TRIAL LAWYERS COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRIAL LAWYERS COLLEGE (EIN 83-0306202)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-16
- IRS object ID
- 201723209349300927
- 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 | 2017-11-16T17:18:01-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454376052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RPO ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 YELLOWSTONE ROAD SUITE 1 | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830306202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIAL LAWYERS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIA | BusinessNameControlTxt |
| Phone | 3077424430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 CENTRAL AVE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SLOAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3074324042 | PhoneNum |
| Signature | 2017-10-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROXANNE P OSTLUND | PreparerPersonNm |
| PTIN | P01381818 | PTIN |
| Phone | 3077789933 | PhoneNum |
| Preparation | 2017-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2199D4872CFACE6C9C861149C6AEAEC04494802B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2199D4872CFACE6C9C861149C6AEAEC04494802B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SLOAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 CENTRAL | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,364,768 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRIALLAWYERSCOLLEGE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,644,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,241,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $633,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,160 | PYOtherRevenueAmt |
| CY Other Revenue | $25,822 | CYOtherRevenueAmt |
| PY Total Revenue | $1,982,658 | PYTotalRevenueAmt |
| CY Total Revenue | $1,953,344 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $521,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $564,164 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $312,108 | PYOtherExpensesAmt |
| CY Other Expenses | $366,417 | CYOtherExpensesAmt |
| PY Total Expenses | $833,434 | PYTotalExpensesAmt |
| CY Total Expenses | $930,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,149,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,022,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,571,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,727,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $656,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $516,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,914,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,210,733 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $704,605 | ExpenseAmt |
| Revenue | $633,310 | RevenueAmt |
| Desc | PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND MATERIALS FOR APPROXIMATELY 750 PEOPLE'S TRIAL ATTORNEYS. | Desc |
| Total Program Service Expenses | $704,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RPO ASSOCIATES CPAS LLC | PersonNm |
| Phone | 3077789933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 YELLOWSTONE RD SUITE 1 | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURIE GOODMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $146,388 | $0 | $0 | |
| JOHN SLOAN | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MILTON GRIMES | ||||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANA COLE | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM R CLARY JR | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAREN CHALOUPKA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HAWKINS LOW IV | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| REX PARRIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KENT SPENCE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANNE VALENTINE | ||||||
| BAORD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN ZEBLST | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,388 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $428,078 | MembershipDuesAmt |
| All Other Contributions | $813,410 | AllOtherContributionsAmt |
| Total Contributions | $1,241,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Total Revenue Column | $633,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $633,310 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $633,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,396 | TotalRevenueColumnAmt |
| Exclusion | $57,396 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,496 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,168 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,672 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,665 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,669 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,413 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,260 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,953,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,791 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,388 | TotalAmt |
| Program Services | $146,388 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,112 | TotalAmt |
| Program Services | $175,267 | ProgramServicesAmt |
| Management And General | $52,580 | ManagementAndGeneralAmt |
| Fundraising | $64,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,721 | TotalAmt |
| Program Services | $28,032 | ProgramServicesAmt |
| Management And General | $8,410 | ManagementAndGeneralAmt |
| Fundraising | $10,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,673 | TotalAmt |
| Program Services | $18,404 | ProgramServicesAmt |
| Management And General | $5,521 | ManagementAndGeneralAmt |
| Fundraising | $6,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,270 | TotalAmt |
| Program Services | $28,962 | ProgramServicesAmt |
| Management And General | $8,689 | ManagementAndGeneralAmt |
| Fundraising | $10,619 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,499 | TotalAmt |
| Management And General | $11,499 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,564 | TotalAmt |
| Program Services | $104,564 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,926 | TotalAmt |
| Program Services | $22,682 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,566 | TotalAmt |
| Program Services | $27,384 | ProgramServicesAmt |
| Management And General | $8,768 | ManagementAndGeneralAmt |
| Fundraising | $1,414 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,120 | TotalAmt |
| Program Services | $8,400 | ProgramServicesAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,381 | TotalAmt |
| Management And General | $10,381 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,430 | TotalAmt |
| Program Services | $37,430 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,258 | TotalAmt |
| Program Services | $52,258 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $49,645 | $39,716 | $9,929 | |
| BROKER FEES | $7,865 | $7,865 | ||
| POSTAGE/SHIPPING | $6,756 | $6,756 | ||
| GOODWILL | $5,437 | $5,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,970 | TotalAmt |
| Program Services | $2,925 | ProgramServicesAmt |
| Management And General | $4,745 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,581 | TotalAmt |
| Program Services | $704,605 | ProgramServicesAmt |
| Management And General | $120,070 | ManagementAndGeneralAmt |
| Fundraising | $105,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,134 | BOYAmt |
| EOY | $518,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,644 | BOYAmt |
| EOY | $2,849,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,067 | BOYAmt |
| EOY | $641,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,309 | BOYAmt |
| EOY | $1,786,488 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,937 | BOYAmt |
| EOY | $111,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $696,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,222 | BOYAmt |
| EOY | $388,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,276 | BOYAmt |
| EOY | $1,289,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,694 | BOYAmt |
| EOY | $140,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,571,283 | BOYAmt |
| EOY | $7,727,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,532 | BOYAmt |
| EOY | $66,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,250 | BOYAmt |
| EOY | $450,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,782 | BOYAmt |
| EOY | $516,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,225,591 | BOYAmt |
| EOY | $6,071,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,910 | BOYAmt |
| EOY | $1,139,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,914,501 | BOYAmt |
| EOY | $7,210,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,571,283 | BOYAmt |
| EOY | $7,727,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,022,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,084 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $288,553 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,107,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241,488 | CurrentTaxYearAmt |
| Total | $6,223,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,113,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,388 | CurrentTaxYearAmt |
| Total | $4,489,126 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,455 | CurrentTaxYearMinus4YearsAmt |
| Total | $93,455 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,314,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,494,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,063,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,982,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,876 | CurrentTaxYearAmt |
| Total | $10,805,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,805,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,396 | CurrentTaxYearAmt |
| Total | $201,993 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,396 | CurrentTaxYearAmt |
| Total | $201,993 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,528,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,082,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,041,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,008,272 | CurrentTaxYearAmt |
| Total | $11,007,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98200 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,661 | DepreciationAmt |
| Book Value | $250,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,827 | DepreciationAmt |
| Book Value | $24,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,256 | DepreciationAmt |
| Book Value | $113,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $388,998 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $40,665 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,665 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,996 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,665 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,665 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,669 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | GERRY SPENCE KENT SPENCE CHAIRMAN BOARD MEMBER FATHER - SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY IS GIVEN A COPY OF THE TAX RETURN TO APPROVE. THE RETURN IS NOT FILED UNTIL APPROVAL IS RECEIVED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMEBRS ARE REQUIRED TO REPORT POPSSIBLE CONFLICTS OF INTEREST AS SOON AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 104,564 0 0 |