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INDIANA AUDUBON SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INDIANA AUDUBON SOCIETY INC (EIN 35-6023489)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-05
IRS object ID
201832789349300133
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)
Return2018-10-05T14:48:33-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474185161PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DICKERSON ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 S 17TH STAddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356023489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA AUDUBON SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13499 S BIRD SANCTUARY RDAddressLine1Txt
CityCONNERSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANNER TROYERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2603363258PhoneNum
Signature2018-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A GardnerPreparerPersonNm
PTINP01235832PTIN
Phone7655294120PhoneNum
Preparation2018-10-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.38.247.205IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-05IPDt
IP Tm14:49:20IPTm
Federal Original Submission Id3537322018278wxhjem5FederalOriginalSubmissionId
Federal Original Submission Id2018-10-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id269B8886A6E4D12134D244E49533D081D8B3D359AtSubmissionCreationDeviceId
At Submission Filing Device Id269B8886A6E4D12134D244E49533D081D8B3D359AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$196,568GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDIANAAUDUBON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO STIMULATE INTEREST IN BIRDS AND THEIR PROTECTION; TO SERVE THE NEEDS OF YOUTH, CIVIC, CHURCH, SCHOOL AND OTHER GROUPS BY PROVIDING INFORMATION CONCERNING BIRDS; AND TO EDUCATE THE PUBLIC CONCERNING THE NECESSITY FOR CONSERVING AND PRESERVING INDIANAS NATURAL HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$115,410PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,420PYProgramServiceRevenueAmt
CY Program Service Revenue$190,207CYProgramServiceRevenueAmt
PY Investment Income$137PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,499PYOtherRevenueAmt
CY Other Revenue$6,361CYOtherRevenueAmt
PY Total Revenue$121,466PYTotalRevenueAmt
CY Total Revenue$196,568CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$97,769PYOtherExpensesAmt
CY Other Expenses$190,627CYOtherExpensesAmt
PY Total Expenses$97,769PYTotalExpensesAmt
CY Total Expenses$190,627CYTotalExpensesAmt
PY Revenues Less Expenses$23,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,941CYRevenuesLessExpensesAmt
Total Assets BOY$1,774,897TotalAssetsBOYAmt
Total Assets EOY$1,970,198TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,774,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,970,198NetAssetsOrFundBalancesEOYAmt
MissionTO STIMULATE INTEREST IN BIRDS AND THEIR PROTECTION; TO SERVE THE NEEDS OF YOUTH, CIVIC, CHURCH, SCHOOL AND OTHER GROUPS BY PROVIDING INFORMATION CONCERNING BIRDS; AND TO EDUCATE THE PUBLIC CONCERNING THE NECESSITY FOR CONSERVING AND PRESERVING INDIANAS NATURAL HERITAGE.MissionDesc
Expense$137,116ExpenseAmt
Revenue$154,065RevenueAmt
DescTWO MEETINGS PER YEAR, OPEN TO THE PUBLIC, INCLUDING WORKSHOPS AND SPEAKERS ON NATURE RELATED TOPICS, CONDUCT BIRD COUNTS AND PUBLISH RESULTS, ORGANIZE 6-10 FIELD TRIPS ANNUALLY, REVIEW RARE BIRD REPORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,806ExpenseAmt
Revenue$42,416RevenueAmt
DescOPERATE A 700 ACRE WILDLIFE SANCTUARY, MAINTAIN BUILDINGS, TRAILS, SCIENTIFIC LIBRARY, INSECT AND PLANT COLLECTIONS, AVAILABLE FOR PUBLIC USE AND EDUCATIONAL ACTIVITIES, 2000-3000 VISITORS ANNUALLYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,571ExpenseAmt
Revenue$59RevenueAmt
DescPUBLICATION OF A QUARTERLY SCIENTIFIC JOURNAL AND BI-MONTHLY NEWSLETTER TO APPROXIMATELY 400 MEMBERS AND SUBSCRIBING LIBRARIES, PUBLICATION OF PAMPHLETS AND BROCHURES ON INDIANA FLORA AND FAUNA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$183,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY ROUTHPersonNm
Phone7658275109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112284 DAUGHERTY DRAddressLine1Txt
CityZIONSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP460779308ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT ARVIN
DIRECTOR0.000.00Yes (X)$0$0$0
SARAH MCKILLIP
DIRECTOR0.000.00Yes (X)$0$0$0
MARK WELTER
DIRECTOR0.000.00Yes (X)$0$0$0
JOHN LINDSEY
EDITOR0.000.00Yes (X)$0$0$0
JOHN VELASQUEZ
DIRECTOR0.000.00Yes (X)$0$0$0
MICHAEL HALL
DIRECTOR0.000.00Yes (X)$0$0$0
AMY KEARNS
DIRECTOR0.000.00Yes (X)$0$0$0
KAREN LINDSEY
DIRECTOR0.000.00Yes (X)$0$0$0
KRISTIN STRATTON
DIRECTOR0.000.00Yes (X)$0$0$0
SHARI MCCOLLOUGH
DIRECTOR0.000.00Yes (X)$0$0$0
BRAD BUMGARDNER
PAST PRESIDENT5.000.00$0$0$0Yes (X)
JEFF CANADA
PRESIDENT5.000.00$0$0$0Yes (X)
SALLY ROUTH
TREASURER5.000.00$0$0$0Yes (X)
RYAN SLACK
VICE PRESIDENT5.000.00$0$0$0Yes (X)
KIMBERLY EHN
SECRETARY5.000.00$0$0$0Yes (X)
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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL541860$59$59
MARY GRAY611710$42,416$42,416
2 MEETINGS611710$147,732$147,732
FieldValueIRS element (for citing)
Total Program Service Revenue$190,207TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL SALES453220$6,333$6,333
INTERST INCOME900099$28$28
FieldValueIRS element (for citing)
Other Revenue Total$6,361OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,568TotalRevenueColumnAmt
Related Or Exempt Func Income$196,568RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,567TotalAmt
Management And General$3,567ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,491TotalAmt
Program Services$7,491ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,470TotalAmt
Program Services$115,470ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,155TotalAmt
Program Services$14,155ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$4,571$4,571
MARY GRAY$41,806$41,806
MANAGEMENT$3,567$3,567

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,627TotalAmt
Program Services$183,493ProgramServicesAmt
Management And General$7,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,884BOYAmt
EOY$202,465EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,356,988BOYAmt
EOY$1,555,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$422,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,025BOYAmt
EOY$211,870EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,774,897BOYAmt
EOY$1,970,198EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,774,897BOYAmt
EOY$1,970,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,774,897BOYAmt
EOY$1,970,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,774,897BOYAmt
EOY$1,970,198EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,941ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$189,360OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,124CurrentTaxYearMinus1YearAmt
Total$191,379TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,667CurrentTaxYearMinus3YearsAmt
Total$33,765TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,124CurrentTaxYearMinus1YearAmt
Total$225,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$225,144PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137CurrentTaxYearMinus1YearAmt
Total$212TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137CurrentTaxYearMinus1YearAmt
Total$212TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,879CurrentTaxYearMinus1YearAmt
Total$69,492TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,140CurrentTaxYearMinus1YearAmt
Total$294,848TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76360PublicSupportCY509Pct
Public Support PY5090.79940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,497OtherCostOrOtherBasisAmt
Book Value$55,497BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,587OtherCostOrOtherBasisAmt
Depreciation$54,536DepreciationAmt
Book Value$16,051BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,599OtherCostOrOtherBasisAmt
Depreciation$115,439DepreciationAmt
Book Value$134,160BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,423OtherCostOrOtherBasisAmt
Depreciation$40,261DepreciationAmt
Book Value$6,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$211,870TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2RELATED PARTY INFORMATION AMONG OFFICERSSCOTT ARVIN SCARLETT ARVINDIRECTOR DIRECTOR
Members or stockholder classes and rights Part VI line 6CLASSES OF MEMBERS OR STOCKHOLDERSORGANIZED WITH MEMBERS
Member election for additional members Part VI line 7aMEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
Governing body decisions Part VI line 7bDECISIONS SUBJECT TO APPROVAL OF MEMBERSDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
Form 990 governing body review Part VI line 11TREASURER SENDS THE FULL BOARD A COPY OF THE 990 VIA E-MAIL PRIOR TO THE FILING DATE. BOARD MEMBERS ARE ASKED TO REVIEW THE DOCUMENT AND GIVE COMMENT LEAVING ENOUGH TIME FOR QUESTIONS.
Conflict of interest policy compliance Part VI line 12cENFORCEMENT OF CONFLICTS POLICYCONFLICTS POLICY ENFORCEMENT
Governing documents etc available to public Part VI line 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
Explanation of other changes in net assets or fund balances Part XI line 9CHANGE IN VALUE OF THE INVESTMENT MGBS ENDOWMENT MANAGED TO INDICATE CHANGE IN NET ASSETS AND UNRESTRICTED EQUITY BASED ON STATEMENTS FROM INVESTMENT INSTITUTIONS AND ASSET LISTING
List of other expenses Part IX line 24eGRANT CAPITAL PURCHASE OF EQUIPMENT - 6,649

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