OUR 2019 FESTIVAL IS ALREADY SCHEDULED FOR SEPTEMBER 15. LEARN MORE AT TCVEGFEST.COMBRIDGES OF RESPECT - CAA'S HUMANE EDUCATION PROGRAM, BRIDGES OF RESPECT, INTRODUCED OVER 1,100 STUDENTS FROM ACROSS THE METRO-AREA TO A VARIETY OF ANIMAL PROTECTION ISSUES THROUGH FREE CLASSROOM PRESENTATIONS. LEARN MORE AT BRIDGESOFRESPECT.ORG DIRECT OUTREACH - LEAFLETING, VIDEO OUTREACH, COOKING DEMOS, FILM SCREENINGS, AND VEGAN FOOD GIVEAWAY BROUGHT CRITICAL INFORMATION ABOUT THE LIVES OF FARMED ANIMALS TO OVER 10,000 PEOPLE IN THE METRO AREA. WE CONDUCTED AT LEAST ONE, AND OFTEN SEVERAL, DIRECT OUTREACH ACTIVITIES EACH MONTH. A NUMBER OF THESE EVENTS WERE DESIGNED TO MEET THE NEEDS OF SPECIFIC CULTURAL COMMUNITIES.WHOLESOME MINNESOTA - IN 2018, WE LAUNCHED THE WHOLESOME MINNESOTA PROGRAM, AN INSTITUTIONAL FOOD CHANGE PROGRAM DEVELOPED IN COLLABORATION WITH THE HUMANE SOCIETY OF THE UNITED STATES-MINNESOTA AND FORWARD FOOD. WE HAD A SUCCESSFUL FIRST YEAR WITH TWO VOLUNTEER TRAININGS AND 10 INSTITUTIONS CONTACTED.COMMUNITY BUILDING ACTIVITIES - OUR COMMUNITY BUILDING ACTIVITIES PROVIDE CRITICAL SUPPORT AS PEOPLE EMBRACE PLANT-BASED EATING AND BECOME ANIMAL ADVOCATES. WE HOSTED A MINIMUM OF TWO EVENTS EACH MONTH, WITH A CUMULATIVE ATTENDANCE OF 1,210:- THE 9TH ANNUAL VEGAN CHILI COOK-OFF- CAA'S 20TH ANNIVERSARY BANQUET- VEGAN PANCAKE FEED-IN- THE 16TH ANNUAL VEGAN THANKSGIVING POTLUCK- CYCLING OUT DAIRY AND CUT THE CHEESE IN PARTNERSHIP WITH SWITCH4GOOD- MONTHLY DINE-OUTS AT RESTAURANTS, POTLUCKS, AND MORE!STUDENT GROUPS - IN 2018, WE ESTABLISHED A SECOND STUDENT GROUP AT AUGSBURG UNIVERSITY AND CONTINUED TO EXPAND THE FIRST STUDENT GROUP AT THE UNIVERSITY OF MINNESOTA. AN INCREASING NUMBER OF STUDENTS HAVE CONNECTED WITH THESE GROUPS THROUGH WEEKLY MEETINGS, LEADERSHIP DEVELOPMENT, AND STUDENT-CENTERED ACTIVITIES, WHICH INCLUDE DOCUMENTARY SCREENINGS, FOOD GIVEAWAYS, BAKE SALES, AND TABLING AT ENVIRONMENTAL FAIRS. THERE ARE NOW OVER 1,000 STUDENTS AND STAFF MEMBERS ON OUR UNIVERSITY OF MINNESOTA EMAIL LIST.ADVOCATE TRAINING - 324 VOLUNTEERS HELPED TO IMPLEMENT OUR PROGRAMS AND THEIR SUPPORT IS INSTRUMENTAL TO OUR IMPACT. TO HELP OUR VOLUNTEERS BECOME MORE EFFECTIVE ANIMAL ADVOCATES, WE OFFERED TRAINING, ORIENTATIONS, AND STAFF SUPPORT THROUGHOUT THE YEAR.COMMUNICATIONS - THROUGHOUT 2018, WE WORKED WITH A VOLUNTEER TEAM AND DESIGNER TO REBRAND THE VISUAL IDENTITY OF CAA, TWIN CITIES VEG FEST, AND BRIDGES OF RESPECT.IN MARCH, WE PUBLISHED THE FOURTH ISSUE OF TWIN CITIES VEG LIVING, OUR ANNUAL 12-PAGE MAGAZINE THAT SERVES TO SUPPORT THE GROWTH OF PLANT-BASED EATING IN THE TWIN CITIES AREA. OVER 1,200 COPIES WERE DISTRIBUTED BY LOCAL BUSINESSES AND AT OUR EVENTS.IN JULY, WE BID A FOND FAREWELL TO JUSTIN LEAF, OUR COMMUNICATIONS COORDINATOR. WE WERE PLEASED TO HIRE HIS SUCCESSOR, EMILY NYBERG, BRINGING DESIGN AND VIDEO-EDITING SKILLS IN-HOUSE.OUR ONLINE COMMUNICATIONS, WHICH INCLUDE EMAIL NEWSLETTERS, SOCIAL MEDIA, WEBSITES, AND OUR BLOG, CONTINUE TO BE IMPORTANT TOOLS FOR OUTREACH AND ADVOCACY. WE IMPLEMENT USE OF BUFFER TO MANAGE OUR MAIN SOCIAL MEDIA CHANNELS ON FACEBOOK, INSTAGRAM, AND TWITTER.INFRASTRUCTURE AND STAFF - OUR RENTED OFFICE SPACE IN MINNEAPOLIS HAS CONTINUED TO SERVE US WELL AS A VENUE FOR COMMITTEE MEETINGS, VOLUNTEER TRAININGS, AND COMMUNITY BUILDING ACTIVITIES. WE ARE LOOKING TO REMODEL IT TO BETTER SERVE LARGE VOLUNTEER COMMITTEES AND EVENTS IN THE COMING YEARS.OUR STAFF OF THREE INCLUDES A PART-TIME BOOKKEEPER AND TWO FULL-TIME EMPLOYEES: THE EXECUTIVE DIRECTOR AND THE COMMUNICATIONS COORDINATOR. THE FINANCIAL GROWTH OF THIS PAST YEAR HAS BROUGHT US FURTHER TOWARD HIRING A FULL-TIME COMMUNITY ORGANIZER IN THE NEXT FEW YEARS.Desc
Total Program Service Expenses$130,206TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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
Employee4EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRITA BENGTSONPersonNm
Phone6122762242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 1ST AVE S STE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABRAHAM ROWE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VICTOR MASSAGLIA
PRESIDENT ELECT2.00Yes (X)Yes (X)$0$0$0
CHRISTINE HOMSEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
NATHAN GAUT
SECRETARY (BEGINNING NOVEMEBER)2.00Yes (X)Yes (X)$1,000$0$0
THERESA ZINGERY
SECRETARY (AUGUST - NOVEMBER)2.00Yes (X)Yes (X)$0$0$0
JENNIFER SWICK
SECRETARY (THRU AUGUST)1.00Yes (X)Yes (X)$0$0$0
LUCIA SKINNER
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
HENRY PATTERSON
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
MITCH THOMPSON
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
LAURA MATANAH
EXECUTIVE DIRECTOR40.00Yes (X)$47,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$157,140AllOtherContributionsAmt
Noncash Contributions$24,260NoncashContributionsAmt
Total Contributions$157,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$54,782TotalRevenueColumnAmt
Exclusion$54,782ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,782TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$171TotalRevenueColumnAmt
Exclusion$171ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$171OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,094TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,954ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,250TotalAmt
Program Services$35,448ProgramServicesAmt
Management And General$4,174ManagementAndGeneralAmt
Fundraising$8,628FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,015TotalAmt
Program Services$29,399ProgramServicesAmt
Management And General$3,461ManagementAndGeneralAmt
Fundraising$7,155FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,456TotalAmt
Program Services$4,475ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt
Fundraising$1,183FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,310TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,123TotalAmt
Management And General$1,123ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Program Services$655ProgramServicesAmt
Fundraising$207FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,826TotalAmt
Program Services$10,114ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$2,637FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,147TotalAmt
Program Services$309ProgramServicesAmt
Management And General$2,838ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Management And General$8,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,102TotalAmt
Program Services$2,102ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,063TotalAmt
Program Services$17,701ProgramServicesAmt
Fundraising$7,362FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,927TotalAmt
Management And General$1,927ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL$17,058$15,809$1,249
MERCHANDISE COST$4,125$4,125
MISCELLANEOUS$3,990$2,533$1,316$141
EQUIPMENT & SUPPLIES$2,630$2,345$285

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,555TotalAmt
Program Services$2,041ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,839TotalAmt
Program Services$130,206ProgramServicesAmt
Management And General$23,097ManagementAndGeneralAmt
Fundraising$30,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,144BOYAmt
EOY$63,454EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,376EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,144BOYAmt
EOY$66,830EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,489EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,489EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$32,144BOYAmt
EOY$64,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,144BOYAmt
EOY$64,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,144BOYAmt
EOY$66,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,255ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,942PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$93,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,565CurrentTaxYearMinus1YearAmt
Current Tax Year$157,140CurrentTaxYearAmt
Total$522,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,565CurrentTaxYearMinus1YearAmt
Current Tax Year$157,140CurrentTaxYearAmt
Total$522,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$302,489SubstantialContributorsTotAmt
Public Support Total170$220,091PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$347TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264CurrentTaxYearMinus1YearAmt
Current Tax Year$171CurrentTaxYearAmt
Total$643TotalAmt
FieldValueIRS element (for citing)
Total Support$523,570TotalSupportAmt
Gross Receipts Rltd Activities$126,182GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42040PublicSupportCY170Pct
Public Support PY1700.53000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ -1,586. 2015 AMOUNT: $ 1,681. 2016 AMOUNT: $ 113. 2017 AMOUNT: $ 264. 2018 AMOUNT: $ 171.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT ASSETSDesc
Book Value$3,376BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,376TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$1,443
OTHER CURRENT LIABILITIES$1,046
FieldValueIRS element (for citing)
Total Liability$2,489TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOUR TREASURER WILL REVIEW THE 990 IN DETAIL, PROVIDE IT TO THE BOARD, AND MAKE A RECOMMENDATION TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS/DIRECTORS/TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS WHEN THEY ASSUME THEIR POSITION, AND ANNUALLY AT THE FIRST MEETING OF THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS OCCURS ANNUALLY AND INCLUDES AN ANNUAL EVALUATION AND REVIEW OF SALARY.
FORM 990, PART VI, SECTION C, LINE 19OUR BYLAWS AND CONFLICT OF INTEREST POLICY, AS WELL AS OUR 990 FORMS ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART XII, LINE 2C:THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990NOTE: TAX YEAR 2017 WAS A SHORT FILING PERIOD DUE TO A CHANGE IN CAA'S FISCAL YEAR. PRIOR TO 2017, THE ACCOUNTING PERIOD WAS FROM AUGUST 1 TO JULY 31. THE 2017 TAX YEAR RAN FROM AUGUST 1 TO DECEMBER 31. BEGINNING IN 2018, THE FISCAL YEAR FOLLOWS THE CALENDAR YEAR.

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