BETA

MT ADAMS INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MT ADAMS INSTITUTE (EIN 45-3308913)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-15
IRS object ID
201930749349300218
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)
Return2019-03-15T09:38:24-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911304455PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J PLYMALE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 268AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986660268ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453308913EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MT ADAMS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMTADBusinessNameControlTxt
Phone5093953469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 HIGHWAY 141AddressLine1Txt
CityTROUT LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDAN NORMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5093953469PhoneNum
Signature2019-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PLYMALE INC PSPreparerPersonNm
PTINP01229193PTIN
Phone3606950068PhoneNum
Preparation2019-03-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.78.176.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-15IPDt
IP Tm07:36:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6CFBC18E74B8FBD663B4132F1E2D53372DA4A9AAtSubmissionCreationDeviceId
At Submission Filing Device IdF829799269E5C88A417CAF8BC7E9794D29EB33E8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDAN NORMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 HIGHWAY 141AddressLine1Txt
CityTROUT LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,395,495GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTADAMSINSTITUTE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO STRENGTHEN THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD THROUGH EDUCATION, SERVICE LEARNING, CAREER DEVELOPMENT AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,174,632PYContributionsGrantsAmt
CY Contributions Grants$1,230,034CYContributionsGrantsAmt
PY Program Service Revenue$137,886PYProgramServiceRevenueAmt
CY Program Service Revenue$165,141CYProgramServiceRevenueAmt
PY Investment Income$114PYInvestmentIncomeAmt
CY Investment Income$320CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,312,632PYTotalRevenueAmt
CY Total Revenue$1,395,495CYTotalRevenueAmt
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$989,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,019,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,471CYTotalFundraisingExpenseAmt
PY Other Expenses$230,259PYOtherExpensesAmt
CY Other Expenses$308,218CYOtherExpensesAmt
PY Total Expenses$1,220,009PYTotalExpensesAmt
CY Total Expenses$1,328,197CYTotalExpensesAmt
PY Revenues Less Expenses$92,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,298CYRevenuesLessExpensesAmt
Total Assets BOY$439,081TotalAssetsBOYAmt
Total Assets EOY$515,515TotalAssetsEOYAmt
Total Liabilities BOY$81,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$357,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$424,549NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD THROUGH EDUCATION, SERVICE LEARNING, CAREER DEVELOPMENT AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$149,840ExpenseAmt
Revenue$162,872RevenueAmt
DescCASCADE MOUNTAIN SCHOOL INSPIRES STUDENTS OF ALL AGES TO PURSUE A DEEPER UNDERSTANDING OF THE NATURAL WORLD. IN 2018, OVER 500 PARTICIPANTS ENGAGED IN HANDS-ON SCIENCE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$164,441ExpenseAmt
DescPUBLIC LANDS STEWARDS IS A CAREER DEVELOPMENT PROGRAM FOR YOUNG ADULTS INTERESTED IN SUPPORTING PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS). IN 2018, 15 PARTICIPANTS SERVED WITH A VARIETY OF PUBLIC AGENCIES SUCH AS CONBOY NATIONAL WILDLIFE REFUGE, UMATILLA NATIONAL FOREST, GIFFORD PINCHOT NATIONAL FOREST AND THE OKANOGAN WENATCHEE NATIONAL FOREST. THESE AMERICORPS INTERNS SERVED 14,500 HOURS ON A VARIETY OF WILDERNESS STEWARDSHIP, ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL RESTORATION PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$811,427ExpenseAmt
DescVETSWORK IS A CAREER DEVELOPMENT PROGRAM FOR MILITARY VETERANS INTERESTED IN PUBLIC LANDS/NATURAL RESOURCES MANAGEMENT CAREERS. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS) AND PARTNERS SUCH AS THE U.S. FOREST SERVICE AND U.S. FISH AND WILDLIFE SERVICES. IN 2018, OVER 40 PARTICIPANTS WERE ENGAGED IN THE PROGRAM IN WASHINGTON, OREGON AND MISSOURI, NORTH CAROLINA AND VIRGINIA, INDIANA,ILLINOIS, ARKANSAS, SOUTH CAROLINA, GEORGIA AND WEST VIRGINIA. PARTICIPANTS LEARNED NEW SKILLS AND INFORMATION AND BUILT PROFESSIONAL CONNECTIONS WHILE WORKING ON REAL PROJECTS. THEIR COLLECTIVE IMPACT INCLUDES 55,000 HOURS OF VOLUNTEER SERVICE, 100 VOLUNTEERS RECRUITED FOR PUBLIC LANDS PROJECTS, OVER 4,500 ACRES OF PUBLIC LANDS IMPROVED, AND 2,500 MILES OF HIKING TRAILS MAINTAINED OR BUILT, 200 FACILITIES MAINTAINED OR IMPROVED AND 3,000 STUDENTS EDUCATED ON SCIENTIFIC AND ENVIRONMENTAL TOPICS. IN ADDITION, OVER 50% OF PARTICIPANTS WERE OFFERED JOB OPPORTUNITIES AS A RESULT OF THEIR PARTICIPATION IN THE PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,128ExpenseAmt
Revenue$2,269RevenueAmt
DescAS A PART OF CASCADE MOUNTAIN SCHOOL PROGRAMS, THE EVERY KID IN THE PARK PROGRAM FOCUSED ON INCREASING ACCESS TO PUBLIC LANDS FOR THE FAMILIES OF 4TH GRADE STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,128TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,269TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,142,836TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDAN NORMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5093953469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 HIGHWAY 141AddressLine1Txt
CityTROUT LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98650ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEANNE BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER WEISFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA LAWRENCE
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH HOLMES GAAR
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ERINN QUINN
BOARD MEMBER1.00Yes (X)$0$0$0
TOM WOODING
TREASURER1.00Yes (X)$0$0$0Yes (X)
FRAN FINNEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LUKE WAKEFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH LEMIEUX
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDAN NORMAN
EXECUTIVE DIRECTOR40.00$68,966$0$2,520Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,966TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,150,858GovernmentGrantsAmt
All Other Contributions$79,176AllOtherContributionsAmt
Total Contributions$1,230,034TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACILITY USE FEES900099$68,458$68,458
CAMP AND EVENT REVENUE900099$58,227$58,227
CUSTOM SCHOOL PROGRAM900099$38,456$38,456
FieldValueIRS element (for citing)
Total Program Service Revenue$165,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$320TotalRevenueColumnAmt
Exclusion$320ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,395,495TotalRevenueColumnAmt
Related Or Exempt Func Income$165,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$320ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,486TotalAmt
Program Services$10,909ProgramServicesAmt
Management And General$60,398ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$796,697TotalAmt
Program Services$782,258ProgramServicesAmt
Management And General$7,405ManagementAndGeneralAmt
Fundraising$7,034FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,587TotalAmt
Program Services$5,587ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,932TotalAmt
Program Services$57,431ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,277TotalAmt
Program Services$81,528ProgramServicesAmt
Management And General$5,195ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,853TotalAmt
Management And General$34,853ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,901TotalAmt
Program Services$50,906ProgramServicesAmt
Management And General$25,995ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,666TotalAmt
Program Services$14,966ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,982TotalAmt
Program Services$2,450ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,969TotalAmt
Program Services$1,190ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,387TotalAmt
Program Services$1,313ProgramServicesAmt
Management And General$13,074ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,200TotalAmt
Program Services$47,759ProgramServicesAmt
Management And General$1,338ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Management And General$1,942ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,134TotalAmt
Management And General$13,134ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$49,501$42,281$7,220
TRAINING & STAFF DEVELO$29,806$29,538$268
FOOD$13,170$13,013$20$137
PROGRAM EXPENSES$1,707$1,707

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,328,197TotalAmt
Program Services$1,142,836ProgramServicesAmt
Management And General$176,890ManagementAndGeneralAmt
Fundraising$8,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,462BOYAmt
EOY$368,368EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,501BOYAmt
EOY$10,315EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,976BOYAmt
EOY$62,545EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,185BOYAmt
EOY$8,272EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,652LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,957BOYAmt
EOY$66,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$439,081BOYAmt
EOY$515,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,830BOYAmt
EOY$85,022EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,830BOYAmt
EOY$90,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,339BOYAmt
EOY$392,570EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,912BOYAmt
EOY$31,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,251BOYAmt
EOY$424,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,081BOYAmt
EOY$515,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,298ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$586,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,632CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,034CurrentTaxYearAmt
Total$4,820,779TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,886CurrentTaxYearMinus1YearAmt
Current Tax Year$165,141CurrentTaxYearAmt
Total$604,998TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$891,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,162,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312,518CurrentTaxYearMinus1YearAmt
Current Tax Year$1,395,175CurrentTaxYearAmt
Total$5,425,777TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,425,777PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$320CurrentTaxYearAmt
Total$587TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$320CurrentTaxYearAmt
Total$587TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$891,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,162,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312,632CurrentTaxYearMinus1YearAmt
Current Tax Year$1,395,495CurrentTaxYearAmt
Total$5,426,364TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,667OtherCostOrOtherBasisAmt
Depreciation$11,652DepreciationAmt
Book Value$66,015BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,015TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW IT, ASK QUESTIONS AND DIRECT REVISIONS TO BE MADE IF APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM SIMILAR ORGANIZATIONS / POSITIONS TO HELP DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE BOARD VOTES ON THE COMPENSATION OF OFFICERS. BOARD MEMBERS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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