GUADALUPE NIPOMO DUNES CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GUADALUPE NIPOMO DUNES CENTER (EIN 77-0502739)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349310799
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T12:46:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770394608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hilda Zacarias CPA MPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 South Broadway Suite 17 | AddressLine1Txt |
| City | Santa Maria | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770502739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUADALUPE-NIPOMO DUNES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER HARRISON | InCareOfNm |
| Business Name Control | GUAD | BusinessNameControlTxt |
| Phone | 8053432455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 GUADALUPE STREET | AddressLine1Txt |
| City | GUADALUPE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HARRISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8053432455 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILDA ZACARIAS CPA | PreparerPersonNm |
| PTIN | P01328979 | PTIN |
| Phone | 8059229800 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER HARRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 GUADALUPE STREET | AddressLine1Txt |
| City | GUADALUPE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $509,748 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUNESCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE CONSERVATION AND RESTORATION OF THE GUADALUPE-NIPOMO DUNES ECOSYSTEM THROUGH EDUCATION, RESEARCH, AND THE SUPPORT OF COOPERATIVE STEWARDSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $346,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $302,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $718 | PYOtherRevenueAmt |
| CY Other Revenue | $72,602 | CYOtherRevenueAmt |
| PY Total Revenue | $381,840 | PYTotalRevenueAmt |
| CY Total Revenue | $464,888 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $220,672 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,144 | PYOtherExpensesAmt |
| CY Other Expenses | $247,447 | CYOtherExpensesAmt |
| PY Total Expenses | $418,180 | PYTotalExpensesAmt |
| CY Total Expenses | $468,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $675,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $718,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $670,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $709,058 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE CONSERVATION AND RESTORATION OF THE GUADALUPE-NIPOMO DUNES ECOSYSTEM THROUGH EDUCATION, RESEARCH, AND THE SUPPORT OF COOPERATIVE STEWARDSHIP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $215,167 | ExpenseAmt |
| Revenue | $77,148 | RevenueAmt |
| Desc | RESTORATION OF COASTAL DUNE HABITATS, IMPROVING AND PROTECTING SENSITIVE HABITATS AND LISTED SPECIES; PROVIDE NATURE AND SCIENCE EDUCATION AND ARCHEOLOGICAL PROGRAM SERVING OVER 1500 LOCAL AREA STUDENTS; HOST A VARIETY OF EVENTS WITH OVER 500 PEOPLE IN ATTENDANCE AND ACTIVITIES FOR THE GENERAL PUBLIC FOR OVER 400 PEOPLE AND HAD 1200 VISITORS TO THE MUSEUM FOR PUBLIC VISITATION. | Desc |
| Total Program Service Expenses | $215,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | ERIKA WEBER | PersonNm |
| Phone | 8053432455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 GUADALUPE STREET | AddressLine1Txt |
| City | GUADALUPE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT COOKS | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BILLONES | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN OAKLEY | |||||||
| VICE PRESIDENT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HARRISON | |||||||
| PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLI BRIGGS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY STONE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN EVANGELISTA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA WEBER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,818 | MembershipDuesAmt |
| All Other Contributions | $297,858 | AllOtherContributionsAmt |
| Total Contributions | $302,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUNE CENTER OPERATIONS | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $77,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,095 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,367 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,499 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,560 | TotalRevenueColumnAmt |
| Exclusion | $60,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,013 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,921 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFUND | 624110 | $11,200 | $11,200 |
| CREDIT CARD CASH BACK | 624110 | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,672 | TotalAmt |
| Program Services | $94,437 | ProgramServicesAmt |
| Management And General | $126,235 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,089 | TotalAmt |
| Management And General | $10,089 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165 | TotalAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910 | TotalAmt |
| Program Services | $1,910 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016 | TotalAmt |
| Management And General | $6,016 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,325 | TotalAmt |
| Management And General | $41,325 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312 | TotalAmt |
| Management And General | $4,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,442 | TotalAmt |
| Program Services | $11,257 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,443 | TotalAmt |
| Program Services | $14,443 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK FEES | $2,361 | $86 | $2,275 | |
| DIRECT PROGRAM EXPENSE | $79,907 | $79,907 | ||
| EDUCATION EXPENSES | $8,760 | $8,760 | ||
| EXHIBIT EXPENSE | $1,672 | $1,672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,045 | TotalAmt |
| Program Services | $2,781 | ProgramServicesAmt |
| Management And General | $7,090 | ManagementAndGeneralAmt |
| Fundraising | $49,174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,119 | TotalAmt |
| Program Services | $215,167 | ProgramServicesAmt |
| Management And General | $201,503 | ManagementAndGeneralAmt |
| Fundraising | $51,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,688 | BOYAmt |
| EOY | $288,649 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,923 | BOYAmt |
| EOY | $150,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,263 | BOYAmt |
| EOY | $8,393 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,495 | BOYAmt |
| EOY | $8,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $487,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,827 | BOYAmt |
| EOY | $262,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,196 | BOYAmt |
| EOY | $718,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,443 | BOYAmt |
| EOY | $9,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,443 | BOYAmt |
| EOY | $9,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,327 | BOYAmt |
| EOY | $650,632 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,426 | BOYAmt |
| EOY | $58,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,753 | BOYAmt |
| EOY | $709,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,196 | BOYAmt |
| EOY | $718,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,343 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $42,175 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,704 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,676 | CurrentTaxYearAmt |
| Total | $1,505,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,676 | CurrentTaxYearAmt |
| Total | $1,505,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $188,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,317,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,462 | CurrentTaxYearAmt |
| Total | $42,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,548,333 | TotalSupportAmt |
| Public Support CY170 | 0.85060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $102,724 | InvestmentCostOrOtherBasisAmt |
| Book Value | $102,724 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $246,482 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $102,980 | DepreciationAmt |
| Book Value | $143,502 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,192 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,207 | DepreciationAmt |
| Book Value | $16,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $99,683 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $100,258 | DepreciationAmt |
| Book Value | -$575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,636 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER GALA | Event1Nm |
| Gross Receipts Event1 | $75,067 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,067 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,865 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,009 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAM | Event2Nm |
| Gross Receipts Event2 | $18,086 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,086 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,071 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,332 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $626 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,346 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,346 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $10,837 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $100,499 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,499 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,071 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,197 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,037 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,635 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,940 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,559 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS COMPLETE AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL OR REAL CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS INDUSTRY AVERAGES FOR EXECUTIVE MANAGEMENT POSITIONS AND APPLIES LOCAL STANDARDS OF PAY |
| Other officer or key employee compensation Part VI line 15b | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DETERMINE COMPENSATION LEVELS FOR ALL KEY EMPLOYEES BY RESEARCHING INDUSTRY AVERAGES AND LOCAL IMPACTS TO SALARY SCHEDULES |
| Governing documents etc available to public Part VI line 19 | THE EXECUTIVE DIRECTOR WITH THE CONSENT AND APPROVAL OF THE BOARD OF DIRECTORS MAKES THE FORM 990 AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO SUBMITS A REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGE IN TEMPORARILY RESTRICTED ASSETS |
| List of other fees for services expenses Part IX line 11g | IT SERVICES $5165 |
| List of other expenses Part IX line 24e | OTHER PROGRAM: VOLUNTEER EXPENSES $2781 OTHER MGMT EXPENSE: DUES AND SUBSCRIPTIONS $1184 ENDOWMENT FEES $1752 EQUIPMENT LEASE $3243 LICENSES PERMITS $129 POSTAGE AND SHIPPING $398 PROFESSIONAL DEVELOPMENT $384 OTHER FUNDRAISING EXPENSE: DEVELOPMENT COSTS $4630 |
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