SAVE OUR WILD SALMON COALITION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAVE OUR WILD SALMON COALITION (EIN 91-1673170)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349304953
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)
Return2017-11-14T12:11:31-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263087988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EJK ACCOUNTING & TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14055 21ST AVE W SUITE 202AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911673170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE OUR WILD SALMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone2062864455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE NO 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL KAWAHARAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2062864455PhoneNum
Signature2017-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH J SCHMITT MSTPreparerPersonNm
PTINP01443107PTIN
Phone2065470497PhoneNum
Preparation2017-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.93.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-02IPDt
IP Tm14:51:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA59C4EAADBA17BDB812FEE57B0076500C28A440DAtSubmissionCreationDeviceId
At Submission Filing Device Id8CDB874C09B1640FA5EE8DC8FF2A3582BF305FA7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL KAWAHARAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE NO 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$263,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDSALMON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO RESTORE ABUNDANT, HARVESTABLE RUNS OF SALMON TO THE COLUMBIA AND SNAKE RIVER BASINS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$226,551PYContributionsGrantsAmt
CY Contributions Grants$243,016CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$11,212PYOtherRevenueAmt
CY Other Revenue$11,509CYOtherRevenueAmt
PY Total Revenue$215,339PYTotalRevenueAmt
CY Total Revenue$254,525CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$124,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,537CYTotalFundraisingExpenseAmt
PY Other Expenses$77,151PYOtherExpensesAmt
CY Other Expenses$106,958CYOtherExpensesAmt
PY Total Expenses$201,551PYTotalExpensesAmt
CY Total Expenses$233,650CYTotalExpensesAmt
PY Revenues Less Expenses$13,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,875CYRevenuesLessExpensesAmt
Total Assets BOY$46,134TotalAssetsBOYAmt
Total Assets EOY$71,028TotalAssetsEOYAmt
Total Liabilities BOY$11,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAVE OUR WILD SALMON'S MISSION IS TO RESTORE ABUNDANT, HARVESTABLE RUNS OF SALMON TO THE COLUMBIA AND SNAKE RIVER BASINS. WILD SALMON AND FREE-FLOWING RIVERS ARE THE CORNERSTONE OF A HEALTHY ENVIRONMENT AND VIBRANT ECONOMY IN THE PACIFIC NORTHWEST. THE MEMBERS OF SOS ENDORSE THESE FIVE PRINCIPLES: - RETURN TO SALMON THE USE OF THEIR RIVERS; PROTECT AND RESTORE SPAWNING, REARING AND MIGRATORY HABITAT - CONSERVE THE GENETIC HERITAGE AND BIOLOGICAL DIVERSITY OF WILD SALMON POPULATIONS - RESTORE PRODUCTIVE TRIBAL AND NON-TRIBAL FISHERIES THAT ALLOW THE REBUILDING OF WILD STOCKS - RESTORE WILD SALMON AT THE LEAST COST TO OTHER RIVER USERS AND SOCIETY AS A WHOLE - FOSTER COOPERATION AMONG ALL CITIZENS COMMITTED TO WILD SALMON RECOVERYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,736ExpenseAmt
DescPOLICY: RESEARCH, LITIGATION AND ADVOCACY ON COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE UNDERTAKING AND COORDINATING AND EVALUATING SCIENTIFIC, TECHNICAL, AND ECONOMIC STUDIES AND REPORTS; MEETINGS AND COMMUNICATIONS WITH AGENCY, CONGRESSIONAL, GUBERNATORIAL AND ADMINISTRATION STAFF. PRODUCTION OF REPORTS EXAMINING SCIENCE AND ECONOMICS IN THE COLUMBIA BASIN HYDRO-SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,766ExpenseAmt
DescOUTREACH: EDUCATION AND OUTREACH TO THE GENERAL PUBLIC ABOUT COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE MEETINGS, EVENTS, PRESENTATIONS, FILM SCREENINGS, RALLIES, AND INFORMATION TABLES. ACHIEVEMENTS INCLUDE DOZENS OF ACTION ALERTS, GRASSROOTS COMMUNICATIONS TO ELECTED LEADERS, ORGANIZED PARTICIPATION IN PUBLIC INPUT PROCESSES, COORDINATION AND ENGAGEMENT OF BUSINESSES AND OTHER ORGANIZATIONS IN LARGE JOINT EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,030ExpenseAmt
DescCOMMUNICATIONS: MEDIA AND COMMUNICATIONS REGARDING COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE CREATING PUBLIC MATERIALS, COMMUNICATING WITH REGIONAL AND NATIONAL REPORTERS, ORGANIZING PRESS EVENTS; DEVELOPMENT AND MANAGEMENT OF THREE WEBSITES, AND EXTENSIVE SOCIAL MEDIA PRESENCE. ACHIEVEMENTS INCLUDE SIGNIFICANT MEDIA COVERAGE, REGIONALLY AND NATIONALLY, INCREASED ISSUE (LOWER SNAKE RIVER DAM REMOVAL) VISIBILITY, EXPANDING RELATIONSHIPS WITH WITH REPORTERS (PRINT, ONLINE, AND TELEVISION)., DEVELOPMENT OF BROCHURES AND FACTSHEETS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$193,532TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH BOGAARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062864455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE SUITE 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM STUART
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NORM RITCHIE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOEL KAWAHARA
TREASURER1.00Yes (X)Yes (X)$0$0$0
RHETT LAWRENCE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GLEN SPAIN
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBY MCENANEY
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE MASHUDA
BOARD MEMBER1.00Yes (X)$0$0$0
TOM FRANCE
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE PHILLIPS
BOARD MEMBER1.00Yes (X)$0$0$0
BOB REES
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY GERLITZ
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY MCDERMOTT
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH BOGAARD
EXECUTIVE DIRECTIOR40.00Yes (X)$48,000$0$8,107
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,107TotalOtherCompensationAmt
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$243,016AllOtherContributionsAmt
Total Contributions$243,016TotalContributionsAmt
Fundraising Gross Income$20,097FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,509TotalRevenueColumnAmt
Exclusion$11,509ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,525TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,509ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,107TotalAmt
Program Services$47,186ProgramServicesAmt
Management And General$3,366ManagementAndGeneralAmt
Fundraising$5,555FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$42,050ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$4,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,107TotalAmt
Program Services$6,818ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,478TotalAmt
Program Services$10,494ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,909TotalAmt
Management And General$7,909ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,064TotalAmt
Program Services$36,931ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$3,833FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,255TotalAmt
Program Services$4,574ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt
Fundraising$1,305FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,741TotalAmt
Program Services$5,741ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,897TotalAmt
Program Services$4,118ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,871TotalAmt
Program Services$8,324ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,596TotalAmt
Program Services$21,068ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$354TotalAmt
Management And General$354ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,824TotalAmt
Program Services$1,324ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER FUNDRAISING EXPEN$7,042$4,499$503$2,040
COMMUNICATIONS$405$405

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,650TotalAmt
Program Services$193,532ProgramServicesAmt
Management And General$19,581ManagementAndGeneralAmt
Fundraising$20,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,867BOYAmt
EOY$69,765EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$267BOYAmt
EOY$1,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,134BOYAmt
EOY$71,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,529BOYAmt
EOY$7,789EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,770BOYAmt
EOY$7,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,299BOYAmt
EOY$15,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,835BOYAmt
EOY$55,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,835BOYAmt
EOY$55,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,134BOYAmt
EOY$71,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,875ReconcilationRevenueExpnssAmt
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 Minus4 Years$416,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,551CurrentTaxYearMinus1YearAmt
Current Tax Year$254,524CurrentTaxYearAmt
Total$1,365,489TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,551CurrentTaxYearMinus1YearAmt
Current Tax Year$254,524CurrentTaxYearAmt
Total$1,365,489TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$287,245SubstantialContributorsTotAmt
Public Support Total170$1,078,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,325CurrentTaxYearMinus4YearsAmt
Total$3,325TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,499CurrentTaxYearMinus3YearsAmt
Total$73,365TotalAmt
FieldValueIRS element (for citing)
Total Support$1,442,179TotalSupportAmt
Gross Receipts Rltd Activities$15,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74760PublicSupportCY170Pct
Public Support PY1700.90960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$7,529Amt
FieldValueIRS element (for citing)
Total Liability$7,529TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE TASTING EVENTEvent1Nm
Gross Receipts Event1$20,096GrossReceiptsEvent1Amt
Gross Revenue Event1$20,096GrossRevenueEvent1Amt
Food And Beverage Event1$8,350FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$238OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,096GrossReceiptsTotalAmt
Gross Revenue Total Events$20,096GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,350FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$238OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,588DirectExpenseSummaryEventsAmt
Net Income Summary$11,508NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CIRCULATED TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE TREASURER AND FILED ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS EXPLICITLY REVIEWS AND RE-ADOPTS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD AFTER REVIEW BY THE EXECUTIVE COMMITTEE. IN THE ABSENCE OF ANY COMPENSATION INCREASES, THERE WERE NO REVIEWS OF COMPARABILITY DATA. THE COMPENSATION PROCESS FOR OTHER STAFF ARE SET BY THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ANOTHER WEBSITE VIA WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTING SERVICE: PROGRAM SERVICE EXPENSES 36,931. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 3,833. TOTAL EXPENSES 42,064.

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