RIC OBARRYS DOLPHIN PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RIC OBARRYS DOLPHIN PROJECT INC (EIN 47-1665067)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202533149349304123
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-10T11:12:25-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Terra A Van Zant CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 Parkshore Dr Suite 100AddressLine1Txt
CityFolsomCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

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EIN471665067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ric OBarrys Dolphin ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICOBusinessNameControlTxt
Phone3109232185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113573 65th StreetAddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard O'BarryPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerra Van Zant CPAPreparerPersonNm
PTINP01276449PTIN
Phone9168448206PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line113573 65th StreetAddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$560,766GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.dolphinproject.com/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFor Education, Safety, Protection, Recovery, and Prevention From Cruelty for All Cetaceans Especially DolphinsActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$445,560PYContributionsGrantsAmt
CY Contributions Grants$546,486CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,049PYOtherRevenueAmt
CY Other Revenue$11,252CYOtherRevenueAmt
PY Total Revenue$447,609PYTotalRevenueAmt
CY Total Revenue$557,738CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,212PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,242CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$368,556PYOtherExpensesAmt
CY Other Expenses$332,291CYOtherExpensesAmt
PY Total Expenses$617,768PYTotalExpensesAmt
CY Total Expenses$499,533CYTotalExpensesAmt
PY Revenues Less Expenses-$170,159PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,205CYRevenuesLessExpensesAmt
Total Assets BOY$178,210TotalAssetsBOYAmt
Total Assets EOY$230,090TotalAssetsEOYAmt
Total Liabilities BOY$12,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$165,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFor Education, Safety, Protection, Recovery, and Prevention From Cruelty for All Cetaceans Especially DolphinsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$450,797ExpenseAmt
DescJAPANDuring the annual six-month dolphin drive season in Taiji, wild dolphins are driven into the cove. Some are live-captured for the global dolphin entertainment industry, while others are cruelly slaughtered and sold as meat.Since 2003, Dolphin Project has been the only independent body to act as an observer monitoring the hunts in Taiji. While we are not permitted to intervene, our role is to document the hunts, track captures and slaughters, and broadcast the events in real time to the world. With each new viewer, we are shifting public perception about captivity. We also continue to support Japanese-based activists who have maintained pressure on authorities to end the hunts.Thanks to a favorable ruling on May 17 from Japans High Court, after a nearly three-year-long legal battle against Taijithe site of the brutal dolphin slaughters and captures (chronicled in the Academy Awardwinning documentary The Cove)we obtained thousands of pages of documentation pertaining to the sales, exportation, and inventories of live dolphins. For decades there has been a concentrated effort to conceal not only the drive hunts, but also information on where live-captured dolphins were sent, how many die during the training process, and much more.During the 2023/24 dolphin drive season in Taiji, far fewer dolphins were slaughtered for meat or taken for a life in captivity than in any other year since Dolphin Project began monitoring the hunts in 2003. We view this as a positive sign and hope that the numbers continue to decline during the 2024/25 season.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINDONESIAUmah Lumba Rehabilitation, Release, and Retirement CenterDolphin Project, in conjunction with our local partnersthe Central Jakarta Forestry Department and Jakarta Animal Aid Network (JAAN)built the Umah Lumba Rehabilitation, Release, and Retirement Center in Banyuwedang Bay, West Bali, the first-ever permanent dolphin rehabilitation, release, and retirement facility for formerly performing dolphins.In July of this year, just over 10 months since three confiscated dolphins were offered their freedom, Rambo, the last remaining dolphin residing near the release site, chose to depart. In the weeks prior to his departure, he was seen swimming with a pod of wild bottlenose dolphins. All signs point to his having joined a pod and living the life he was meant to lead.(Last September, the gate at the Umah Lumba Rehabilitation, Release, and Retirement Center was opened, offering freedom to Rocky, Rambo, and Johnnythe three dolphins who had been in our care for nearly three years. It was a soft release, meaning they could choose to leave the area or stay near the center. Rambo chose to stay.)While our main focus at Umah Lumba is dolphin rescue and rehabilitation, Dolphin Project is proud to provide medical aid and rehabilitation for a variety of species. Expanding on our community initiatives, we engaged in several outreach activities in Bali, including:Ongoing maintenance at the Umah Lumba Center.Operating the Umah Lumba Education Center (in the nearby village), educating school-aged children on nature, animal welfare, marine life, and dolphin conservation, as well as offering core academic classes in a fun and engaging environment. This free school served 69 students this year.Planting 6,500 mangrove seedlings.Responding to six stranding cases, all of which were unfortunately fatal.Hosting several groups, including: the first-ever Sea Turtle Alliance medical workshop for veterinarians from Indonesia and the Philippines; the tour agency Vegan Travels, to learn about dolphin protection; a group from George Mason University, to study dolphin rehabilitation and release; and 20 students who helped plant mangroves and learned about dolphin conservation.Operating a no-cost veterinary clinic providing care for local pets.Conducting marine mammal stranding training in Karimun Jawa, attended by government officials, local fishermen, and community members.Rescuing and rehabilitating long-tailed macaques (Macaca fascicularis) from a variety of situations.Providing medical aid and rehabilitation for sea turtles, including endangered and critically endangered species. Despite protections, Indonesia still suffers from an illegal trade in live sea turtles for meat and cultural purposes. Many turtles are also injured by boat propellers and jet skis. This year, 107 rescued sea turtles were cared for and safely released back to the ocean.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEUROPEThe campaign to support local activists in Europe is ongoing. We are working with a German NGO to make Germany dolphinarium-free. About 30 years ago we began protesting the Hagenbeck Zoo, when Germany had roughly a dozen captive dolphin facilities. Today, only two remain: one in Duisburg and one in Nuremberg. We intend to shut them down.Victory in Belgium! Dolphin Project first began protesting dolphin captivity in Antwerp in 1999, alongside Belgian dolphin freedom activists. When the dolphin theater at the Antwerp Zoo closed later that year, Boudewijn Seapark became the countrys last remaining dolphinarium. On November 17, Flemish Minister for Animal Welfare Ben Weyts announced that Flanders will enforce a permanent ban on dolphinariums. Boudewijn Seapark, where seven bottlenose dolphins remain confined in a concrete theater, must close no later than 2037. This victory shows that protest works.Helene OBarry continues to monitor the orcas and dolphins at Loro Parque in Tenerife, Spain. Dolphin Project strongly urges TUI to put ethics over profits and stop selling tickets to Loro Parque and other facilities that exploit orcas and dolphins as tourist attractions. As the worlds largest tourism business, TUI has a responsibility to lead by example, which is why we are targeting them.Dolphin Project has also narrowed its search for the first EU-based dolphin rehabilitation and retirement center for formerly performing dolphins. We are currently evaluating potential sites in Greece, Italy, France, and Portugal, and we hope to break ground in 2025.________________________________________Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSOLOMON ISLANDSDolphin Project is actively developing community programs in conjunction with an agreement to end dolphin exploitation. By offering economic and social benefits that reduce reliance on dolphin-derived income, we aim to stop dolphin hunting and trafficking while improving access to social services. We also monitor and record the annual dolphin drive hunts and maintain a database of the number of dolphins killed each year.UNITED STATESNO MORE DOLPHINS AT DISNEY!After collaborating with local activist Izzy Megilley on our Save the Disney Dolphins campaign and collecting nearly 30,000 signatures urging Disney to retire the dolphins at EPCOT, the park announced in October that all live dolphins will be removed. Disney cited a commitment to prioritizing the well-being of the animals. While we advocated for a proper retirement for the dolphins, we are pleased that Disney is now a dolphin-free attraction.MIAMI SEAQUARIUMFor decades, Dolphin Project has vigorously campaigned against the Miami Seaquariums use of captive dolphins. Since August 2023, when the worlds most famous captive orca, Lolita, died, over 120 dolphins have died at the facility. Between 2021 and 2023, three inspection reports by the U.S. Department of Agriculture (USDA) cited serious problems at the facility, allegedly including drastic food restriction, poor water flow, and placing incompatible animals togetherresulting in injuries and deaths. After obtaining more than 23,000 petition signatures asking Miami-Dade County to terminate the Seaquariums lease, on March 7 the office of Miami-Dade Mayor Daniella Levine Cava issued a Notice of Termination of Lease letter to the parent company, The Dolphin Company. On October 2, however, a county judge denied Miami-Dades motion for eviction and ordered both sides into mediation. The fight is far from over.CARNIVAL CRUISE LINESCarnival Cruise Lines glamorizes swim-with-dolphin programs as a once-in-a-lifetime experience. Dolphin Project launched a campaign asking Carnival to terminate its partnerships with captive dolphin facilities and instead promote local, ethical ecotourism activities as part of their on-shore excursions.ABANDONED DOLPHINS RESCUED NASSAU, BAHAMASIn early May, Dolphin Project was alerted to an abandoned captive dolphin facility on Balmoral Island, Nassau. Closed during the COVID-19 pandemic, the tourist attraction never reopened and dolphins were left in limbo. Days later, we were invited to inspect the dolphins and the facility firsthand. Dolphin Project urged the Bahamian government to implement immediate life-saving interventions for the five surviving dolphins.On May 10, the Ministry of Agriculture and Marine Resources confirmed that all five dolphins were removed from the premises and transferred to Atlantis animal care facility for observation and medical treatment.EMPTY THE TANKSOn May 1112, activists in 64 locations worldwide peacefully advocated for dolphins during Dolphin Projects 12th annual Empty the Tanks event. On June 8, coinciding with World Ocean Day, we hosted a global beach cleanup. On September 1, we launched Dolphin Defender Month, with demonstrations against the Taiji dolphin hunts and the captive dolphin trade.DOLPHIN PROJECT: 54 YEARS AND GOING STRONG!April 22 marked Dolphin Projects 54th anniversary. As part of our birthday fundraiser, volunteers and Dolphin Project staff participated in a whale watch on April 2021 with Captain Daves Dolphin & Whale Watching Safari in Dana Point, California. For two days, people from around the world witnessed dolphins and whales swimming wild and free in their natural habitat. A fabulous time was had by all, and crucial operating funds were raised for Dolphin Project.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$450,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
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Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
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Schedule J RequiredfalseScheduleJRequiredInd
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Taxable Party NotificationfalseTaxablePartyNotificationInd
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Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
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Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Change To Org DocumentsfalseChangeToOrgDocumentsInd
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Members Or StockholdersfalseMembersOrStockholdersInd
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Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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Local ChaptersfalseLocalChaptersInd
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Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
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Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRic OBarrys Dolphin ProjectPersonNm
Phone3109232185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113573 65th StreetAddressLine1Txt
CityLargoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Richard O'Barry
President40.000.00Yes (X)Yes (X)$59,100$0$0
Timothy Burns
Treas, Secret1.000.00Yes (X)Yes (X)$0$0$0
Matthew Sorum
Director1.000.00Yes (X)$0$0$0
Sarah Meltzoff
Director1.000.00Yes (X)$0$0$0
Martha Rogers
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,100TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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All Other Contributions$546,486AllOtherContributionsAmt
Noncash Contributions$19,090NoncashContributionsAmt
Total Contributions$546,486TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

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Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt
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Gross Sales Of Inventory$14,280GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,028CostOfGoodsSoldAmt

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Total Revenue Column$11,252TotalRevenueColumnAmt
Related Or Exempt Func Income$11,252RelatedOrExemptFuncIncomeAmt
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Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$557,738TotalRevenueColumnAmt
Related Or Exempt Func Income$11,252RelatedOrExemptFuncIncomeAmt

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$59,100TotalAmt
Program Services$59,100ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$95,125TotalAmt
Program Services$95,125ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

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Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Total$13,017TotalAmt
Program Services$13,017ProgramServicesAmt

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Total$0TotalAmt

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Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

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Total$4,300TotalAmt
Management And General$4,300ManagementAndGeneralAmt

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Total$0TotalAmt

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Total$0TotalAmt

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Total$1,207TotalAmt
Program Services$1,207ProgramServicesAmt

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Total$1,872TotalAmt
Program Services$1,872ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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Total$38,295TotalAmt
Management And General$38,295ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$8,595TotalAmt
Program Services$8,595ProgramServicesAmt

Travel TravelGrp

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Total$14,300TotalAmt
Program Services$14,300ProgramServicesAmt

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Total$954TotalAmt
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Insurance InsuranceGrp

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Management And General$6,041ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Indonesian Campaign$150,892$150,892
Educational Outreach$89,624$89,624
Taiji Campaign$16,111$16,111

All Other Expenses AllOtherExpensesGrp

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Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

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Total$499,533TotalAmt
Program Services$450,797ProgramServicesAmt
Management And General$48,736ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$122,143BOYAmt
EOY$178,290EOYAmt

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EOY$0EOYAmt

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$33,385BOYAmt
EOY$32,824EOYAmt

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EOY$0EOYAmt

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EOY$0EOYAmt

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EOY$0EOYAmt

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BOY$19,332BOYAmt
EOY$16,580EOYAmt

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EOY$0EOYAmt
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Land Bldg Equip Accum Deprec$10,956LandBldgEquipAccumDeprecAmt

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FieldValueIRS element (for citing)
BOY$2,287BOYAmt
EOY$1,333EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063BOYAmt
EOY$1,063EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,210BOYAmt
EOY$230,090EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,658BOYAmt
EOY$6,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,658BOYAmt
EOY$6,333EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$165,552BOYAmt
EOY$223,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,552BOYAmt
EOY$223,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,210BOYAmt
EOY$230,090EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,205ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,560CurrentTaxYearMinus1YearAmt
Current Tax Year$546,486CurrentTaxYearAmt
Total$2,813,129TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,560CurrentTaxYearMinus1YearAmt
Current Tax Year$546,486CurrentTaxYearAmt
Total$2,813,129TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,813,129PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,813,129TotalSupportAmt
Gross Receipts Rltd Activities$39,986GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,289OtherCostOrOtherBasisAmt
Depreciation$10,956DepreciationAmt
Book Value$1,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,333TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$6,333Amt
FieldValueIRS element (for citing)
Total Liability$6,333TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and PacificRegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedEducation CenterSpecificServicesProvidedTxt
Region Total Expenditures$167,003RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$167,003SubtotalSpentAmt
Total Spent$167,003TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLincoln O'BarryPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSon of PresidentRelationshipDescriptionTxt
Transaction$24,622TransactionAmt
TransactionWagesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bIt will be provided to the board members for review
Form 990, Part VI, Section B, Line 12cThe board of directors reviews annually if any conflicts exist.
Form 990, Part VI, Section B, Line 15aReview the other comparable officers, did budget and set salary
Form 990, Part VI, Section B, Line 15bReview the other comparable positions, did budget and set salary
Form 990, Part VI, Section C, Line 19These documents are available upon request

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