BETA

CALIFORNIA LAND STEWARDSHIP INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA LAND STEWARDSHIP INSTITUTE (EIN 76-0772085)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-17
IRS object ID
201802609349301555
Schema version
2017v2.2
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)
Return2018-09-17T14:19:02-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680289709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAL POGGETTO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1149 STONY CIRCLE FIRST FLOORAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760772085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CALIFORNIA LAND STEWARDSHIPBusinessNameLine1Txt
Business Name Line2INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone7072531226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 GATEWAY DRIVE NO 108AddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREL MARCUSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7072531226PhoneNum
Signature2018-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE E SEWELLPreparerPersonNm
PTINP00508416PTIN
Phone7075453311PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.90.200.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-09IPDt
IP Tm09:12:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEEE3B579C7E53151BFBC890D40580C9B298AC6B4AtSubmissionCreationDeviceId
At Submission Filing Device Id09CC94A1AA5C8F3C0B34A6026F88899074B4F370AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREL MARCUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 GATEWAY DRIVE 108AddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$580,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALIFORNIALANDSTEWARDSHIPINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THIS CORPORATION IS TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS INCLUDING EDUCATIONAL ACTIVITIES, SCIENTIFIC STUDIES, PROMOTION OF BENEFICIAL STEWARDSHIP PRACTICES AND RESOURCE CONSERVATION ACTIVITIES ON PRIVATE AND PUBLIC LANDS AND WATERWAYS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$436,929PYContributionsGrantsAmt
CY Contributions Grants$437,813CYContributionsGrantsAmt
PY Program Service Revenue$79,251PYProgramServiceRevenueAmt
CY Program Service Revenue$142,129CYProgramServiceRevenueAmt
PY Investment Income$1,336PYInvestmentIncomeAmt
CY Investment Income$737CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$517,516PYTotalRevenueAmt
CY Total Revenue$580,679CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$366,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$267,327PYOtherExpensesAmt
CY Other Expenses$261,272CYOtherExpensesAmt
PY Total Expenses$642,981PYTotalExpensesAmt
CY Total Expenses$628,093CYTotalExpensesAmt
PY Revenues Less Expenses-$125,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,414CYRevenuesLessExpensesAmt
Total Assets BOY$546,672TotalAssetsBOYAmt
Total Assets EOY$499,092TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$546,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$499,092NetAssetsOrFundBalancesEOYAmt
MissionTO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$546,480ExpenseAmt
Revenue$571,225RevenueAmt
DescCOORDINATE WITH LOCAL, STATE, AND FEDERAL AGENCIES TO DEVELOP LAND MANAGEMENT AND ENVIRONMENTAL STEWARDSHIP PRACTICES AND PROGRAMS THAT PROMOTE RESOURCE CONSERVATION. THIS INCLUDES THE CURRENT YEAR PROGRAMS: FISH FRIENDLY FARMING AND FISH FRIENDLY RANCHING PROGRAMS, HABITAT AND WATER QUALITY IMPROVEMENT PROJECTS INCLUDING CREEK RESTORATION, PLANT REMOVAL, FROST REGULATION AND REVEGETATION PROJECTS AND MONITORING PROGRAMS AND STUDIES.Desc
Total Program Service Expenses$546,480TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL MARCUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7072531226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 GATEWAY DRIVE NO 108AddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH HORN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BENJAMIN FALK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ZACH BERKOWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS A THORNHILL III
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS MCILROY
TREASURER1.00Yes (X)Yes (X)$0$0$0
FRANCOISE PESCHON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID KOBALL
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREL MARCUS
EXECUTIVE DIRECTOR40.00Yes (X)$101,710$0$4,069
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,710TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,069TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$417,813GovernmentGrantsAmt
All Other Contributions$20,000AllOtherContributionsAmt
Total Contributions$437,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES900099$133,412$133,412
FFF SIGNS900099$8,717$8,717
FieldValueIRS element (for citing)
Total Program Service Revenue$142,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$737TotalRevenueColumnAmt
Exclusion$737ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$580,679TotalRevenueColumnAmt
Related Or Exempt Func Income$142,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$737ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,779TotalAmt
Program Services$89,912ProgramServicesAmt
Management And General$15,867ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$110,195TotalAmt
Program Services$93,666ProgramServicesAmt
Management And General$16,529ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,145TotalAmt
Program Services$18,823ProgramServicesAmt
Management And General$3,322ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,066TotalAmt
Program Services$30,656ProgramServicesAmt
Management And General$5,410ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,636TotalAmt
Program Services$78,741ProgramServicesAmt
Management And General$13,895ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,816TotalAmt
Program Services$5,408ProgramServicesAmt
Management And General$5,408ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,820TotalAmt
Management And General$5,820ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,957TotalAmt
Program Services$8,463ProgramServicesAmt
Management And General$1,494ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,448TotalAmt
Program Services$10,581ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,416TotalAmt
Program Services$8,854ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Program Services$6,028ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$112,433$112,433
RENT$33,615$28,573$5,042
EQUIPMENT & TOOLS$15,219$15,219
COMPUTER AND SOFTWARE$12,023$10,220$1,803

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,433TotalAmt
Program Services$28,903ProgramServicesAmt
Management And General$2,530ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$628,093TotalAmt
Program Services$546,480ProgramServicesAmt
Management And General$81,613ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$529,477BOYAmt
EOY$478,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,195BOYAmt
EOY$20,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$546,672BOYAmt
EOY$499,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$546,672BOYAmt
EOY$499,092EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,672BOYAmt
EOY$499,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,672BOYAmt
EOY$499,092EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$47,414ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$166OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$772,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,929CurrentTaxYearMinus1YearAmt
Current Tax Year$437,813CurrentTaxYearAmt
Total$3,114,551TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$772,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,929CurrentTaxYearMinus1YearAmt
Current Tax Year$437,813CurrentTaxYearAmt
Total$3,114,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,114,551PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,336CurrentTaxYearMinus1YearAmt
Current Tax Year$737CurrentTaxYearAmt
Total$2,073TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,251CurrentTaxYearMinus1YearAmt
Current Tax Year$142,129CurrentTaxYearAmt
Total$353,598TotalAmt
FieldValueIRS element (for citing)
Total Support$3,470,222TotalSupportAmt
Public Support CY1700.89750PublicSupportCY170Pct
Public Support PY1700.94240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,448OtherCostOrOtherBasisAmt
Depreciation$113,732DepreciationAmt
Book Value$20,716BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,716TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$580,600TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$29OtherRevenueAmt
Revenue Not Reported-$29RevenueNotReportedAmt
Revenue Subtotal$580,629RevenueSubtotalAmt
Other Revenues Not Included$50OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$50RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$580,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$628,200TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$107OtherExpensesIncludedAmt
Expenses Not Reported$107ExpensesNotReportedAmt
Expenses Subtotal$628,093ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$628,093TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PER AUDITED FINANCIAL STATEMENTS: AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC, AN ENTITY MUST DETERMINE THE LEVEL OF UNCERTAINTY ASSOCIATED WITH TAX POSITIONS TAKEN AND MUST CALCULATE THE AMOUNT OF EXPOSURE TO ADDITIONAL INCOME TAXES FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAD ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROUNDING -29.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST INCOME 50.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MEALS 166. ROUNDING -109. INTEREST INCOME 50.
FORM 990, PAGE 12, PART XII, LINE 2BAUDITED FINANCIAL STATEMENTS WERE REPORTED TO THE NEAREST $100 FOR MANAGEMENT USE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM BASED ON FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 BEFORE IT IS SUBMITTED. NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MEETS ANNUALLY TO DISCUSS POSSIBLE CONFLICTS OF INTEREST AND TO MONITOR THE ORGANIZATION'S POLICY REGARDING INTERESTED PERSONS.
FORM 990, PART VI, SECTION B, LINE 15IT IS THE DUTY OF THE DIRECTORS TO FIX THE COMPENSATION, IF ANY, OF ALL OFFICERS, AGENTS, AND EMPLOYEES OF THE CORPORATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:50% LIMITATION ON MEAL EXPENSE -166.
FORM 990, PART XI, LINE 1THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.