ACTERRA ACTION FOR A HEALTHY PLANET: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACTERRA ACTION FOR A HEALTHY PLANET (EIN 23-7064937)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-07
- IRS object ID
- 201840669349300549
- Schema version
- 2016v3.0
- 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 | 2018-03-07T15:48:55-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W San Fernando St Ste 500 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237064937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Acterra Action for a Healthy Planet | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTE | BusinessNameControlTxt |
| Phone | 6509629876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 East Bayshore Road | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adam Stern | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6509629876 | PhoneNum |
| Signature | 2018-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence S Kuechler | PreparerPersonNm |
| PTIN | P00233621 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2018-02-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.135.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-23 | IPDt |
| IP Tm | 13:20:45 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3F5B743F044C92D550E5E9DA79B7A4A50DB8DF1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adam Stern | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 East Bayshore Road | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,893,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acterra.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | to bring people together to create local solutions for a healthy planet. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 6300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,705,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $829,692 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $937,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $249 | PYOtherRevenueAmt |
| CY Other Revenue | $8,249 | CYOtherRevenueAmt |
| PY Total Revenue | $1,786,995 | PYTotalRevenueAmt |
| CY Total Revenue | $1,795,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,407 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,244,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,432,765 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,341 | PYOtherExpensesAmt |
| CY Other Expenses | $394,693 | CYOtherExpensesAmt |
| PY Total Expenses | $1,727,536 | PYTotalExpensesAmt |
| CY Total Expenses | $1,828,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,242,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,244,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,173,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,169,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To bring people together to create local solutions for a healthy planet. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $179,117 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $90,090 | RevenueAmt |
| Desc | OUR ENERGY AND CLIMATE PROGRAM HELPS RESIDENTS SWITCH TO CLEAN ENERGY SOURCES IN SUPPORT OF LOCAL CITY AND STATE GREENHOUSE GAS EMISSIONS REDUCTION GOALS AND HELPS SLOW THE RATE OF CLIMATE CHANGE. WE PARTNER WITH CITY AND COUNTY GOVERNMENTS AND COMMUNITY-BASED ORGANIZATIONS TO CONDUCT OUTREACH AND BUILD AWARENESS IN SILICON VALLEY ABOUT OPPORTUNITIES TO SAVE HOME ENERGY AND TRANSITION TO ELECTRIC VEHICLES SO AS TO REDUCE FOSSIL FUEL CONSUMPTION AND THE CARBON FOOTPRINT IN THE BAY AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,025,543 | ExpenseAmt |
| Grant | $864 | GrantAmt |
| Revenue | $840,589 | RevenueAmt |
| Desc | THE ORGANIZATION ALSO ACTS AS A FISCAL SPONSOR FOR EXEMPT PURPOSE PROGRAMS. THE LARGEST OF THESE IS GRASSROOTS ECOLOGY, WHICH RESTORES NATURAL HABITATS IN SANTA CLARA AND SAN MATEO COUNTIES. THE PROGRAM USES YOUTH AND ADULT VOLUNTEERS TO REMOVE NON-NATIVE PLANTS, REVEGETATE OPEN SPACE AREAS WITH NATIVE PLANTS, MONITOR WATER QUALITY, CLEAN UP TRASH FROM LOCAL CREEKS, SAN FRANCISCO BAY, AND PUBLIC LANDS. WE ALSO EDUCATE RESIDENTS ABOUT HOW THEIR GARDENS CAN SUPPORT NATIVE FLORA AND FAUNA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,211 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUSINESS PARTNERSHIPS FOR SUSTAINABILITY - OUR BUSINESS ENVIRONMENTAL AWARDS RECOGNIZE AND CELEBRATE SAN FRANCISCO BAY AREA COMPANIES AND ORGANIZATIONS, LARGE AND SMALL, WHOSE LEADERSHIP ON SUSTAINABILITY SERVES AS MODELS FOR THE REGION, THE COUNTRY, AND THE WORLD. OUR SILICON VALLEY GREEN TEAM NETWORK SHARES BEST PRACTICES AND LEARNING TOOLS FOR EMPLOYEES WHO VOLUNTEER ON CORPORATE GREEN TEAMS OF BAY AREA COMPANIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,852 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,297 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE OUR ENVIRONMENTAL LIBRARY AND RESOURCE CENTER WHICH PROVIDES RESIDENTS, BUSINESSES, AND STUDENTS WITH EDUCATIONAL MATERIALS VIA PRINT AND THE WEB, AND PRESENTS PUBLIC LECTURES ON ENVIRONMENTAL TOPICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,852 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,297 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,408,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vida Rohani | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509629876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 east bayshore road | AddressLine1Txt |
| City | pal alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Lucille Glassman | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Dunn | ||||||
| Vice president | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Monosson | ||||||
| treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lindsey Kalkbrenner | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Grove | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sudhanshu Jain | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ranae DeSantis | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Japjit Tulsi | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Quinn | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Ostrau | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Taylor | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Hearn | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Edith Eddy | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Klafter | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Elvert from December 2016 | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Erny from June 2017 | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Hindery from January 2017 | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kristin Sterling from Sept 2016 | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Drewitt until June 2017 | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Stern | ||||||
| Executive Director | 40.00 | Yes (X) | $125,466 | $0 | $9,021 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $48,910 | FundraisingAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $780,782 | AllOtherContributionsAmt |
| Noncash Contributions | $96,514 | NoncashContributionsAmt |
| Total Contributions | $829,692 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Revenue | 561499 | $879,237 | $879,237 |
| sales revenue | 561499 | $40,837 | $40,837 |
| Program fees | 561499 | $17,848 | $17,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $937,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,777 | TotalRevenueColumnAmt |
| Exclusion | $18,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,483 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,027 | TotalRevenueColumnAmt |
| Exclusion | $1,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,839 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,839 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,220 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,025 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195 | TotalRevenueColumnAmt |
| Exclusion | $195 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $8,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,795,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $945,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864 | TotalAmt |
| Program Services | $864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,447 | TotalAmt |
| Program Services | $68,724 | ProgramServicesAmt |
| Management And General | $41,234 | ManagementAndGeneralAmt |
| Fundraising | $27,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,853 | TotalAmt |
| Program Services | $847,773 | ProgramServicesAmt |
| Management And General | $80,143 | ManagementAndGeneralAmt |
| Fundraising | $129,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,668 | TotalAmt |
| Program Services | $114,595 | ProgramServicesAmt |
| Management And General | $9,576 | ManagementAndGeneralAmt |
| Fundraising | $6,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,797 | TotalAmt |
| Program Services | $83,591 | ProgramServicesAmt |
| Management And General | $10,416 | ManagementAndGeneralAmt |
| Fundraising | $12,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $5,330 | ProgramServicesAmt |
| Management And General | $11,480 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,950 | TotalAmt |
| Program Services | $87,659 | ProgramServicesAmt |
| Management And General | $14,417 | ManagementAndGeneralAmt |
| Fundraising | $5,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,013 | TotalAmt |
| Program Services | $6,973 | ProgramServicesAmt |
| Fundraising | $40 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,585 | TotalAmt |
| Program Services | $89,646 | ProgramServicesAmt |
| Management And General | $14,594 | ManagementAndGeneralAmt |
| Fundraising | $22,345 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,520 | TotalAmt |
| Program Services | $19,904 | ProgramServicesAmt |
| Management And General | $17,730 | ManagementAndGeneralAmt |
| Fundraising | $3,886 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,444 | TotalAmt |
| Program Services | $8,267 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,360 | TotalAmt |
| Program Services | $33,953 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,356 | TotalAmt |
| Program Services | $4,663 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,127 | TotalAmt |
| Program Services | $2,883 | ProgramServicesAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | misc expenses | Desc |
| Total | $35,838 | TotalAmt |
| Program Services | $33,898 | ProgramServicesAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,322 | TotalAmt |
| Program Services | $1,408,723 | ProgramServicesAmt |
| Management And General | $205,229 | ManagementAndGeneralAmt |
| Fundraising | $214,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,225 | BOYAmt |
| EOY | $30,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,582 | BOYAmt |
| EOY | $469,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,439 | BOYAmt |
| EOY | $215,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,698 | BOYAmt |
| EOY | $6,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,842 | BOYAmt |
| EOY | $25,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $496,434 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,322 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,108 | BOYAmt |
| EOY | $1,244,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,956 | BOYAmt |
| EOY | $74,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,956 | BOYAmt |
| EOY | $74,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,494 | BOYAmt |
| EOY | $424,651 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,351 | BOYAmt |
| EOY | $305,573 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,307 | BOYAmt |
| EOY | $439,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,152 | BOYAmt |
| EOY | $1,169,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,108 | BOYAmt |
| EOY | $1,244,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,034 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,490,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,912 | CurrentTaxYearAmt |
| Total | $7,153,808 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,490,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,912 | CurrentTaxYearAmt |
| Total | $7,153,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $396,772 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,757,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,777 | CurrentTaxYearAmt |
| Total | $95,589 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,893 | CurrentTaxYearAmt |
| Total | $216,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,465,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $937,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,322 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $47,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,234 | OtherExpendituresAmt |
| End Year Balance | $496,435 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $433,353 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,969 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $457,322 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,774 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,184 | OtherExpendituresAmt |
| End Year Balance | $433,353 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,844 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $72,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,253 | OtherExpendituresAmt |
| End Year Balance | $444,774 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,080 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,494 | OtherExpendituresAmt |
| End Year Balance | $378,844 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,739 | DepreciationAmt |
| Book Value | $17,541 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,601 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,809 | DepreciationAmt |
| Book Value | $7,945 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,839 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,486 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,875,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,034 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,906 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,864 | OtherRevenueAmt |
| Revenue Not Reported | $79,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,795,667 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,795,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,878,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,839 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,931 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,827,458 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $864 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,828,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's Library Fund consists of donor-restricted funds established to support the Organization's library, website, e-newsletters, social media, communication materials, and information technology support. Earnings generated on such donor contributions may be used to support the operations of the Organization's Environmental Library and Resource Center and related communication activities. |
| Part X, Line 2: | The Organization has evaluated its current tax positions and has concluded that as of June 30, 2017, the Organization does not have any significant uncertain tax positions for which a reserve or disclosure would be necessary. |
| Part XI, Line 2d - Other Adjustments: | special event expense 29,839. gaming expense 1,025. |
| Part XII, Line 2d - Other Adjustments: | special event expense 19,906. gaming expense 1,025. |
| Part XII, Line 4b - Other Adjustments: | Non-operating grant 864. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | party for the planet | Event1Nm |
| Gross Receipts Event1 | $78,749 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,910 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,839 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,259 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,398 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,182 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,749 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,839 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,259 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,398 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,182 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,839 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,220 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,025 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,220 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,025 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $1,025 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $195 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on open exchange | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY BROKERAGE FIRM SellS DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part I line 8 and line 9 | For fiscal year 2016-2017, the organization has reclassified the $879,237 government contracts revenue from government grants (as reported in prior years' Form 990) to program service revenue. After a closer examination of these contracts, the management believes these transactions are more appropriately classified as "exchange transactions". As a result, on 990 page 1 Part I, there is a significant decrease of contributions and grants on line 8, but significant increase of Program service revenue on line 9 from prior year column. |
| Form 990, Part III, line 3 | Stewardship, one of Acterra's programs, became a fiduciary program named Grassroots Ecology. |
| Form 990, Part VI, Section B, line 11b | THE BOARD OF DIRECTORS REVIEWS THE 990 AND ANY QUESTIONS are ANSWERED BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING PERIODIC BOARD MEETINGS. |
| Form 990, Part VI, Section B, line 15a | THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS TO ANY ONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS. |
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