THE LANDS COUNCIL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE LANDS COUNCIL (EIN 94-3090355)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-08
- IRS object ID
- 201831599349300543
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-08T15:35:53-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910614823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEDEL & SCHOEDEL CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W RIVERSIDE AVE STE 1420 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992010395 | 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 | 943090355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LANDS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 5098384912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W MAIN AVENUE SUITE 222 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PETERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5098384912 | PhoneNum |
| Signature | 2018-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R HARLESS CPA | PreparerPersonNm |
| PTIN | P00011472 | PTIN |
| Phone | 5097472158 | PhoneNum |
| Preparation | 2018-06-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.114.231.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-06-05 | IPDt |
| IP Tm | 16:43:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 403FE37BABF1D91BFC889EA654B45028099FCC40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DCA1A9B573E473D22A780913B60E903B1CA45497 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE TENOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W MAIN AVENUE SUITE 222 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $590,675 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANDSCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PRESERVES AND REVITALIZES OUR INLAND NORTHWEST FORESTS, WATER, AND WILDLIFE THROUGH ADVOCACY, EDUCATION, EFFECTIVE ACTION, AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $468,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $475,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234 | PYInvestmentIncomeAmt |
| CY Investment Income | $260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,909 | PYOtherRevenueAmt |
| CY Other Revenue | $75,977 | CYOtherRevenueAmt |
| PY Total Revenue | $538,490 | PYTotalRevenueAmt |
| CY Total Revenue | $560,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $391,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,198 | PYOtherExpensesAmt |
| CY Other Expenses | $164,993 | CYOtherExpensesAmt |
| PY Total Expenses | $528,907 | PYTotalExpensesAmt |
| CY Total Expenses | $556,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESERVES AND REVITALIZES OUR INLAND NORTHWEST FORESTS, WATER, AND WILDLIFE THROUGH ADVOCACY, EDUCATION, EFFECTIVE ACTION, AND COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,820 | ExpenseAmt |
| Revenue | $18,108 | RevenueAmt |
| Desc | NATIONAL FOREST AND WILDLIFE PROGRAM: TLC'S FOREST AND WILDLIFE PROGRAM SEEKS TO PROTECT OLD GROWTH, IMPROVE FOREST MANAGEMENT, PERMANENTLY PROTECT ROADLESS AREAS AS WILDERNESS, AND INCREASE POPULATIONS OF RARE, THREATENED AND ENDANGERED SPECIES ON THE PUBLIC FORESTS IN THE INLAND NORTHWEST. TO ACHIEVE OUR GOALS WE USE SCIENCE, COLLABORATION, AND WHEN NECESSARY, LITIGATION. WE PARTICIPATE IN FOREST MANAGEMENT PROJECTS IN NE WASHINGTON, N IDAHO AND NW MONTANA. WE HAVE HELPED START FOUR COLLABORATIVE GROUPS ON THREE NATIONAL FORESTS THAT INCLUDE DIVERSE RURAL AND URBAN STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,442 | ExpenseAmt |
| Desc | WATERSHED PROTECTION AND RESTORATION PROGRAM: TLC'S WATERSHED PROGRAM WORKS IN THE SPOKANE AND COEUR D'ALENE RIVER WATERSHEDS TO RESTORE WATER QUALITY. WE IMPROVE STREAMSIDE HABITAT BY PLANTING NATIVE TREES AND PLANTS, WORK TO REDUCE TOXICS FLOWING TO THE RIVER WITH UNIQUE PROJECTS THAT CAPTURE AND CLEAN POLLUTED STORMWATER. WE ARE WORKING WITH A DIVERSITY OF PARTNERS AS PART OF THE SPOKANE RIVER REGIONAL TOXICS TASK FORCE - WITH A GOAL OF MEETING WATER QUALITY STANDARDS IN THE SPOKANE RIVER. WE ARE PIONEERING THE USE OF MYCOREMEDIATION (FUNGI) TO BREAK DOWN TOXICS SUBSTANCES SUCH AS POLYCHLORINATED BIPHENYLS. OUR BEAVER SOLUTION PROGRAM HELPS PROPERTY OWNERS MANAGE BEAVER, AS WELL AS RELOCATE BEAVER TO STREAMS WHERE THEY WILL THRIVE AND STORE WATER IN THE UPPER COLUMBIA RIVER WATERSHED. WE ARE PART OF A VOLUNTARY STEWARDSHIP PROGRAM TO IMPROVE WATER AND SHORELINE MANAGEMENT IN STEVENS COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,819 | ExpenseAmt |
| Desc | URBAN ECOLOGY PROGRAM: OUR URBAN ECOLOGY WORK INVOLVES OUTREACH TO LOW INCOME AND UNDERSERVED COMMUNITIES TO INFORM THEM ABOUT EFFORTS TO REDUCE EXPOSURE TO TOXIC CHEMICALS IN THEIR ENVIRONMENT. OUR PROJECT SUSTAIN WORKS WITH MIDDLE AND HIGH SCHOOL STUDENTS IN OUR REGION TO GIVE THEM OUTDOORS, HANDS-ON, AND ECOLOGICALLY BASED LEARNING ACTIVITIES. OUR PROJECT GREENSLEEVES WORKS WITH THE GEIGER CORRECTIONAL FACILITY TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OFFENDERS, WHERE THEY ALSO HELP TO MAINTAIN A TREE NURSERY FOR US AT THE FACILITY. OUR ENERGY PROGRAM WORKS TO IMPROVE SAFE RAIL TRANSIT THROUGH SPOKANE BY REDUCING OIL AND COAL SHIPMENTS. WE WORK TO REDUCE THE IMPACTS OF CLIMATE CHANGE BY ADVOCATING FOR THE USE OF CLEAN AND RENEWABLE ENERGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $461,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LANDS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5098384912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W MAIN SUITE 222 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNE TENOLD | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE LLEWELLYN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBYN LEWIS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM SWEET | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE REED | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL BEAVER | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REIN ATTEMAN | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS DELLWO | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DAEHLIN | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORIE RAMBO | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK BUDSBERG | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT TRUCKNER | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BACHMAN | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL GLEASON | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL BARTO | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GORDON | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MCCONNELL | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $475,781 | AllOtherContributionsAmt |
| Total Contributions | $475,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL ACCOUNTS REVENU | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $8,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260 | TotalRevenueColumnAmt |
| Exclusion | $260 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,447 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,447 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447 | TotalRevenueColumnAmt |
| Exclusion | $1,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,079 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,411 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,668 | TotalRevenueColumnAmt |
| Exclusion | $64,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS | 561000 | $9,573 | $9,573 |
| OTHER INCOME | 561000 | $209 | $209 |
| AMAZON SMILE | 561000 | $80 | $80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,375 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,055 | TotalAmt |
| Program Services | $257,883 | ProgramServicesAmt |
| Management And General | $22,964 | ManagementAndGeneralAmt |
| Fundraising | $47,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,995 | TotalAmt |
| Program Services | $23,302 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $5,167 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,472 | TotalAmt |
| Program Services | $25,976 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,993 | TotalAmt |
| Program Services | $8,993 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,476 | TotalAmt |
| Program Services | $30,275 | ProgramServicesAmt |
| Management And General | $1,824 | ManagementAndGeneralAmt |
| Fundraising | $4,377 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945 | TotalAmt |
| Program Services | $2,945 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,357 | TotalAmt |
| Program Services | $19,485 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
| Fundraising | $1,949 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,670 | TotalAmt |
| Program Services | $18,670 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497 | TotalAmt |
| Program Services | $1,497 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROFESSIONAL SERVICES - | $28,843 | $28,843 |
| PROGRAM EQUIPMENT & SUP | $21,183 | $21,183 |
| REFOREST, OPEN HOUSE, O | $12,538 | $12,538 |
| FISCAL AGENCIES EXPENSE | $9,491 | $9,491 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,515 | TotalAmt |
| Program Services | $461,081 | ProgramServicesAmt |
| Management And General | $32,304 | ManagementAndGeneralAmt |
| Fundraising | $63,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,212 | BOYAmt |
| EOY | $52,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,986 | BOYAmt |
| EOY | $114,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,750 | BOYAmt |
| EOY | $6,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,948 | BOYAmt |
| EOY | $173,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280 | BOYAmt |
| EOY | $3,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280 | BOYAmt |
| EOY | $3,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,668 | BOYAmt |
| EOY | $169,769 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,668 | BOYAmt |
| EOY | $169,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,948 | BOYAmt |
| EOY | $173,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,781 | CurrentTaxYearAmt |
| Total | $2,068,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,781 | CurrentTaxYearAmt |
| Total | $2,068,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,068,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,707 | CurrentTaxYearAmt |
| Total | $16,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,084,273 | TotalSupportAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,659 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,098 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,757 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $451,324 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $461,081 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,216 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,054 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,919 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,646 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,913 | CurrentYearMinus1Amt |
| Current Year | $92,216 | CurrentYearAmt |
| Total | $351,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $527,541 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,655 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,976 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,086 | CurrentYearMinus1Amt |
| Current Year | $9,757 | CurrentYearAmt |
| Total | $36,474 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,230 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,912 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,728 | CurrentYearMinus1Amt |
| Current Year | $23,054 | CurrentYearAmt |
| Total | $87,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $131,886 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,435 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,596 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,815 | CurrentYearMinus1Amt |
| Current Year | $1,659 | CurrentYearAmt |
| Total | $6,505 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,918 | DepreciationAmt |
| Book Value | $6,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,750 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $571,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,352 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,244 | OtherRevenueAmt |
| Revenue Not Reported | $11,596 | RevenueNotReportedAmt |
| Revenue Subtotal | $560,264 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $560,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $559,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,675 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $556,515 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $556,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FISCAL AGENCIES REVENUE 8,244. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FISCAL AGENCIES EXPENSES 2,675. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AUCTION | Event1Nm |
| Gross Receipts Event1 | $95,079 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $95,079 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,411 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,079 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,079 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,411 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,411 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,668 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: OVERSIGHT | THE BOARD OVERSEES THE AUDIT. THIS WAS THE FIRST ANNUAL AUDIT OF THE ORGANIZATION. |
Comments