WATCHMAN FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WATCHMAN FOUNDATION (EIN 47-5618251)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201921339349303227
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)
Return2019-05-13T09:07:49-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hendershot Burkhardt Tax Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17525 Presidential LaneAddressLine1Txt
CityManassasCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475618251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WATCHMAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATCBusinessNameControlTxt
Phone2022366823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 33701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICK STAKELBECKPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2022366823PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C BURKHARDT CPAPreparerPersonNm
PTINP00234622PTIN
Phone7033611592PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.90.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm09:07:39IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id918955421446EAADDEFF3925A00A8C40CF6E0701AtSubmissionCreationDeviceId
At Submission Filing Device Id918955421446EAADDEFF3925A00A8C40CF6E0701AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERICK STAKELBECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 33701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$428,176GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO EDUCATE THE PUBLIC, THROUGH TELEVISION, WEB, AND RADIO PROGRAMS IN THE FIELD OF NEWS RELATED TO ISRAEL-RELATED POLICY, POLITICAL, AND SECURITY ISSUES, MIDDLE EAST POLICY, U.S. NATIONAL SECURITY ISSUES AND THE GROWTH AND THREAT OF RADICAL ISLAM.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$426,602PYContributionsGrantsAmt
CY Contributions Grants$428,176CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$426,602PYTotalRevenueAmt
CY Total Revenue$428,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,387CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,423CYTotalFundraisingExpenseAmt
PY Other Expenses$358,913PYOtherExpensesAmt
CY Other Expenses$459,246CYOtherExpensesAmt
PY Total Expenses$383,673PYTotalExpensesAmt
CY Total Expenses$483,633CYTotalExpensesAmt
PY Revenues Less Expenses$42,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,457CYRevenuesLessExpensesAmt
Total Assets BOY$164,031TotalAssetsBOYAmt
Total Assets EOY$108,200TotalAssetsEOYAmt
Total Liabilities BOY$9,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,387TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE THE PUBLIC, THROUGH TELEVISION, WEB, AND RADIO PROGRAMS IN THE FIELD OF NEWS RELATED TO ISRAEL-RELATED POLICY, POLITICAL, AND SECURITY ISSUES, MIDDLE EAST POLICY, U.S. NATIONAL SECURITY ISSUES AND THE GROWTH AND THREAT OF RADICAL ISLAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$466,284ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIN 2018 THE WATCHMAN FOUNDATION PRODUCED 36 THIRTY-MINUTE, NATIONALLY BROADCAST, TV PROGRAMS WHICH AIR FIVE TIMES PER WEEK ON TBN. THE PROGRAMS ARE RELATED TO ISRAELI-RELATED POLICY, CURRENT EVENTS IN THE MIDDLE EAST, TERRORISM AND NATIONAL SECURITY FOR TBN, AMERICA'S LARGEST CHRISTIAN TELEVISION NETWORK. THE ORGANIZATION MADE SIX TRIPS TO ISRAEL, AND ONE TO JORDAN, IN 2018 FOR ON-THE-GROUND SHOW PRODUCTIONS WITH A FULL PRODUCTION TEAM. TRIPS WERE ALSO MADE TO WASHINGTON, DC, AND SAN ANTONIO FOR SHOW PRODUCTION, AND PRODUCED CONTENT REGULARLY OUT OF A WASHINGTON, D.C. STUDIO WITH THE PRODUCTION TEAM. A YOUTUBE PAGE WAS CREATED WHERE ALL SHOW MATERIAL IS ARCHIVED AND AVAILABLE. THERE WERE SIX APPEARANCES ON TBN'S FLAGSHIP PROGRAM, THE INTERNATIONALLY BROADCAST "PRAISE" PROGRAM, TO PROMOTE THE WATCHMAN SHOW. THE YOUTUBE SUBSCRIBER BASE CONTINUES TO GROW AND IS ALSO NOW AVAILABLE WEEKLY ON VIMEO AND ITUNES. THE PROGRAM WAS PROMOTED IN SPEAKING ENGAGEMENTS ACROSS THE UNITED STATES, ON THE WEBSITE ERICKSTAKELBECK.COM., ON TBN.ORG, AND ON CUFI.ORG. THE WATCHMAN SHOW ALSO NOW AIRS THREE TIMES PER WEEK ON THE ENLACE TELEVISION NETWORK, WHICH IS THE LARGEST HISPANIC TELEVISION NETWORK IN THE WORLD.Desc
Total Program Service Expenses$466,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICK STAKELBECKPersonNm
Phone2022366823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 33701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERICK STAKELBECK
CHAIRMAN55.00Yes (X)Yes (X)$22,654$0$0
WILLEM GRIFFIOEN
TREASURER0.50Yes (X)$0$0$0
CHRIS MITCHELL
BOARD MEMBER0.25Yes (X)$0$0$0
DAVID BRODY
BOARD MEMBER0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$428,176AllOtherContributionsAmt
Total Contributions$428,176TotalContributionsAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$428,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,654TotalAmt
Program Services$19,257ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt
Fundraising$1,132FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,733TotalAmt
Program Services$1,473ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$0ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,075TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,175TotalAmt
Program Services$109,073ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Program Services$834ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,733TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,332TotalAmt
Program Services$1,132ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,468TotalAmt
Program Services$2,098ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,173TotalAmt
Program Services$40,948ProgramServicesAmt
Management And General$4,817ManagementAndGeneralAmt
Fundraising$2,408FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,837TotalAmt
Program Services$2,411ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$263,479$263,479$0$0
PRODUCTION GEAR$15,536$15,536$0$0
TELEPHONE$2,185$1,857$218$110
AUTO EXPENSES$998$848$100$50

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,115TotalAmt
Program Services$5,866ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,633TotalAmt
Program Services$466,284ProgramServicesAmt
Management And General$12,926ManagementAndGeneralAmt
Fundraising$4,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,031BOYAmt
EOY$108,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,031BOYAmt
EOY$108,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,760BOYAmt
EOY$9,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,760BOYAmt
EOY$9,387EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,271BOYAmt
EOY$98,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,271BOYAmt
EOY$98,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,031BOYAmt
EOY$108,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$55,457ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,602CurrentTaxYearMinus1YearAmt
Current Tax Year$428,176CurrentTaxYearAmt
Total$1,267,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,602CurrentTaxYearMinus1YearAmt
Current Tax Year$428,176CurrentTaxYearAmt
Total$1,267,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,267,686PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,267,686TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 15aTHE ORGANIZATION'S GOVERNING BOARD DETERMINES THE ANNUAL SALARY TO BE PAID, IF ANY, TO THE CHAIRMAN BASED ON A REVIEW OF THE AVAILABILITY OF FUNDS IN THE OPERATING BUDGET. THIS REVIEW WAS LAST CONDUCTED IN 2017.
Pt VI, Line 19THE ORGANIZATION'S FORMS 990, AND FORM 1023, ARE AVAILABLE UPON REQUEST.
Pt VI, Line 11bALL MEMBERS OF THE GOVERNING BOARD ARE MAILED COPIES OF THE COMPLETED FORM 990 PRIOR TO FILING.
Pt XILINE 9. ROUNDING = -$1.00.
Form 990, Part IX, Line 24eBANK FEES 845. 0. 845. 0.
Form 990, Part IX, Line 24eUNIFORMS 2103. 1788. 210. 105.
Form 990, Part IX, Line 24ePHOTO SHOOTS 3575. 3575. 0. 0.
Form 990, Part IX, Line 24ePOSTAGE & DELIVERY 592. 503. 59. 30.

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