FURP.ORG / PUBLIC DATA EXPLORER

Northwest Outward Bound School: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
Northwest Outward Bound School (EIN 45-3463744)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-01
IRS object ID
202522749349300442
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)
Return2025-10-01T15:13:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824812448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PGM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 Main StreetAddressLine1Txt
CityBiddefordCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453463744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northwest Outward Bound SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5039463404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12130 N Kilpatrick StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972170017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen StreufertPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5039463404PhoneNum
Signature2025-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01200943PTIN
Phone2074155714PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerStephen StreufertPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12130 N Kilpatrick StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972170017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,154,273GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nwobs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionNorthwest Outward Bound School closed its doors after 59 years of providing wilderness programming in Oregon and Washington.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$656,394PYContributionsGrantsAmt
CY Contributions Grants$317,493CYContributionsGrantsAmt
PY Program Service Revenue$2,221,056PYProgramServiceRevenueAmt
CY Program Service Revenue$1,438,804CYProgramServiceRevenueAmt
PY Investment Income$59,958PYInvestmentIncomeAmt
CY Investment Income$63,473CYInvestmentIncomeAmt
PY Other Revenue$22,453PYOtherRevenueAmt
CY Other Revenue$1,334,503CYOtherRevenueAmt
PY Total Revenue$2,959,861PYTotalRevenueAmt
CY Total Revenue$3,154,273CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,864CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,526,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,627,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,282CYTotalFundraisingExpenseAmt
PY Other Expenses$1,594,750PYOtherExpensesAmt
CY Other Expenses$937,669CYOtherExpensesAmt
PY Total Expenses$4,121,592PYTotalExpensesAmt
CY Total Expenses$2,639,968CYTotalExpensesAmt
PY Revenues Less Expenses-$1,161,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$514,305CYRevenuesLessExpensesAmt
Total Assets BOY$872,685TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$1,386,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$514,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionNorthwest Outward Bound School closed its doors after 59 years of providing wilderness programming in Oregon and Washington.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,992,174ExpenseAmt
Grant$74,864GrantAmt
DescNorthwest Outward Bound School closed its doors after 59 years of providing wilderness programming in Oregon and Washington. Students graduated from the final courses on August 20, 2024.Desc
Total Program Service Expenses$1,992,174TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5039463404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12130 N Kilpatrick StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972170017ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Valerie Halpin
Board Chair1.00Yes (X)Yes (X)$0$0$0
Rebecca Bear
Secretary1.00Yes (X)Yes (X)$0$0$0
Scott South
Treasurer1.00Yes (X)Yes (X)$0$0$0
Amy Compton
Director1.00Yes (X)$0$0$0
Ernesto Fonseca
Director1.00Yes (X)$0$0$0
Lauren Fraser
Director1.00Yes (X)$0$0$0
Andrew McClure
Director1.00Yes (X)$0$0$0
Richard Mull
Director1.00Yes (X)$0$0$0
Sarah Reardon
Director1.00Yes (X)$0$0$0
Michael Salitore
Director, Safety Chair1.00Yes (X)$0$0$0
Ken Turner
Director1.00Yes (X)$0$0$0
Mark Waller
Director1.00Yes (X)$0$0$0
Karen Westing
Director1.00Yes (X)$0$0$0
Alexander Yu
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$317,493AllOtherContributionsAmt
Total Contributions$317,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and related feDesc
Business611600BusinessCd
Total Revenue Column$1,438,804TotalRevenueColumnAmt
Related Or Exempt Func Income$1,438,804RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,438,804TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$525TotalRevenueColumnAmt
Exclusion$525ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,350RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,350RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,350TotalRevenueColumnAmt
Related Or Exempt Func Income$2,350RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,474SecuritiesAmt
Other$60,474OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,474SecuritiesAmt
Other$60,474OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,948TotalRevenueColumnAmt
Exclusion$62,948ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Debt forgiveness900999$1,320,906$1,320,906
Other income611600$11,247$11,247
FieldValueIRS element (for citing)
Other Revenue Total$1,332,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,154,273TotalRevenueColumnAmt
Related Or Exempt Func Income$2,773,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,473ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$74,864TotalAmt
Program Services$74,864ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,366,013TotalAmt
Program Services$990,531ProgramServicesAmt
Management And General$277,449ManagementAndGeneralAmt
Fundraising$98,033FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,926TotalAmt
Program Services$35,604ProgramServicesAmt
Management And General$23,055ManagementAndGeneralAmt
Fundraising$9,267FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$193,496TotalAmt
Program Services$103,489ProgramServicesAmt
Management And General$79,950ManagementAndGeneralAmt
Fundraising$10,057FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$59,512TotalAmt
Program Services$450ProgramServicesAmt
Management And General$58,972ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,764TotalAmt
Program Services$9,704ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$6,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,102TotalAmt
Program Services$10,024ProgramServicesAmt
Management And General$1,223ManagementAndGeneralAmt
Fundraising$1,855FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,441TotalAmt
Program Services$2,249ProgramServicesAmt
Management And General$9,435ManagementAndGeneralAmt
Fundraising$757FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,886TotalAmt
Program Services$28,973ProgramServicesAmt
Management And General$8,913ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,766TotalAmt
Program Services$55,510ProgramServicesAmt
Management And General$8,846ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,058TotalAmt
Program Services$17,907ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,962TotalAmt
Program Services$133,248ProgramServicesAmt
Management And General$6,714ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outward Bound fees$246,320$234,073$683$11,564
Food$114,422$113,642$705$75
External fees/taxes$63,374$47,687$15,365$322
Student expenses$51,178$51,178

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99,884TotalAmt
Program Services$83,041ProgramServicesAmt
Management And General$14,751ManagementAndGeneralAmt
Fundraising$2,092FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,639,968TotalAmt
Program Services$1,992,174ProgramServicesAmt
Management And General$506,512ManagementAndGeneralAmt
Fundraising$141,282FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,068BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,898BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,911BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,268BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,652BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$145,274BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$120,984BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$162,630BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$872,685BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$646,463BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,425BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$509,660BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,442BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,386,990BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,546,065BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,031,760BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$514,305BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$872,685BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$514,305ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,650CurrentTaxYearMinus1YearAmt
Current Tax Year$386,243CurrentTaxYearAmt
Total$4,772,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,650CurrentTaxYearMinus1YearAmt
Current Tax Year$386,243CurrentTaxYearAmt
Total$4,772,758TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$331,312SubstantialContributorsTotAmt
Public Support Total170$4,441,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,743CurrentTaxYearMinus1YearAmt
Current Tax Year$2,875CurrentTaxYearAmt
Total$41,736TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,332,153CurrentTaxYearAmt
Total$1,449,953TotalAmt
FieldValueIRS element (for citing)
Total Support$6,264,447TotalSupportAmt
Public Support CY1700.70900PublicSupportCY170Pct
Public Support PY1700.88870PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,274BeginningYearBalanceAmt
Investment Earnings Or Losses$2,999InvestmentEarningsOrLossesAmt
Other Expenditures$148,273OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$525,630BeginningYearBalanceAmt
Investment Earnings Or Losses$60,416InvestmentEarningsOrLossesAmt
Other Expenditures$440,772OtherExpendituresAmt
End Year Balance$145,274EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$602,087BeginningYearBalanceAmt
Contributions$475ContributionsAmt
Investment Earnings Or Losses-$91,790InvestmentEarningsOrLossesAmt
Other Expenditures-$14,858OtherExpendituresAmt
End Year Balance$525,630EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$554,634BeginningYearBalanceAmt
Contributions$275ContributionsAmt
Investment Earnings Or Losses$55,905InvestmentEarningsOrLossesAmt
Other Expenditures$8,727OtherExpendituresAmt
End Year Balance$602,087EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$646,048BeginningYearBalanceAmt
Contributions$1,730ContributionsAmt
Investment Earnings Or Losses-$90,687InvestmentEarningsOrLossesAmt
Other Expenditures$2,457OtherExpendituresAmt
End Year Balance$554,634EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Non Cash Assistance$74,864NonCashAssistanceAmt
Valuation Method UsedActual costValuationMethodUsedDesc
Non Cash AssistanceTuition scholarships and discounts.NonCashAssistanceDesc

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (11 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
Voyageur Outward Bound School
Partnership interest in Outward Bound Services Group II2024-10-31$12,491Book value4108774591400 Energy Park Dr Suite 18Saint PaulMN55107501(c)3
Hurricane Island Outward Bound SC
Partnership interest in Outward Bound Services Group II2024-10-31$12,491Book value046089174PO Box 800CamdenME04843501(c)3
Outward Bound CA
Partnership interest in Outward Bound Services Group II2024-10-31$12,491Book value264206241548 Market Street PMB 68876San FranciscoCA94129501(c)3
North Carolina Outward Bound School
Partnership interest in Outward Bound Services Group II2024-10-31$12,491Book value5608577082582 Riceville rdAshevilleNC28805501(c)3
Colorado Outward Bound School
Partnership interest in Outward Bound Services Group II2024-10-31$12,491Book value8405127795161 Sheridan BlvdDenverCO80212501(c)3
Philadelphia Outward Bound School
Partnership interest in Outward Bound Services Group II2024-10-31$2,392Book value5624728843401 Reservoir DrPhiladelphiaPA19121501(c)3
Chesapeake Bay Outward Bound School
Partnership interest in Outward Bound Services Group II2024-10-31$2,417Book value3420078411900 Eagle DrBaltimoreMD21207501(c)3
Thompson Island Outward Bound School
Partnership interest in Outward Bound Services Group II2024-10-31$4,758Book value04302790021 Drydock Ave Suite 320WBostonMA02210501(c)3
Outward Bound Inc
Outdoor Equipment2024-12-01$2,500Net book value0423759564845 Pearl East Cir Ste 118BoulderCO80301501(c)3
Outward Bound Inc
Facility Equipment2024-12-01$15,000Net book value0423759564845 Pearl East Cir Ste 118BoulderCO80301501(c)3
Outward Bound Inc
Cash2024-12-01$28,456Net book value0423759564845 Pearl East Cir Ste 118BoulderCO80301501(c)3
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is reviewed by the finance/audit committee and the board chair, and a copy is provided to the full board, before it is filed.
Form 990, Part VI, Section B, line 12cThe directors are required to reaffirm in writing on an annual basis that they are in compliance.
Form 990, Part VI, Section B, line 15bNWOBS performed a comparability study to determine the executive director's compensation.
Form 990, Part VI, Section C, line 19Governing documents, policies, and finanicial statements are available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Outward Bound Holdco LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line129-46 Northern BlvdAddressLine1Txt
CityLong IslandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
EIN042375956EIN
Primary ActivitiesFacility LeasesPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Outward Bound USABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Outward Bound USA (OB USA)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 Route 55 Suite 10AddressLine1Txt
CityLagrangevilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12540ZIPCd
FieldValueIRS element (for citing)
EIN042375956EIN
Primary ActivitiesNational Chartering AffiliatePrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Outward Bound Services Group IIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12582 Riceville RoadAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28805ZIPCd
FieldValueIRS element (for citing)
EIN471987454EIN
Primary ActivitiesNational Chartering AffiliatePrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.14780OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Outward Bound Services Group II
MServices agreement
Outward Bound Holdco LLC
KLease agreement