RIC OBARRYS DOLPHIN PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RIC OBARRYS DOLPHIN PROJECT INC (EIN 47-1665067)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349303052
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

FieldValueIRS element (for citing)
Return2017-11-15T08:37:47-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN567598863PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TERRA VAN ZANTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11209 BLACKBERRY CIRAddressLine1Txt
CityFOLSOMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471665067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIC OBARRYS DOLPHIN PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICOBusinessNameControlTxt
Phone3109232185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 PIER AVE NO 234AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD O'BARRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3109232185PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRA A VAN ZANTPreparerPersonNm
PTINP01276449PTIN
Phone9168448206PhoneNum
Preparation2017-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.160.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm06:37:15IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0B924B48C9A4E0897F70ECC939860A3331C84BC6AtSubmissionCreationDeviceId
At Submission Filing Device Id0B924B48C9A4E0897F70ECC939860A3331C84BC6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD O'BARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 PIER AVE SUITE 234AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$545,706GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://DOLPHINPROJECT.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFOR EDUCATION, SAFETY, PROTECTION, RECOVERY AND PREVENTION FROM CRUELTY FOR ALL CETACEANS ESPECIALLY DOLPHINSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$234,857PYContributionsGrantsAmt
CY Contributions Grants$475,157CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$85,584PYOtherRevenueAmt
CY Other Revenue$70,549CYOtherRevenueAmt
PY Total Revenue$320,441PYTotalRevenueAmt
CY Total Revenue$545,706CYTotalRevenueAmt
PY Grants And Similar Paid$3,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$123,961CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,652CYTotalFundraisingExpenseAmt
PY Other Expenses$198,486PYOtherExpensesAmt
CY Other Expenses$288,062CYOtherExpensesAmt
PY Total Expenses$288,645PYTotalExpensesAmt
CY Total Expenses$412,023CYTotalExpensesAmt
PY Revenues Less Expenses$31,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,683CYRevenuesLessExpensesAmt
Total Assets BOY$40,363TotalAssetsBOYAmt
Total Assets EOY$173,910TotalAssetsEOYAmt
Total Liabilities BOY$136TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR EDUCATION, SAFETY, PROTECTION, RECOVERY AND PREVENTION FROM CRUELTY FOR ALL CETACEANS ESPECIALLY DOLPHINSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$319,103ExpenseAmt
Revenue$70,549RevenueAmt
DescDOLPHIN PROJECT TEAM WAS ON THE GROUND IN TAIJI, JAPAN DURING THE SIX MONTHS OF THE DOLPHIN KILLING SEASON. OUR WORK INVOLVED BRINGING AWARENESS TO THE ISSUE ON AN INTERNATIONAL LEVEL. WORKING WITH JAPANESE COLLEAGUES WE CONTINUE TO OPPOSE THE LARGEST DELIBERATE SLAUGHTER IN THE WORLD. DOLPHIN PROJECT CONTINUES TO WORK WITH FANALEI VILLAGERS IN THE SOLOMAN ISLANDS TO BRING AN END TO DOLPHIN HUNTING BY THE COMMUNITY. OUR TEAM IS PROVIDING EDUCATION AND AWARENESS REGARDING THE NEED FOR ENVIRONMENTAL MARINE PROECTION AND FISHIRIES MANAGEMENT WHILE INTRODUCING SUSTAINABLE AGRICULTURAL AND HUSBANDRY PRINCIPLES TO INCREASE FOOD INDEPENDENCE WHILE RETAINING CULTURAL NORMS. THROUGHOUT EUROPE PUBLIC OPINION HAS SHIFTED EVEN MORE STRONGLY AGAINST DOLPHIN CAPTIVITY. DOLPHIN PROJECT'S AWARENESS CAMPAIGNS HAVE LED TO CHANGES IN THE INDUSTRY AS GOVERNMENTAL BODIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAWARENESS CAMPAIGNS INCLUDING CELEBRITY APPEARANCES IN TAIJI AND JAPAN TO RAISE AWARENESS ABOUT DOLPHIN HUNTS, PSA CAMPAIGNS TO RAISE AWARENESS AGAINST CAPTIVITY ISSUES IN EUROPE, FREE BALI DOLPHINS MURAL CAMPAIGN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFIRST VIRTUAL RACE HOSTED ON BEHALF OF TAIJI CAMPAIGN, PUBLIC EVENT INFORMATIONAL BOOTHS THROUGHOUT SOUTHERN CALIFORNIA AND WESTERN UNITED STATESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$319,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109232185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 PIER AVE NO 234AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055311ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD O'BARRY
PRESIDENT40.00Yes (X)Yes (X)$88,000$0$0
CHRISTINE GAU
SECRETARY1.00Yes (X)Yes (X)$28,630$0$0
ANNMARIE HOFFMAN
FORMER SECRETARY1.00Yes (X)Yes (X)$0$0$0
TIMOTHY BURNS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MATTHEW SORUM
DIRECTOR1.00Yes (X)$0$0$0
DANIELA MORENO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$475,157AllOtherContributionsAmt
Total Contributions$475,157TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPRODUCT SALESDesc
Business900099BusinessCd
Total Revenue Column$70,549TotalRevenueColumnAmt
Related Or Exempt Func Income$70,549RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$70,549OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$545,706TotalRevenueColumnAmt
Related Or Exempt Func Income$70,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,630TotalAmt
Program Services$88,000ProgramServicesAmt
Management And General$28,630ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,331TotalAmt
Program Services$7,331ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,511TotalAmt
Management And General$16,511ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,296TotalAmt
Management And General$7,296ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Management And General$4,054ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,963TotalAmt
Management And General$18,963ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,514TotalAmt
Management And General$3,514ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,289TotalAmt
Program Services$15,600ProgramServicesAmt
Management And General$1,689ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,608TotalAmt
Program Services$86,608ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,412TotalAmt
Program Services$1,412ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,985TotalAmt
Management And General$8,985ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL OUTREACHDesc
Total$118,371TotalAmt
Program Services$118,371ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,059TotalAmt
Program Services$1,781ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt
Fundraising$2,652FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,023TotalAmt
Program Services$319,103ProgramServicesAmt
Management And General$90,268ManagementAndGeneralAmt
Fundraising$2,652FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,181BOYAmt
EOY$138,135EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$25,477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,100BOYAmt
EOY$3,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,412LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,646EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063BOYAmt
EOY$1,063EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,019BOYAmt
EOY$489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,363BOYAmt
EOY$173,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,227BOYAmt
EOY$173,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,227BOYAmt
EOY$173,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,363BOYAmt
EOY$173,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,683ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,857CurrentTaxYearMinus1YearAmt
Current Tax Year$475,157CurrentTaxYearAmt
Total$735,477TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,857CurrentTaxYearMinus1YearAmt
Current Tax Year$475,157CurrentTaxYearAmt
Total$735,477TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$735,477PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,188CurrentTaxYearMinus1YearAmt
Current Tax Year$70,549CurrentTaxYearAmt
Total$116,326TotalAmt
FieldValueIRS element (for citing)
Total Support$851,803TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,058OtherCostOrOtherBasisAmt
Depreciation$1,412DepreciationAmt
Book Value$5,646BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,646TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIT WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ANNUALLY IF ANY CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15AREVIEW THE OTHER COMPARABLE OFFICERS, DID BUDGET AND SET SALARY.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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