LIVING COAST DISCOVERY CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIVING COAST DISCOVERY CENTER (EIN 33-0750177)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349311758
- Schema version
- 2017v2.2
- 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 | 2019-05-15T14:20:44-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824031696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gertrud Scott and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 E Street | AddressLine1Txt |
| City | Chula Vista | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 919102942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330750177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING COAST DISCOVERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 6194095900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GUNPOWDER POINT DRIVE | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENEDICT VALLEJOS | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystina Torres | PreparerPersonNm |
| PTIN | P00883117 | PTIN |
| Phone | 6194222337 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,188,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELIVINGCOAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE LIVING COAST DISCOVERY CENTER INSPIRES CARE AND EXPLORATION OF THE LIVING EARTH BY CONNECTING PEOPLE WITH COASTAL ANIMALS, PLANTS AND HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $914,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $963,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $736,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $753,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,170 | PYOtherRevenueAmt |
| CY Other Revenue | $200,459 | CYOtherRevenueAmt |
| PY Total Revenue | $1,838,424 | PYTotalRevenueAmt |
| CY Total Revenue | $2,020,110 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $935,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $974,212 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $890,775 | PYOtherExpensesAmt |
| CY Other Expenses | $875,398 | CYOtherExpensesAmt |
| PY Total Expenses | $1,826,330 | PYTotalExpensesAmt |
| CY Total Expenses | $1,849,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $847,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,013,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $675,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $845,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LIVING COAST DISCOVERY CENTER INSPIRES CARE AND EXPLORATION OF THE LIVING EARTH BY CONNECTING PEOPLE WITH COASTAL ANIMALS, PLANTS AND HABITATS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,288,687 | ExpenseAmt |
| Desc | PARTNER IN COLLABORATIVE RESEARCH AND RESTORATION OF COASTAL WETLANDS AND BAYS. PROVIDE STUDENT-FOCUSED EDUCATION THROUGH STEAM: SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS. INCREASE KNOWLEDGE OF COASTAL ENVIRONMENTS, CLIMATE CHANGE ADAPTATION, AND HUMAN COEXISTENCE WITH THE NATURAL RESOURCES OF SAN DIEGO BAY. | Desc |
| Total Program Service Expenses | $1,288,687 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENEDICT VALLEJOS | PersonNm |
| Phone | 6194095911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GUNPOWDER POINT DRIVE | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDY YUEN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KOERBER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE STRONG | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GIOBBI | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM CARDOSO | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERB ENGEL | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDALL HELM | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LEWIS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FULLER | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN WEIMER | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KILPATRICK | ||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BENEDICT VALLEJOS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $104,843 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,843 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Membership Dues | $132,401 | MembershipDuesAmt |
| All Other Contributions | $831,122 | AllOtherContributionsAmt |
| Noncash Contributions | $182,401 | NoncashContributionsAmt |
| Total Contributions | $963,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ADMISSIONS | $378,657 | $378,657 |
| PROGRAM SERVICE FEES | $374,895 | $374,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $753,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,576 | TotalRevenueColumnAmt |
| Exclusion | $102,576 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,836 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,836 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,836 | TotalRevenueColumnAmt |
| Exclusion | $23,836 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,442 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,273 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,169 | TotalRevenueColumnAmt |
| Exclusion | $168,169 | ExclusionAmt |
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 | $120,924 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $112,470 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,454 | TotalRevenueColumnAmt |
| Exclusion | $8,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,020,110 | TotalRevenueColumnAmt |
| Exclusion | $1,056,587 | ExclusionAmt |
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 | $0 | TotalAmt |
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 | $104,843 | TotalAmt |
| Program Services | $41,937 | ProgramServicesAmt |
| Management And General | $20,969 | ManagementAndGeneralAmt |
| Fundraising | $41,937 | 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 | $796,014 | TotalAmt |
| Program Services | $601,748 | ProgramServicesAmt |
| Management And General | $25,291 | ManagementAndGeneralAmt |
| Fundraising | $168,975 | 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 | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,355 | TotalAmt |
| Program Services | $48,551 | ProgramServicesAmt |
| Management And General | $11,061 | ManagementAndGeneralAmt |
| Fundraising | $13,743 | 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 | $18,173 | TotalAmt |
| Management And General | $18,173 | ManagementAndGeneralAmt |
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 | $100,178 | TotalAmt |
| Program Services | $50,229 | ProgramServicesAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
| Fundraising | $46,045 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,334 | TotalAmt |
| Program Services | $9,334 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,820 | TotalAmt |
| Management And General | $4,820 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,022 | TotalAmt |
| Program Services | $19,230 | ProgramServicesAmt |
| Management And General | $2,294 | ManagementAndGeneralAmt |
| Fundraising | $7,498 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,380 | TotalAmt |
| Program Services | $2,152 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $2,152 | 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 | $0 | TotalAmt |
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 | $48,371 | TotalAmt |
| Program Services | $48,371 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,921 | TotalAmt |
| Program Services | $58,555 | ProgramServicesAmt |
| Management And General | $27,822 | ManagementAndGeneralAmt |
| Fundraising | $23,544 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $133,313 | $93,319 | $13,331 | $26,663 |
| SHUTTLE SERVICE | $126,179 | $94,634 | $31,545 | |
| BUILDING MAINT | $105,576 | $73,903 | $10,558 | $21,115 |
| ANIMAL FOOD | $37,243 | $37,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,888 | TotalAmt |
| Program Services | $109,481 | ProgramServicesAmt |
| Management And General | $5,319 | ManagementAndGeneralAmt |
| Fundraising | $33,088 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,610 | TotalAmt |
| Program Services | $1,288,687 | ProgramServicesAmt |
| Management And General | $144,618 | ManagementAndGeneralAmt |
| Fundraising | $416,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,305 | BOYAmt |
| EOY | $438,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,787 | BOYAmt |
| EOY | $51,279 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,080 | BOYAmt |
| EOY | $25,570 | 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) |
|---|---|---|
| BOY | $17,465 | BOYAmt |
| EOY | $17,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,872 | BOYAmt |
| EOY | $20,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $622,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,481 | BOYAmt |
| EOY | $459,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,990 | BOYAmt |
| EOY | $1,013,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,910 | BOYAmt |
| EOY | $98,418 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,826 | BOYAmt |
| EOY | $51,311 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,032 | BOYAmt |
| EOY | $17,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,768 | BOYAmt |
| EOY | $167,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,119 | BOYAmt |
| EOY | $790,838 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,103 | BOYAmt |
| EOY | $54,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,222 | BOYAmt |
| EOY | $845,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,990 | BOYAmt |
| EOY | $1,013,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $170,500 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963,523 | CurrentTaxYearAmt |
| Total | $4,123,698 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963,523 | CurrentTaxYearAmt |
| Total | $4,123,698 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,123,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963,523 | CurrentTaxYearAmt |
| Total | $4,123,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | SEE PART IV ATTACHMENT | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,440 | DepreciationAmt |
| Book Value | $334,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,426 | DepreciationAmt |
| Book Value | $100,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,045 | DepreciationAmt |
| Book Value | $24,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $459,561 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $15,399 |
| SALES TAX LIABILITY | $2,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,822 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO BAY | Event1Nm |
| Gross Receipts Event1 | $111,098 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $111,098 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,150 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,232 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,292 | OtherDirectExpensesEvent1Amt |
| Event2 | 30TH ANNIVERSARY | Event2Nm |
| Gross Receipts Event2 | $75,519 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $75,519 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,919 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,850 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,825 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,825 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,530 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,442 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $224,442 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,532 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,273 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,169 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $559 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Taxidermy TaxidermyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (63 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CURTAIN REPAIR | 1 | $1,966 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $270 | FAIR MARKET VALUE |
| Yes (X) | JEWELRY AND STUFFED ANIMALS | 1 | $1,780 | FAIR MARKET VALUE |
| Yes (X) | TICKETS, UTILITIES, FUEL | 1 | $154,735 | FAIR MARKET VALUE |
| Yes (X) | CRUISER BIKES | 1 | $215 | FAIR MARKET VALUE |
| Yes (X) | SAILING EXCURSION | 1 | $750 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $50 | FAIR MARKET VALUE |
| Yes (X) | BOWLING AND SHOE RENTAL | 1 | $75 | FAIR MARKET VALUE |
| Yes (X) | TENNIS CLUB PASSES | 1 | $150 | FAIR MARKET VALUE |
| Yes (X) | KEG OF BEER | 1 | $245 | FAIR MARKET VALUE |
| Yes (X) | PROMO CARD | 1 | $40 | FAIR MARKET VALUE |
| Yes (X) | GENERAL ADMISSION PASSES | 1 | $148 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $200 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $60 | FAIR MARKET VALUE |
| Yes (X) | GIFT BASKET | 1 | $100 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE POINTS | 1 | $200 | FAIR MARKET VALUE |
| Yes (X) | WINE | 1 | $45 | FAIR MARKET VALUE |
| Yes (X) | GENERAL ADMISSION TICKETS | 1 | $24 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $598 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 1 | $40 | FAIR MARKET VALUE |
| Yes (X) | DINNER AT FIRE STATION | 1 | $300 | FAIR MARKET VALUE |
| Yes (X) | FESTIVAL TICKETS | 1 | $100 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 1 | $50 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 1 | $20 | FAIR MARKET VALUE |
| Yes (X) | PADDLE BOAT AND KAYAKING | 1 | $200 | FAIR MARKET VALUE |
| Yes (X) | GIFT BASKET AND CERTIFICATE | 1 | $275 | FAIR MARKET VALUE |
| Yes (X) | SCENIC TOUR | 1 | $100 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 1 | $30 | FAIR MARKET VALUE |
| Yes (X) | DISNEY HOPPER TICKETS | 1 | $628 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 1 | $100 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 1 | $20 | FAIR MARKET VALUE |
| Yes (X) | JEWERLY | 1 | $130 | FAIR MARKET VALUE |
| Yes (X) | PILATES CLASS | 1 | $103 | FAIR MARKET VALUE |
| Yes (X) | WORM BIN | 1 | $115 | FAIR MARKET VALUE |
| Yes (X) | FLY FISHING | 1 | $800 | FAIR MARKET VALUE |
| Yes (X) | RACE CAR PASSES | 1 | $160 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 1 | $99 | FAIR MARKET VALUE |
| Yes (X) | FIESTA FOR 4 PEOPLE TICKETS | 1 | $100 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 1 | $60 | FAIR MARKET |
| Yes (X) | TWENTY RIDE PASSES | 1 | $560 | FAIR MARKET VALUE |
| Yes (X) | SWIM LESSON | 1 | $135 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 1 | $50 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $100 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $25 | FAIR MARKET VALUE |
| Yes (X) | TWILIGHT TOUR | 1 | $120 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $192 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $485 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $350 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $120 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $870 | FAIR MARKET VALUE |
| Yes (X) | ADMISSION PASSES | 1 | $40 | FAIR MARKET VALUE |
| Yes (X) | JETPACK FLIGHT | 1 | $129 | FAIR MARKET VALUE |
| Yes (X) | ADMISSION PASSES | 1 | $460 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $1,000 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $300 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $200 | FAIR MARKET VALUE |
| Yes (X) | GIFT BASKET | 1 | $164 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $1,500 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $1,374 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 1 | $1,602 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $2,400 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 1 | $547 | FAIR MARKET VALUE |
| Yes (X) | BOX OF GLASS ART | 1 | $103 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | CHAIRMAN SUSAN FULLER AND EXECUTIVE DIRECTOR BEN VALLEJOS REVIEWED AND APPROVED FILING OF FORM 990 AS IS |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE COMMITTEE BASED THEIR DECISION ON A REVIEW OF COMPARABLE COMPENSATION PAID TO AN EXECUTIVE AT AN ORGANIZATION OF THE SAME SIZE AND TYPE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FORM 990 IS READILY AVAILABLE UPON REQUEST |
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