EARTH ISLAND INSTITUTE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EARTH ISLAND INSTITUTE INC (EIN 94-2889684)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-03
- IRS object ID
- 201740629349300344
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-03T16:27:40-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R J Ricciardi Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 Fifth Avenue Suite 360 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942889684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Earth Island Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 5108599113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 460 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Knox | PersonNm |
| Person Title | Co-Exec. Dir. | PersonTitleTxt |
| Signature | 2017-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hiep Pham | PreparerPersonNm |
| PTIN | P01346204 | PTIN |
| Phone | 4154571215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Josh Floum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Ste 460 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,432,231 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.earthisland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Earth Island Institute grows environmental leadership to produce solutions for pressing environmental problems by supporting bold, creative individuals who are finding the pathways toward a sustainable world for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 240 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $3,719 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,868 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,437,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,713,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,173,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,249,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $305,872 | PYOtherRevenueAmt |
| CY Other Revenue | $235,891 | CYOtherRevenueAmt |
| PY Total Revenue | $11,170,199 | PYTotalRevenueAmt |
| CY Total Revenue | $10,303,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $686,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $421,553 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,351,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,516,775 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,038,026 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,309,115 | PYOtherExpensesAmt |
| CY Other Expenses | $4,387,164 | CYOtherExpensesAmt |
| PY Total Expenses | $11,346,944 | PYTotalExpensesAmt |
| CY Total Expenses | $10,325,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,865,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,676,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,221,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,054,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,643,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,622,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Earth Island Institute grows environmental leadership to produce solutions for pressing environmental problems by supporting bold, creative individuals who are finding the pathways toward a sustainable world for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,222,769 | ExpenseAmt |
| Grant | $421,553 | GrantAmt |
| Revenue | $1,232,521 | RevenueAmt |
| Desc | Project Support ProgramOur Project Support Program provides an organizational home in which environmental leaders can develop campaigns and programs with a minimum of bureaucracy. Since our founding in 1982, we have helped launch more than 150 campaigns. In fiscal year 2016 our Project Support Program supported 70 projects providing financial management, administration, technical assistance, and training. Earth Island projects are located across the United States and the impact of their work reaches around the globe see Schedule O for a full listing of our projects. During this period, the Project Support Program adopted 7 new sponsored projects. Our support programs included webinar trainings, facilitated peer support calls, leadership coaching, and workshops. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,069 | ExpenseAmt |
| Revenue | $10,846 | RevenueAmt |
| Desc | Earth Island JournalEarth Island Journal is an award-winning quarterly magazine that goes beyond the daily headlines with investigative reporting, incisive commentary, and art. Earth Island Journal covers the environment from diverse angles, including: wilderness protection, animals rights, energy and climate change, extractive industries, chemicals and pollution, food and farming, environmental injustice, and sustainable development. We explore environmental concerns from a wide range of perspectives from the personal to the political, the local to the global and produce the type of investigative reporting found in few other environmental magazines. We put our principles next to our reporting and we marshal the facts to make a passionate argument for defending Earth. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,342 | ExpenseAmt |
| Revenue | $4,500 | RevenueAmt |
| Desc | Restoration InitiativesOur Restoration Initiatives small grants program provides support to community-based groups that are bringing back to life once-polluted streams, wetlands, and open space. We believe that ecological restoration is a core task of twenty-first-century environmentalism. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $225,794 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,400 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,027,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 265 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 240 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Sowle | PersonNm |
| Phone | 5108599113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 460 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Mitrani | ||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martha Davis | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kenneth Brower | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Snyder | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alex Giedt | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Brower | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John de Graaf | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Floum | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Will Green | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Wilkinson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Phillips | ||||||||
| Co-Exec. Dir. | 40.00 | 0.00 | Yes (X) | $101,051 | $0 | $12,000 | ||
| John Knox | ||||||||
| Co-Exec. Dir. | 40.00 | 0.00 | Yes (X) | $91,710 | $0 | $4,800 | ||
| Camilla Fox | ||||||||
| Project Director | 40.00 | 0.00 | $110,000 | $0 | $7,200 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,761 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,466,707 | GovernmentGrantsAmt |
| All Other Contributions | $7,247,115 | AllOtherContributionsAmt |
| Total Contributions | $8,713,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Revenue | 900099 | $138,944 | $138,944 |
| Service Revenue | 900099 | $1,110,323 | $1,110,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,249,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,673 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,489 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,375 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,490 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $207,658 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $86,693 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,965 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | BusinessBusinessCd | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising Income | $3,719 | $3,719 | ||
| Other Income | $60,228 | 900099 | $60,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,303,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,560,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,719 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,568 | TotalAmt |
| Program Services | $206,568 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,985 | TotalAmt |
| Program Services | $214,985 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,560 | TotalAmt |
| Program Services | $157,719 | ProgramServicesAmt |
| Management And General | $32,964 | ManagementAndGeneralAmt |
| Fundraising | $18,877 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507,534 | TotalAmt |
| Program Services | $3,392,447 | ProgramServicesAmt |
| Management And General | $709,044 | ManagementAndGeneralAmt |
| Fundraising | $406,043 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,762 | TotalAmt |
| Program Services | $293,342 | ProgramServicesAmt |
| Management And General | $61,310 | ManagementAndGeneralAmt |
| Fundraising | $35,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,919 | TotalAmt |
| Program Services | $308,512 | ProgramServicesAmt |
| Management And General | $64,481 | ManagementAndGeneralAmt |
| Fundraising | $36,926 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,632 | TotalAmt |
| Program Services | $25,259 | ProgramServicesAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,045 | TotalAmt |
| Program Services | $35,788 | ProgramServicesAmt |
| Management And General | $2,578 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,018 | TotalAmt |
| Program Services | $35,817 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,993 | TotalAmt |
| Program Services | $2,004,555 | ProgramServicesAmt |
| Management And General | $144,407 | ManagementAndGeneralAmt |
| Fundraising | $38,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,830 | TotalAmt |
| Program Services | $75,439 | ProgramServicesAmt |
| Fundraising | $19,391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,772 | TotalAmt |
| Program Services | $234,645 | ProgramServicesAmt |
| Management And General | $49,042 | ManagementAndGeneralAmt |
| Fundraising | $28,085 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,802 | TotalAmt |
| Program Services | $93,310 | ProgramServicesAmt |
| Management And General | $6,722 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,716 | TotalAmt |
| Program Services | $297,069 | ProgramServicesAmt |
| Management And General | $62,090 | ManagementAndGeneralAmt |
| Fundraising | $35,557 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,888 | TotalAmt |
| Program Services | $311,499 | ProgramServicesAmt |
| Management And General | $65,106 | ManagementAndGeneralAmt |
| Fundraising | $37,283 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,658 | TotalAmt |
| Program Services | $87,046 | ProgramServicesAmt |
| Management And General | $18,193 | ManagementAndGeneralAmt |
| Fundraising | $10,419 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,321 | TotalAmt |
| Program Services | $47,835 | ProgramServicesAmt |
| Management And General | $8,338 | ManagementAndGeneralAmt |
| Fundraising | $32,148 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,432 | TotalAmt |
| Program Services | $48,956 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
| Fundraising | $3,086 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Special Events | $189,662 | $13,982 | $175,680 | |
| Fundraising and Membership | $129,018 | $13,267 | $115,751 | |
| Printing & Mailing | $108,129 | $84,305 | $8,675 | $15,149 |
| Other Expenses | $84,248 | $45,629 | $30,665 | $7,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,325,492 | TotalAmt |
| Program Services | $8,027,974 | ProgramServicesAmt |
| Management And General | $1,259,492 | ManagementAndGeneralAmt |
| Fundraising | $1,038,026 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,345 | BOYAmt |
| EOY | $970,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,813 | BOYAmt |
| EOY | $497,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,356 | BOYAmt |
| EOY | $1,065,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,284 | BOYAmt |
| EOY | $388,614 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,836 | BOYAmt |
| EOY | $52,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,263 | BOYAmt |
| EOY | $127,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,641,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $452,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,704 | BOYAmt |
| EOY | $1,188,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,094 | BOYAmt |
| EOY | $4,733,585 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,269 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,667 | BOYAmt |
| EOY | $652,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,865,631 | BOYAmt |
| EOY | $9,676,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,467 | BOYAmt |
| EOY | $271,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,182 | BOYAmt |
| EOY | $629,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,649 | BOYAmt |
| EOY | $1,054,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,160,764 | BOYAmt |
| EOY | $5,994,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,218 | BOYAmt |
| EOY | $2,627,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,643,982 | BOYAmt |
| EOY | $8,622,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,865,631 | BOYAmt |
| EOY | $9,676,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,839 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $12,006,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,221,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,936,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,079,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,713,822 | CurrentTaxYearAmt |
| Total | $53,958,118 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,006,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,221,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,936,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,079,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,713,822 | CurrentTaxYearAmt |
| Total | $53,958,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,958,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,673 | CurrentTaxYearAmt |
| Total | $842,136 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,647 | CurrentTaxYearMinus1YearAmt |
| Total | $464,319 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,436 | CurrentTaxYearAmt |
| Total | $810,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,074,611 | TotalSupportAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88080 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,140 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,154 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,294 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,662,559 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,706,853 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $685,343 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $171,336 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $697,838 | CurrentYearMinus3Amt |
| Current Year Minus2 | $757,201 | CurrentYearMinus2Amt |
| Current Year Minus1 | $719,343 | CurrentYearMinus1Amt |
| Current Year | $685,343 | CurrentYearAmt |
| Total | $2,859,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,289,588 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,995 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,890 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,073 | CurrentYearMinus1Amt |
| Current Year | $44,294 | CurrentYearAmt |
| Total | $220,252 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $174,460 | CurrentYearMinus3Amt |
| Current Year Minus2 | $189,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $179,836 | CurrentYearMinus1Amt |
| Current Year | $171,336 | CurrentYearAmt |
| Total | $714,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,072,398 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,995 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,190 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,917 | CurrentYearMinus1Amt |
| Current Year | $19,140 | CurrentYearAmt |
| Total | $138,242 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,628 | OtherCostOrOtherBasisAmt |
| Book Value | $628,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,980 | DepreciationAmt |
| Book Value | $30,971 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,586 | DepreciationAmt |
| Book Value | $474,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,975 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,195 | DepreciationAmt |
| Book Value | $54,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,188,902 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposit for Office | $23,193 |
| Wetland Restoration Trust Fund | $629,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $652,374 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Obligation | Desc |
| Amt | $629,181 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $629,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,665,874 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $233,643 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $233,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,432,231 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$128,578 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$128,578 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,303,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,687,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $233,643 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $233,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,454,070 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$128,578 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$128,578 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,325,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Institute is an exempt corporation under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Institute has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Institute has elected to utilize Section 501(h) of the Internal Revenue Code, which allows limited lobbying activities by Section 501(c)(3) nonprofit organizations.The Institute believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Institutes financial condition, results of operations or cash flows. Accordingly, the Institute has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America & Caribbean | 0 | 1 | Program | Supplemental info | $43,640 |
| East Asia etc. | 0 | 14 | Program | Supplemental info | $106,609 |
| East Asia etc. | 0 | 3 | Grants made | $8,400 | |
| Europe | 0 | 18 | Program | Supplemental info | $176,429 |
| North America | 0 | 8 | Program | Supplemental info | $43,705 |
| North America | 0 | 3 | Grants made | $28,600 | |
| Russia etc. | 0 | 3 | Program | Supplemental info | $11,000 |
| Russia etc. | 0 | 1 | Grants made | $14,830 | |
| South Asia | 0 | 5 | Program | Supplemental info | $3,850 |
| South Asia | 0 | 2 | Grants made | $3,477 | |
| Sub-Saharan Africa | 0 | 4 | Program | Supplemental info | $14,600 |
| Sub-Saharan Africa | 0 | 6 | Grants made | $173,255 | |
| South America | 0 | 1 | Program | Supplemental info | $58,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 69 | SubtotalEmployeesCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Subtotal Spent | $686,895 | SubtotalSpentAmt |
| Total Spent | $686,895 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | General support | $10,000 | Wire trans. |
| North America | General support | $10,000 | Wire trans. |
| North America | General support | $8,600 | Wire trans. |
| Russia etc. | General support | $14,830 | Wire trans |
| Sub-Sah. Africa | General support | $23,800 | Wire trans. |
| Sub-Sah. Africa | General support | $27,300 | Wire trans. |
| Sub-Sah. Africa | General support | $28,100 | Wire trans. |
| Sub-Sah. Africa | General support | $80,955 | Wire trans. |
| Sub-Sah. Africa | General Support | $11,400 | Wire trans. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 9 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Brower Youth Award | Event1Nm |
| Gross Receipts Event1 | $67,375 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,469 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,616 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,375 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,469 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,490 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Back Country Land Trust | ||||||||
| PO Box 1148 | Alpina | CO | 80206 | 931060214 | 501(C)(3) | $8,770 | $0 | General support |
| California Invasive Plant Cnl | ||||||||
| 2550 9th Street Suite 201 | Berkeley | CA | 94710 | 680028933 | 501(C)(3) | $10,666 | $0 | General support |
| Fillmore Unified School Dist | ||||||||
| 627 Sespe Ave | Fillmore | CA | 93015 | 952493401 | 501(C)(3) | $18,903 | $0 | General support |
| Lake Baikal Heritage Fndn | ||||||||
| 2242 E 4th Street | Tucson | AZ | 85719 | 392061320 | 501(C)(3) | $20,250 | $0 | General support |
| Ocean Foundation | ||||||||
| 1320 19th St NW 5th Floor | Washington | DC | 20036 | 710863908 | 501(C)(3) | $19,000 | $0 | General support |
| San Diego Audubon Society | ||||||||
| 4010 Morena Blvd Suite 100 | San Diego | CA | 92117 | 956100273 | 501(C)(3) | $14,113 | $0 | General support |
| Santa Barbara Audobon Society | ||||||||
| 5679 Hollister Avenue | Goleta | CA | 93117 | 237051362 | 501(C)(3) | $7,619 | $0 | General support |
| Santa Barbara Zoological Fndn | ||||||||
| 500 Nios Drive | Santa Barbara | CA | 93103 | 952268554 | 501(C)(3) | $6,500 | $0 | General support |
| Tree People | ||||||||
| 12601 Mulholland Dr -CC Park | Beverly Hills | CA | 90210 | 237314838 | 501(C)(3) | $10,900 | $0 | General support |
| Ventura Hillsides Conservancy | ||||||||
| 3451 Foothill Rd 201 | Ventura | CA | 93003 | 010769456 | 501(C)(3) | $32,725 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Earth Island JournalEarth Island Journal is an award-winning quarterly magazine that goes beyond the daily headlines with investigative reporting, incisive commentary, and art. Earth Island Journal covers the environment from diverse angles, including: wilderness protection, animals rights, energy and climate change, extractive industries, chemicals and pollution, food and farming, environmental injustice, and sustainable development. We explore environmental concerns from a wide range of perspectives from the personal to the political, the local to the global and produce the type of investigative reporting found in few other environmental magazines. We put our principles next to our reporting and we marshal the facts to make a passionate argument for defending Earth. OTHER PROGRAM SERVICES 5: Program ServicesThe Institute cultivates environmental leadership by acting as an incubator for new programs and providing long-term support for established environmental projects, giving crucial assistance to groups and individuals promoting ecological sustainability and social justice. Project Support provides incubation services to our project network; Public Education publishes Earth Island Journal, a quarterly publication on international environmental issues as well as the Institutes website and monthly IslandWire e-newsletter; our New Leaders Initiative oversees the Brower Youth Awards and emerging leaders; Restoration Initiative supports grassroots environmental restoration. The following is a list of 70 projects under sponsorship with the Institute during all or part of the fiscal year.*These projects were inactive during all or part of fiscal year 2016.**These projects separated from the Institute during the fiscal year 2016.~These projects were new to the Institute in fiscal year 2016.CLEAN ENERGY & CLIMATE CHANGE CarbonfreeDC* is a grassroots initiative to promote local environmental causes and build community resilience in Washington, DC. Climate Wise Women is a global platform for the promotion of womens leadership on climate change. CoalSwarm serves as an information clearinghouse for the worldwide clean energy movement. EcoEquity is a small, activist think tank working to inform the international climate equity debate by producing political and economic analyses and developing practical policy proposals. Project Survival Media** is a global media network producing photo and video documentaries on climate change issues. Renew Missouri is working to transform Missouri into a leading state in renewable energy and energy efficiency. Solar Campus Initiative** (formerly Solar College Initiative) serves as a partner to colleges and universities helping them to bring solar photovoltaic systems to their campuses.ENVIRONMENTAL EDUCATION & LEADERSHIP DEVELOPMENT Bay Area Wilderness Training creates opportunities for youth from the San Francisco Bay Area to experience wilderness first hand. To this end, they train teachers and youth workers, provide outdoor gear loans, give financial support, and foster community collaboration. Changing Gears Community Bike Shop is a social enterprise that recycles used bikes and benefits the under-served people of our local area through bicycle sales, repairs, job training, and service opportunities. Children in Nature Collaborative is part of a network of regional movements across the country focused on helping people to create healthier lives and more vibrant communities through restoring their relationship with nature and each other. EcoVillage Farm Learning Center works towards the creation of a healthy environment and socially/economically just society for present and future generations. Generation Waking Up is igniting a generation of young people to bring forth a thriving, just, and sustainable world. Through workshops and leadership training programs, GWU is empowering the rising generation with the skills they need to thrive in the 21st century. Green Life peer education, self-sufficiency, and eco-literacy program teaches incarcerated individuals and those reentering community the importance of a healthy relationship with the Earth. iMatter, Kids vs. Global Warming** is a youth-driven organization dedicated to listening to and amplifying the voice of the generation that will be most impacted by the effects of climate change. Junior Wildlife Rangers ~ (formerly National Junior Refuge Rangers) propels childhood curiosity into lasting environmental stewardship through education and engagement with our public lands system. Kids for the Bay (formerly Estuary Action Challenge) collaborates with teachers to inspire environmental consciousness in children and cultivate a love of learning. They are committed to equal access to environmental education and to restoring a healthy environment for all. Los Angeles Wilderness Training creates opportunities for urban youth to experience wilderness first-hand by training and equipping their adult leaders. Real Food Real Stories ~ humanizes the food system and uplifts local changemakers through authentic storytelling to connect and inspire eaters to social actions. Rooted in Community is a national network that empowers young people to take leadership in their own communities -- fostering health and food justice through urban and rural agriculture, community gardening, food security, and related environmental justice work. Sustainable World Coalition (formerly World Sustainability Hearings) produces programs, events, and education materials to promote engagement and action that restores and maintains the health of the planet. Urban Farmacy is a wellness, entrepreneurship and education organization that provides personalized sustainable food production programs for schools, businesses, and communities. West County DIGS (Developing Instructional Gardens in the Schools) support school gardens in West Contra Costa County by providing resources, advocacy, and partnerships that build community resilience and cultivate wellness, academic achievement, and sustainability. Wild Hope ~ publishes stories and images that raise awareness of the need to preserve our biodiversity heritage and inspire readers to get involved in protecting other species from extinction. Youth Empowered Action (YEA) Camp is a summer camp focused on leadership development for teens interested in environmental and social change. A life changing camp for world-changing teens.INTERNATIONAL & INDIGENOUS COMMUNITIES Altai Project protects the natural and cultural heritage of the Altai a uniquely diverse, mountainous region of southern Siberia through small grants, professional exchanges, and joint projects with indigenous partners. AlterTerra works for restoration, protection, conservation and sustainable development of coastal zones through the design and implementation of innovative and effective education, scientific research, and infrastructure projects that promote healthy terrestrial and aquatic ecosystems. Armenia Environmental Network promotes sound environmental policymaking and enforcement; stakeholder education and participation; and sustainable development. Baikal Watch aims to help nurture the growing environmental movement in northeast Asia. Borneo Project brings international attention and support to community-led efforts to defend forests, sustainable livelihoods, and human rights in Malaysian Borneo. Center for Safe Energy strengthens democratic society and improves environmental conditions with a focus on energy issues in the former Soviet Union. Ethical Traveler is dedicated to educating travelers about the social and environmental impact of their decisions, showing how travel can be a potent form of diplomacy, and giving travelers a forum through which their united voices can serve the world community. Friends of Barefoot College (formerly Barefoot College Global) works to champion the work and values of barefoot education internationally through the creation of regional barefoot education centers -- transforming rural communities through the empowerment of women. Friends of Muonde supports locally driven efforts to foment creativity and sustainable development in the Mazvihwa and neighboring areas of south central Zimbabwe. Global Womens Water Initiative is training and building a movement of local women water experts bringing sustainable water solutions to their communities. Numi Foundation ~ nurtures and empowers thriving communities through environmental education and access to clean, safe drinking water. Sacred Land Film Project produces a variety of media and educational materials designed to rekindle reverence for land, increase respect for cultural diversity, stimulate dialogue about nature and culture, and help protect sacred lands and diverse spiritual practices. Serengeti Watch (formerly Save the Serengeti) is building a strong coalition of support, advocacy, and funding for the Serengeti ecosystem, the people living near it, and adjacent reserv |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Barbara and Ken Brower are board members and sister and brother. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the draft tax return is e-mailed to members of the board for review before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | We require our Board and Executive Director to update their declarations relative to conflict of interest annually or when their status changes, whichever comes first. If a conflict becomes evident in the operations of the Organization, our procedures provide for the Board President to act to assure that any potential conflict is recognized and minimized where possible. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing docs, policies and financial statements are available upon request at our administrative office. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Brower Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 100 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943385643 | EIN |
| Primary Activities | Office Rental to Other NPOS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Brower Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionTypeTxt |
| Involved | $288,745 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |