BASEL ACTION NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BASEL ACTION NETWORK (EIN 01-0918435)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202543179349303894
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T11:43:31-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010918435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BASEL ACTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBASEBusinessNameControlTxt
Phone2066525555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 1ST AVE 114AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM PUCKETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066525555PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA O'ROURKE CPAPreparerPersonNm
PTINP01539825PTIN
Phone2067821767PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM PUCKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 1ST AVE 114AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,241,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBAN WORKS TO PREVENT THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$260,253PYContributionsGrantsAmt
CY Contributions Grants$243,297CYContributionsGrantsAmt
PY Program Service Revenue$884,498PYProgramServiceRevenueAmt
CY Program Service Revenue$997,684CYProgramServiceRevenueAmt
PY Investment Income$430PYInvestmentIncomeAmt
CY Investment Income$68CYInvestmentIncomeAmt
PY Other Revenue$5,763PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,150,944PYTotalRevenueAmt
CY Total Revenue$1,241,049CYTotalRevenueAmt
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$707,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,408CYTotalFundraisingExpenseAmt
PY Other Expenses$361,706PYOtherExpensesAmt
CY Other Expenses$411,082CYOtherExpensesAmt
PY Total Expenses$1,068,730PYTotalExpensesAmt
CY Total Expenses$1,217,753CYTotalExpensesAmt
PY Revenues Less Expenses$82,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,296CYRevenuesLessExpensesAmt
Total Assets BOY$557,041TotalAssetsBOYAmt
Total Assets EOY$579,323TotalAssetsEOYAmt
Total Liabilities BOY$266,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BASEL ACTION NETWORK CHAMPIONS GLOBAL ENVIRONMENTAL HEALTH AND JUSTICE BY ENDING TOXIC TRADE, CATALYZING A TOXICS-FREE FUTURE, AND CAMPAIGNING FOR EVERYONE'S RIGHT TO A CLEAN ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$421,900ExpenseAmt
Revenue$918,237RevenueAmt
DescELECTRONICS STEWARDSHIP: WE CONTINUE TO SPUR MARKET INCENTIVES AND ENCOURAGE SOCIALLY AND ENVIRONMENTALLY CONSCIOUS BEHAVIOR IN RESPONSIBLE ELECTRONICS REUSE AND RECYCLING WORLDWIDE THROUGH OUR E-STEWARDS PROGRAM. OUR E-STEWARDS ADVANCE+ PROGRAM IS AN INITIATIVE FOCUSED ON PROVIDING JOBS FOR INDIVIDUALS WITH AUTISM AND OTHER DISABILITIES WHILE CREATING BOTTOM-LINE BENEFITS FOR CERTIFIED E-STEWARDS. OUR COMMERCIAL TRACKING PROGRAM, EARTHEYE, PROVIDES MAJOR CORPORATIONS WITH A DUE DILIGENCE AND LEGAL COMPLIANCE TOOL FOR THEIR E-WASTE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$131,892ExpenseAmt
Revenue$79,447RevenueAmt
DescGREEN SHIP RECYCLING: WORKING IN A COALITION WITH THE NGO SHIPBREAKING PLATFORM, WE SEEK TO ATTACK THE ROOT OF HUMAN RIGHTS ABUSE AND ENVIRONMENTAL INJUSTICE IN THE ECONOMIC ENGINE OF THE SHIPPING INDUSTRY. WE CONTINUE OUR WORK TO ENSURE THAT SHIP RECYCLING MOVES OFF THE BEACHES OF SOUTH ASIA AND IS CONDUCTED FOLLOWING INTERNATIONAL LAW AND IN A MANNER THAT PROTECTS HUMAN RIGHTS AND THE ENVIRONMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$131,005ExpenseAmt
DescBASEL CONVENTION ADVOCACY: THE BASEL CONVENTION REMAINS A BEACON FOR ENVIRONMENTAL JUSTICE FOR ONE OF THE MOST DIFFICULT ISSUES FACING THE WORLD TODAY. BAN ACTIVELY SUPPORTS DELEGATES FROM LESS DEVELOPED COUNTRIES IN PROMOTING THE BASEL BAN AMENDMENT AND FIGHT A POWERFUL OPPOSITION WITH A STAKE IN THE STATUS QUO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$164ExpenseAmt
DescPLASTIC POLLUTION PREVENTION: WITHIN THREE STRATEGIC AREAS (TRACKING, MOVEMENT BUILDING, AND POLICY IMPLEMENTATION), BAN WILL SPEARHEAD THE BFFP MOVEMENT'S RESPONSE TO THE INTERNATIONAL PLASTIC WASTE TRADE. WE AIM TO GATHER VITAL AND UNIQUE DATA FOR TRACKING AND EXPOSING THE PLASTIC WASTE TRADE USING OUR PIONEERING GPS TRACKING SYSTEM. IN 2021, WE LAUNCHED A A LARGE-SCALE PLASTIC WASTE TRANSPARENCY PROJECT IN NORTH AMERICA TO RAISE AWARENESS ON WASTE TRADE TRENDS. IN ADDITION, WE ARE ACTIVE MEMBERS OF THE BASEL CONVENTION'S PLASTIC WASTE PARTNERSHIP AND HOPE TO CARRY OUT REGIONAL TRACKING PROJECTS WITH MULTIPLE BASEL REGIONAL CENTERS. THIS DATA WILL ASSIST THESE REGIONS IN CONTROLLING AND MANAGING THEIR WASTE TRADE, BY HELPING THEM UNDERSTAND HOW MUCH IS HAPPENING, WHERE IT COMES FROM, WHERE IT GOES, THE LIKELY LEGALITY OF IT, AND ASSESS WHETHER THE FINAL MANAGEMENT OF THE WASTE IS ESM OR NOT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$164TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$684,961TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 OfficeYes (1)ForeignOfficeInd
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 RequiredYes (1)ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAYLEY PALMERPersonNm
Phone2066525555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 1ST AVE 114AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM PUCKETT
EXECUTIVE DIRECTOR36.00Yes (X)Yes (X)$127,545$0$23,927
SHAWN DREW
DIRECTOR1.00Yes (X)$0$0$0
YUYUN ISMAWATI
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO FERRIGNO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,545TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,927TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$243,297AllOtherContributionsAmt
Total Contributions$243,297TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSING FEES, RECYCLERS900099$796,635$796,635
SERVICE FEES, WASTE TRACKING900099$79,447$79,447
LICENSING FEES, ENTERPRISE900099$42,967$42,967
LICENSING FEES, CERTIFYING BODY900099$40,000$40,000
PERFORMANCE VERIFICATION FEES900099$31,938$31,938

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,697TotalRevenueColumnAmt
Related Or Exempt Func Income$6,697RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$997,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,241,049TotalRevenueColumnAmt
Related Or Exempt Func Income$997,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,472TotalAmt
Management And General$151,472ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$525,414TotalAmt
Program Services$304,269ProgramServicesAmt
Management And General$221,145ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,493TotalAmt
Program Services$41,322ProgramServicesAmt
Management And General$34,171ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,292TotalAmt
Program Services$22,510ProgramServicesAmt
Management And General$31,782ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,228TotalAmt
Program Services$4,566ProgramServicesAmt
Management And General$12,662ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,260TotalAmt
Management And General$6,260ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,980TotalAmt
Program Services$110,939ProgramServicesAmt
Management And General$1,633ManagementAndGeneralAmt
Fundraising$5,408FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,163TotalAmt
Program Services$1,163ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,185TotalAmt
Program Services$822ProgramServicesAmt
Management And General$6,363ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,931TotalAmt
Program Services$46,158ProgramServicesAmt
Management And General$27,773ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,423TotalAmt
Program Services$11,331ProgramServicesAmt
Management And General$5,092ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,955TotalAmt
Program Services$55,193ProgramServicesAmt
Management And General$5,762ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,026TotalAmt
Program Services$19,026ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Management And General$158ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,795TotalAmt
Management And General$8,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH & INVESTIGATIO$41,513$41,513
MISC. EXPENSES$23,630$11,573$12,057
POSTAGE & DELIVERY$10,411$9,326$1,085
DUES & SUBSCRIPTIONS$6,424$5,250$1,174

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,217,753TotalAmt
Program Services$684,961ProgramServicesAmt
Management And General$527,384ManagementAndGeneralAmt
Fundraising$5,408FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,166BOYAmt
EOY$119,118EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$341,816BOYAmt
EOY$341,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,350BOYAmt
EOY$118,321EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,709BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$557,041BOYAmt
EOY$579,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,810BOYAmt
EOY$52,911EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$217,094BOYAmt
EOY$212,979EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,904BOYAmt
EOY$265,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,137BOYAmt
EOY$288,433EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,137BOYAmt
EOY$313,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,041BOYAmt
EOY$579,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,296ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,253CurrentTaxYearMinus1YearAmt
Current Tax Year$243,297CurrentTaxYearAmt
Total$1,114,063TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$761,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$830,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884,498CurrentTaxYearMinus1YearAmt
Current Tax Year$997,684CurrentTaxYearAmt
Total$4,253,214TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,013,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,751CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,981CurrentTaxYearAmt
Total$5,367,277TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$120,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,109CurrentTaxYearMinus1YearAmt
Current Tax Year$494,040CurrentTaxYearAmt
Total$1,820,510TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,109CurrentTaxYearMinus1YearAmt
Current Tax Year$514,040CurrentTaxYearAmt
Total$1,940,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,426,767PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,823CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$6,333TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,823CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$6,333TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,013,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,241,049CurrentTaxYearAmt
Total$5,373,610TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.63770PublicSupportCY509Pct
Public Support PY5090.71200PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJIM PUCKETTPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$127,545BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,927NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,472TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS ASSESSED ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. IF POSSIBLE, EFFORTS ARE MADE TO AVOID CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

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