TRIAL LAWYERS COLLEGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRIAL LAWYERS COLLEGE (EIN 83-0306202)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349318584
- Schema version
- 2017v2.3
- 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 | 2018-11-15T17:01:37-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454376052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RPO ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 YELLOWSTONE ROAD SUITE 1 | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830306202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIAL LAWYERS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIA | BusinessNameControlTxt |
| Phone | 3074324042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 CENTRAL AVE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SLOAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3074324042 | PhoneNum |
| Signature | 2018-01-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROXANNE P OSTLUND | PreparerPersonNm |
| PTIN | P01381818 | PTIN |
| Phone | 3077789933 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.146.108.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 18:01:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2199D4872CFACE6C9C861149C6AEAEC04494802B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2199D4872CFACE6C9C861149C6AEAEC04494802B | AtSubmissionFilingDeviceId |
| 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) |
|---|---|---|
| Principal Officer | JOHN SLOAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 CENTRAL | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,179,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRIALLAWYERSCOLLEGE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,241,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,446,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $633,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $352,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,822 | PYOtherRevenueAmt |
| CY Other Revenue | $34,200 | CYOtherRevenueAmt |
| PY Total Revenue | $1,953,344 | PYTotalRevenueAmt |
| CY Total Revenue | $1,894,279 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $564,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $611,164 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,417 | PYOtherExpensesAmt |
| CY Other Expenses | $477,644 | CYOtherExpensesAmt |
| PY Total Expenses | $930,581 | PYTotalExpensesAmt |
| CY Total Expenses | $1,088,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,022,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $805,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,727,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,872,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $516,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $874,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,210,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,997,967 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $748,487 | ExpenseAmt |
| Revenue | $352,109 | RevenueAmt |
| Desc | PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND MATERIALS FOR APPROXIMATELY 750 PEOPLE'S TRIAL ATTORNEYS. | Desc |
| Total Program Service Expenses | $748,487 | 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 |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RPO ASSOCIATES CPAS LLC | PersonNm |
| Phone | 3077789933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 YELLOWSTONE RD SUITE 1 | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURIE GOODMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $141,741 | $0 | $0 | |
| GERRY SPENCE | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN SLOAN | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MILTON GRIMES | ||||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANA COLE | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM R CLARY JR | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAREN CHALOUPKA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HAWKINS LOW IV | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| REX PARRIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KENT SPENCE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANNE VALENTINE | ||||||
| BAORD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN ZEBLST | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MEL ORCHARD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,741 | 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 |
| Membership Dues | $461,718 | MembershipDuesAmt |
| All Other Contributions | $984,845 | AllOtherContributionsAmt |
| Total Contributions | $1,446,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION INCOME | $343,031 | $343,031 |
| AG OPERATIONS | $6,750 | $6,750 |
| STUDENT ACTIVITIES | $2,328 | $2,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $352,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,989 | TotalRevenueColumnAmt |
| Exclusion | $66,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,582 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,582 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,582 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,800 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,556 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,143 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,499 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,644 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,894,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,171 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66,989 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,741 | TotalAmt |
| Program Services | $85,045 | ProgramServicesAmt |
| Management And General | $25,513 | ManagementAndGeneralAmt |
| Fundraising | $31,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,137 | TotalAmt |
| Program Services | $189,682 | ProgramServicesAmt |
| Management And General | $56,905 | ManagementAndGeneralAmt |
| Fundraising | $69,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,910 | TotalAmt |
| Program Services | $35,946 | ProgramServicesAmt |
| Management And General | $10,784 | ManagementAndGeneralAmt |
| Fundraising | $13,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,698 | TotalAmt |
| Program Services | $26,218 | ProgramServicesAmt |
| Management And General | $7,866 | ManagementAndGeneralAmt |
| Fundraising | $9,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,678 | TotalAmt |
| Program Services | $29,807 | ProgramServicesAmt |
| Management And General | $8,942 | ManagementAndGeneralAmt |
| Fundraising | $10,929 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,772 | TotalAmt |
| Management And General | $10,772 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,982 | TotalAmt |
| Program Services | $58,982 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,973 | TotalAmt |
| Program Services | $36,376 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,392 | TotalAmt |
| Program Services | $27,378 | ProgramServicesAmt |
| Management And General | $3,677 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,082 | TotalAmt |
| Program Services | $47,449 | ProgramServicesAmt |
| Management And General | $14,235 | ManagementAndGeneralAmt |
| Fundraising | $17,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,640 | TotalAmt |
| Program Services | $8,002 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,502 | TotalAmt |
| Program Services | $7,502 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $2,750 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,199 | TotalAmt |
| Management And General | $14,199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,473 | TotalAmt |
| Program Services | $59,473 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,750 | TotalAmt |
| Program Services | $52,750 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $68,396 | $54,717 | $13,679 | |
| AG OPERATIONS | $10,765 | $10,765 | ||
| AMORTIZATION | $8,998 | $8,998 | ||
| BROKER FEES | $7,883 | $7,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,837 | TotalAmt |
| Program Services | $9,397 | ProgramServicesAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,808 | TotalAmt |
| Program Services | $748,487 | ProgramServicesAmt |
| Management And General | $166,502 | ManagementAndGeneralAmt |
| Fundraising | $173,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,195 | BOYAmt |
| EOY | $786,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,909 | BOYAmt |
| EOY | $3,089,135 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,667 | BOYAmt |
| EOY | $1,588,601 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,488 | BOYAmt |
| EOY | $1,229,785 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,981 | BOYAmt |
| EOY | $107,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $723,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,998 | BOYAmt |
| EOY | $355,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,995 | BOYAmt |
| EOY | $1,295,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,463 | BOYAmt |
| EOY | $419,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,727,696 | BOYAmt |
| EOY | $8,872,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,254 | BOYAmt |
| EOY | $81,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,709 | BOYAmt |
| EOY | $727,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,963 | BOYAmt |
| EOY | $874,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,457 | BOYAmt |
| EOY | $6,692,048 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,276 | BOYAmt |
| EOY | $1,305,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,210,733 | BOYAmt |
| EOY | $7,997,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,727,696 | BOYAmt |
| EOY | $8,872,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $805,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,917 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$320 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | 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 | $992,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,644,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,446,563 | CurrentTaxYearAmt |
| Total | $6,562,395 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,052 | CurrentTaxYearAmt |
| Total | $3,811,820 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,494,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,063,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,982,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,950,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,882,615 | CurrentTaxYearAmt |
| Total | $10,374,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,374,215 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,989 | CurrentTaxYearAmt |
| Total | $235,964 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,989 | CurrentTaxYearAmt |
| Total | $235,964 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,528,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,082,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,041,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,949,604 | CurrentTaxYearAmt |
| Total | $10,610,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98170 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,798 | DepreciationAmt |
| Book Value | $260,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,036 | DepreciationAmt |
| Book Value | $43,716 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,383 | DepreciationAmt |
| Book Value | $51,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $355,864 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT PAYABLE | $60,713 |
| PAYROLL LIABILITIES | $4,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,667 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $30,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,244 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,800 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,556 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | GERRY SPENCE KENT SPENCE CHAIRMAN BOARD MEMBER FATHER - SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY IS GIVEN A COPY OF THE TAX RETURN TO APPROVE. THE RETURN IS NOT FILED UNTIL APPROVAL IS RECEIVED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMEBRS ARE REQUIRED TO REPORT POPSSIBLE CONFLICTS OF INTEREST AS SOON AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |