BACKCOUNTRY DISCOVERY ROUTES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BACKCOUNTRY DISCOVERY ROUTES (EIN 45-2440958)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-09
- IRS object ID
- 202512829349300041
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-09T11:05:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452440958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACKCOUNTRY DISCOVERY ROUTES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACK | BusinessNameControlTxt |
| Phone | 2063836233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 AIRPORT WAY S 733 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INNA THORN | PersonNm |
| Person Title | VICE PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063836233 | PhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA O'ROURKE CPA | PreparerPersonNm |
| PTIN | P01539825 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INNA THORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 AIRPORT WAY S 733 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,744,102 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIDEBDR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BACKCOUNTRY DISCOVERY ROUTES (BDR) IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT CREATES OFF-HIGHWAY ROUTES FOR DUAL-SPORT AND ADVENTURE MOTORCYCLE TRAVEL. THROUGH EDUCATION, ADVOCACY, AND PROMOTION OF RESPONSIBLE MOTORCYCLE TRAVEL, BDR SEEKS TO PRESERVE BACKCOUNTRY MOTORCYCLING OPPORTUNITIES FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $6,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $965,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $912,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,025 | PYOtherRevenueAmt |
| CY Other Revenue | $288,357 | CYOtherRevenueAmt |
| PY Total Revenue | $1,172,101 | PYTotalRevenueAmt |
| CY Total Revenue | $1,280,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $242,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $320,091 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $641,847 | PYOtherExpensesAmt |
| CY Other Expenses | $724,928 | CYOtherExpensesAmt |
| PY Total Expenses | $884,080 | PYTotalExpensesAmt |
| CY Total Expenses | $1,070,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,327,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,634,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,286,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,524,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 2010, BACKCOUNTRY DISCOVERY ROUTES HAS INSPIRED THOUSANDS OF PEOPLE - SEASONED ADVENTURE RIDERS AND THOSE NEW TO THE SPORT - TO TAKE ADVANTAGE OF THE RIDING OPPORTUNITIES AVAILABLE IN THE UNITED STATES ON PUBLIC LANDS. THE ORGANIZATION'S WORK INCLUDES PROMOTING RIDER EDUCATION AND SAFETY CAMPAIGNS, DRIVING A POSITIVE ECONOMIC IMPACT TO RURAL COMMUNITIES, AND ENCOURAGING RESPONSIBLE MOTORCYCLE TRAVEL IN THE BACKCOUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $437,717 | ExpenseAmt |
| Revenue | $27,638 | RevenueAmt |
| Desc | ROUTES CREATION AND MANAGEMENT IN 2024 THE BDR ORGANIZATION ACHIEVED SIGNIFICANT MILESTONES IN ROUTE CREATION AND MANAGEMENT. OUR MOST NOTABLE ACCOMPLISHMENT WAS THE DEVELOPMENT OF OUR 13TH ROUTE, THE NORTHERN CALIFORNIA BDR (CABDR-NORTH). THIS PROJECT ENTAILED THE CREATION OF A COMPREHENSIVE WATERPROOF MAP, PRODUCTION OF A FEATURE-LENGTH DOCUMENTARY FILM, A NATIONWIDE FILM TOUR AND COMPLETE TRAVEL RESOURCES ONLINE. FURTHERMORE, BDR EXPANDED ITS PORTFOLIO WITH THE CREATION OF TWO SHORTER, BDR-STYLE LOOP ROUTES: THE CHATTAHOOCHEE, GEORGIA BDR-X AND THE BIG BEND, TEXAS, BDR-X. THESE ROUTES OFFER SIMILAR RESOURCES TO OUR MAIN NORTHERN CALIFORNIA ROUTE, ENHANCING THE DIVERSITY OF OPTIONS FOR ADVENTURE-SEEKING RIDERS.IN OUR COMMITMENT TO SERVING THE RIDING COMMUNITY, BDR CONTINUED TO ADMINISTER 18 SEPARATE FACEBOOK GROUP PAGES, ENSURING RIDERS HAVE ACCESS TO UP-TO-DATE INFORMATION AND A PLATFORM TO CONNECT WITH FELLOW ENTHUSIASTS AND ASK ROUTE-RELATED QUESTIONS.ALL TOTAL THE ORGANIZATION MANAGES 18 ROUTES, INCLUDING COMPLETE TRAVEL RESOURCES, GPS TRACKS, ROUTE UPDATES, ROUTE COMMUNICATIONS, AND OTHER RIDER INFORMATION ACCESSIBLE ON OUR WEBSITE, WWW.RIDEBDR.COM.TO STRENGTHEN OUR ROUTE DEVELOPMENT AND MANAGEMENT EFFORTS, BDR HAS BROUGHT ON CO-FOUNDER BRYCE STEVENS AS A PART-TIME ROUTES DEVELOPMENT DIRECTOR. IN THIS ROLE, BRYCE LEADS STRATEGIC EXPANSION AND PLANNING INITIATIVES AS BDR WORKS TO INCREASE THE NUMBER OF ROUTES AVAILABLE TO THE MOTORCYCLE COMMUNITY EACH YEAR. THIS ADDITION ENHANCES OUR ABILITY TO SCOUT, DESIGN, AND MANAGE HIGH-QUALITY ADVENTURE ROUTES, ENSURING THAT RIDERS HAVE EVEN MORE OPPORTUNITIES TO EXPLORE THE BACKCOUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,508 | ExpenseAmt |
| Revenue | $282,357 | RevenueAmt |
| Desc | COMMUNITY OUTREACH, BDR MAPS PRODUCTION AND STORE BDR REMAINED COMMITTED TO COMMUNITY OUTREACH, ENGAGING WITH NATIONAL ADVENTURE MOTORCYCLE EVENTS AND RALLIES, AND SUPPORTING LOCAL ADV CLUBS AND GROUPS. WE PROVIDED GIVEAWAYS, FREE EDUCATIONAL MATERIALS, AND MULTIMEDIA PRESENTATIONS TO PROMOTE SAFE AND RESPONSIBLE TRAVEL IN THE BACKCOUNTRY.THIS YEAR, BDR TOOK OVER THE PRODUCTION OF BDR MAPS FROM BUTLER MAPS. IN THE PAST, BDR PROVIDED THE INTELLECTUAL PROPERTY WHILE BUTLER MAPS HANDLED PRODUCTION, PRINTING, AND RETAINED THE PROFITS. AS OF 2024, BDR HAS TRANSITIONED TO BEING THE SOLE PUBLISHER OF ITS MAPS. THIS SHIFT HAS ALLOWED BDR TO STREAMLINE AND ENHANCE MAP DESIGN, OFFERING MORE VALUE, BETTER RESOURCES, AND AN IMPROVED PRODUCT FOR THE BDR COMMUNITY. ADDITIONALLY, BY RETAINING ALL PROFITS FROM MAP SALES, BDR CAN REINVEST MORE RESOURCES INTO DEVELOPING NEW ROUTES AND EXPANDING OPPORTUNITIES FOR ADVENTURE RIDERS.ADDITIONALLY, OUR ONLINE STORE CONTINUED TO OFFER A WIDE RANGE OF PRODUCTS AND RESOURCES TO SUPPORT ADVENTURE RIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,750 | ExpenseAmt |
| Grant | $25,500 | GrantAmt |
| Desc | ACCESS & ADVOCACY AS PART OF ITS MISSION TO DRIVE SUSTAINABLE ECONOMIC IMPACT IN RURAL COMMUNITIES ALONG ITS NATIONWIDE NETWORK OF ROUTES, BDR HAS STEPPED UP TO SUPPORT DAMASCUS, VIRGINIA, THE STARTING POINT OF THE MID-ATLANTIC BDR (MABDR) AND FUTURE TERMINUS OF THE HIGHLY ANTICIPATED SOUTH-EAST BDR (SEBDR). THROUGH ITS ACCESS & ADVOCACY GRANT PROGRAM, THE BDR BOARD OF DIRECTORS APPROVED A $25,000 CONTRIBUTION TO THE DAMASCUS STRONG FUND, A RELIEF INITIATIVE AIDING THE TOWN'S RECOVERY FROM SEVERE DAMAGE CAUSED BY HURRICANE HELENE. THIS GRANT WILL HELP REPAIR ROADS AND BRIDGES, RESTORE TRAIL SYSTEMS, AND REBUILD THE DOWNTOWN AREA, WHICH RELIES HEAVILY ON OUTDOOR RECREATION TOURISM. BY INVESTING IN THE LONG-TERM SUSTAINABILITY OF GATEWAY COMMUNITIES LIKE DAMASCUS, BDR CONTINUES TO SUPPORT THE PLACES THAT MAKE BACKCOUNTRY EXPLORATION POSSIBLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,937 | ExpenseAmt |
| Desc | SAFETY & EDUCATIONBDR PRODUCES AND MANAGES FOUR PUBLIC SERVICE CAMPAIGNS, INCLUDING THE RIDE RIGHT, RIDE RESPECTFULLY, YIELD TO ANIMALS AND THE NEWEST ADDITION - KNOW YOUR LIMITS EDUCATIONAL INITIATIVE. THESE EFFORTS WERE SUSTAINED THROUGH THE CREATION OF MULTI-MEDIA CAMPAIGNS INCLUDING PUBLIC SERVICE ANNOUNCEMENTS (PSAS), DEVELOPMENT OF MARKETING COLLATERAL, AWARENESS VIDEOS, MAGAZINE ADVERTISING, STICKERS AND ACTIVE ENGAGEMENT ON SOCIAL MEDIA PLATFORMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,937 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $661,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEDGERLY CONSULTING | PersonNm |
| Phone | 2067859182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11310 146TH AVE NE | AddressLine1Txt |
| City | LAKE STEVENS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| INNA THORN | ||||||
| EXECUTIVE DIRECTOR/VICE PR | 30.00 | Yes (X) | Yes (X) | $107,962 | $0 | $0 |
| BRYCE STEVENS | ||||||
| BOARD MEMBER/ROUTES DEVELOPMENT DIRECTOR | 25.00 | Yes (X) | $55,000 | $0 | $0 | |
| TIM JAMES | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOCELIN SNOW | ||||||
| BOARD MEMBER/SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL GUILLIEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON WEST | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK LAKEMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WHITACRE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MYERS | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $545,308 | FundraisingAmt |
| All Other Contributions | $367,513 | AllOtherContributionsAmt |
| Noncash Contributions | $110,614 | NoncashContributionsAmt |
| Total Contributions | $912,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MOVIE PREMIER | 900099 | $21,638 | $21,638 |
| LICENSING INCOME | 900099 | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,226 | TotalRevenueColumnAmt |
| Exclusion | $51,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,444 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556 | TotalRevenueColumnAmt |
| Exclusion | $556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $309,443 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $545,308 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $309,443 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $366,974 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $84,617 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,357 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME - W | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,280,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $25,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,962 | TotalAmt |
| Program Services | $117,769 | ProgramServicesAmt |
| Management And General | $13,686 | ManagementAndGeneralAmt |
| Fundraising | $31,507 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,063 | TotalAmt |
| Program Services | $53,070 | ProgramServicesAmt |
| Management And General | $65,289 | ManagementAndGeneralAmt |
| Fundraising | $14,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,066 | TotalAmt |
| Program Services | $13,992 | ProgramServicesAmt |
| Management And General | $6,325 | ManagementAndGeneralAmt |
| Fundraising | $3,749 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,352 | TotalAmt |
| Management And General | $12,352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,078 | TotalAmt |
| Management And General | $40,078 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,663 | TotalAmt |
| Management And General | $5,663 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,494 | TotalAmt |
| Program Services | $239,241 | ProgramServicesAmt |
| Management And General | $8,003 | ManagementAndGeneralAmt |
| Fundraising | $21,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,293 | TotalAmt |
| Program Services | $37,924 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
| Fundraising | $21,179 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,683 | TotalAmt |
| Program Services | $63,418 | ProgramServicesAmt |
| Management And General | $65,870 | ManagementAndGeneralAmt |
| Fundraising | $17,395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,582 | TotalAmt |
| Program Services | $2,789 | ProgramServicesAmt |
| Management And General | $36,793 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,201 | TotalAmt |
| Program Services | $78,281 | ProgramServicesAmt |
| Management And General | $13,808 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,445 | TotalAmt |
| Program Services | $13,778 | ProgramServicesAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,681 | TotalAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND MEMBERSHIP | $20,124 | $10,842 | $9,282 |
| TAXES AND LICENSES | $13,934 | $1,450 | $12,484 |
| EMPLOYEE EDUCATION | $4,388 | $3,858 | $530 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,519 | TotalAmt |
| Program Services | $661,912 | ProgramServicesAmt |
| Management And General | $298,711 | ManagementAndGeneralAmt |
| Fundraising | $109,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,357 | BOYAmt |
| EOY | $293,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,870 | BOYAmt |
| EOY | $60,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,735 | BOYAmt |
| EOY | $110 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,312 | BOYAmt |
| EOY | $102,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,592 | BOYAmt |
| EOY | $1,079,623 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,444 | BOYAmt |
| EOY | $85,660 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,810 | BOYAmt |
| EOY | $1,634,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,448 | BOYAmt |
| EOY | $57,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $52,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,448 | BOYAmt |
| EOY | $109,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,362 | BOYAmt |
| EOY | $1,524,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,362 | BOYAmt |
| EOY | $1,524,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,810 | BOYAmt |
| EOY | $1,634,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $210,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $912,821 | CurrentTaxYearAmt |
| Total | $4,003,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $912,821 | CurrentTaxYearAmt |
| Total | $4,003,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,945,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,226 | CurrentTaxYearAmt |
| Total | $95,726 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,696 | CurrentTaxYearMinus1YearAmt |
| Total | $4,696 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Total | $130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,103,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $866,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96150 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,052 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE SWEEPSTAKES | Event1Nm |
| Gross Receipts Event1 | $506,299 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $370,458 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,841 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $135,841 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY AUCTION | Event2Nm |
| Gross Receipts Event2 | $194,628 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,334 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $116,294 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $116,294 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $153,824 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $96,516 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,308 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $57,308 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $854,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $545,308 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $309,443 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $309,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $309,443 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAMANSCUS STRONG FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 786 NORTH BEAVER DAM ROAD | AddressLine1Txt |
| City | DAMASCUS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 546001242 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT RECOVERY EFFORTS FOLLOWING TROPICAL STORM HELENE, FUNDS WILL BE USED TO REPAIR ROADS AND BRIDGES, RESTORE ESSENTIAL TRAIL SYSTEMS, AND REBUILD DOWNTOWN INFRASTRUCTURE CRITICAL TO TOURISM AND COMMUNITY WELL-BEING. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BDR MAINTAINS THOROUGH RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED, THE ELIGIBILITY OF GRANTEES, AND THE CRITERIA USED FOR SELECTION. THE ORGANIZATION HAS ESTABLISHED CLEAR TERMS AND CONDITIONS TO ENSURE PROPER USE AND OVERSIGHT OF FUNDS. GRANT RECIPIENTS MUST UTILIZE THE FUNDS WITHIN A CERTAIN PERIOD AND EXCLUSIVELY FOR THE PURPOSES OUTLINED IN THE GRANT AGREEMENT, WITH STRICT PROHIBITIONS AGAINST UNRELATED EXPENDITURES. IF THE RECIPIENT WORKS WITH CONTRACTORS OR SUB-RECIPIENTS, THEY ARE REQUIRED TO ENSURE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL REGULATIONS AND MAINTAIN ACCURATE FINANCIAL RECORDS. REPORTING REQUIREMENTS INCLUDE A FINAL REPORT SUMMARIZING PROJECT OUTCOMES, FINANCIAL EXPENDITURES, AND THE IMPACT OF THE GRANT, WHICH MUST BE SUBMITTED WITHIN THE DESIGNATED TIMEFRAME AND INCLUDE SUPPORTING DOCUMENTATION SUCH AS PHOTOGRAPHS AND FINANCIAL STATEMENTS. TO ENSURE TRANSPARENCY AND ACCOUNTABILITY, RECIPIENTS ARE REQUIRED TO RETAIN ALL GRANT-RELATED RECORDS FOR AT LEAST THREE YEARS AND PROVIDE THEM UPON REQUEST FOR AUDITING PURPOSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM JAMES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $49,341 | TransactionAmt |
| Transaction | ADVERTISING SERVICES PAID TO JAMES HOWARD INC - BUSINESS OWNED BY TIM JAMES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 116 | $97,055 | FMV |
| Yes (X) | BIKE SWEEPSTAKES | 18 | $13,559 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF ITEMS |
| PART I, LINE 32B: | BDR USES THE BETTERWORLD.ORG PLATFORM TO EXECUTE THE MOTORCYCLE SWEEPSTAKES AND THE HOLIDAY AUCTION FUNDRAISERS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTANT AND OFFICERS REVIEW THE INFORMATION FOR ACCURACY, AND APPROVE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT BDR IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL PAID STAFF AND MANAGEMENT PAY IS REVIEWED BY THE COMPENSATION COMMITTEE USING BENCHMARKING WITH HR PROFESSIONALS AND A RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL ON ALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 27,195. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 21,250. TOTAL EXPENSES 48,745. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 17,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 106,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,900. MARKETING: PROGRAM SERVICE EXPENSES 83,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,597. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,049. MANAGEMENT AND GENERAL EXPENSES 7,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,752. |
Comments