RUCKUS SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RUCKUS SOCIETY INC (EIN 81-0504390)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-05
- IRS object ID
- 201842789349301514
- 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 | 2018-10-05T14:48:25-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943194056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY LEVY GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 COLLEGE AVE STE F | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946181385 | 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 | 810504390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RUCKUS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUCK | BusinessNameControlTxt |
| Phone | 5109316339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28741 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN GUNN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5109316339 | PhoneNum |
| Signature | 2018-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY BARR | PreparerPersonNm |
| PTIN | P01587834 | PTIN |
| Phone | 5106521000 | PhoneNum |
| Preparation | 2018-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SELLERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13324 SW 220TH STREET | AddressLine1Txt |
| City | VASHON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $388,089 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RUCKUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ENVIRONMENTAL, HUMAN RIGHTS, AND SOCIAL JUSTICE ORGANIZERS WITH THE TOOLS, TRAINING, AND SUPPORT NEEDED TO ACHIEVE THEIR GOALS THROUGH THE STRATEGIC USE OF CREATIVE, NONVIOLENT DIRECT ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $373,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $324,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,173 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $391,108 | PYTotalRevenueAmt |
| CY Total Revenue | $388,089 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $91,176 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $192,158 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,147 | PYOtherExpensesAmt |
| CY Other Expenses | $155,885 | CYOtherExpensesAmt |
| PY Total Expenses | $299,748 | PYTotalExpensesAmt |
| CY Total Expenses | $439,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,484 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ENVIRONMENTAL, HUMAN RIGHTS, AND SOCIAL JUSTICE ORGANIZERS WITH THE TOOLS, TRAINING, AND SUPPORT NEEDED TO ACHIEVE THEIR GOALS THROUGH THE STRATEGIC USE OF CREATIVE, NONVIOLENT DIRECT ACTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $314,794 | ExpenseAmt |
| Grant | $91,176 | GrantAmt |
| Revenue | $63,173 | RevenueAmt |
| Desc | THE RUCKUS SOCIETY TRAINS THOUSANDS OF GRASSROOTS ACTIVISTS EACH YEAR IN EFFECTIVE AND STRATEGIC CAMPAIGN TACTICS, THROUGH LOCAL COMMUNITY-REQUESTED TRAININGS, NATIONAL TRAINING CAMPS, AND BY PROVIDING CAMPAIGN STRATEGY CONSULTATIONS. | Desc |
| Total Program Service Expenses | $314,794 | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVA JONES | PersonNm |
| Phone | 5109316339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28741 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ISAAC MARTIN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SHARON LUNGO | ||||||
| EXECUTIVE DI | $52,000 | $0 | $0 | 40.00 | Yes (X) | |
| ALLEN GUNN | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| ANNIE SARTOR | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| JOHN SELLERS | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $324,916 | AllOtherContributionsAmt |
| Total Contributions | $324,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FEES | Desc |
| Total Revenue Column | $63,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,173 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,176 | TotalAmt |
| Program Services | $91,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,930 | TotalAmt |
| Program Services | $54,907 | ProgramServicesAmt |
| Management And General | $22,097 | ManagementAndGeneralAmt |
| Fundraising | $48,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,228 | TotalAmt |
| Program Services | $8,770 | ProgramServicesAmt |
| Management And General | $1,776 | ManagementAndGeneralAmt |
| Fundraising | $3,682 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,611 | TotalAmt |
| Program Services | $38,770 | ProgramServicesAmt |
| Management And General | $1,841 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,498 | TotalAmt |
| Program Services | $6,804 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $3,523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,150 | TotalAmt |
| Program Services | $3,312 | ProgramServicesAmt |
| Management And General | $3,825 | ManagementAndGeneralAmt |
| Fundraising | $2,013 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,132 | TotalAmt |
| Program Services | $6,336 | ProgramServicesAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,257 | TotalAmt |
| Program Services | $34,712 | ProgramServicesAmt |
| Management And General | $10,989 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $92 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,804 | TotalAmt |
| Program Services | $15,114 | ProgramServicesAmt |
| Management And General | $9,770 | ManagementAndGeneralAmt |
| Fundraising | $5,920 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS | $1,624 | $1,463 | $36 | $125 |
| PAYROLL FEES | $1,454 | $873 | $181 | $400 |
| GEAR & EQUIPMENT | $845 | $465 | $380 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,219 | TotalAmt |
| Program Services | $314,794 | ProgramServicesAmt |
| Management And General | $53,280 | ManagementAndGeneralAmt |
| Fundraising | $71,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,684 | BOYAmt |
| EOY | $126,647 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151 | BOYAmt |
| EOY | $5,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,428 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,190 | BOYAmt |
| EOY | $6,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,025 | BOYAmt |
| EOY | $137,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,411 | BOYAmt |
| EOY | $19,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,411 | BOYAmt |
| EOY | $19,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,614 | BOYAmt |
| EOY | $118,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,614 | BOYAmt |
| EOY | $118,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,025 | BOYAmt |
| EOY | $137,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,130 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $207,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,916 | CurrentTaxYearAmt |
| Total | $1,310,069 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,173 | CurrentTaxYearAmt |
| Total | $105,726 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,089 | CurrentTaxYearAmt |
| Total | $1,415,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,240 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,412,555 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,089 | CurrentTaxYearAmt |
| Total | $1,415,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,428 | DepreciationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THUNDER VALLEY COMMUNITY DEV FOUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 290 | AddressLine1Txt |
| City | PORCUPINE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 208090454 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $91,176 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ACCOUNTANTS SUBMIT DRAFT FOR PEER REVIEW AND EDITS IF NECESSARY. DIRECTOR AND BOARD MEMBERS REVIEW AND PROVIDE FEEDBACK BEFORE SIGNING AND FILING OF RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST IN SEMI-ANNUAL IN- PERSON MEETINGS, AND ASSIGNS FOLLOW UP MONITORING AS NECESSARY, INCLUDING CHECK-INS DURING PHONE MEETINGS WITH IN-PERSON MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 38,770 75 6,000 PROFESSIONAL FEES 0 1,766 0 TOTAL 38,770 1,841 6,000 |
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