BETA

MT ADAMS INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MT ADAMS INSTITUTE (EIN 45-3308913)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202523119349301802
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-07T08:21:27-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473289916PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLYMALE & GILLESPIE CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 765AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986660765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453308913EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MT ADAMS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMTADBusinessNameControlTxt
Phone5093953469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 HIGHWAY 141AddressLine1Txt
CityTROUT LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON STANTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5093953469PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GILLESPIEPreparerPersonNm
PTINP00237745PTIN
Phone3606950068PhoneNum
Preparation2025-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON STANTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 HIGHWAY 141AddressLine1Txt
CityTROUT LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,931,696GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTADAMSINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO STRENGTHEN THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD THROUGH EDUCATION, SERVICE LEARNING, CAREER DEVELOPMENT AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,322,297PYContributionsGrantsAmt
CY Contributions Grants$1,822,120CYContributionsGrantsAmt
PY Program Service Revenue$50,532PYProgramServiceRevenueAmt
CY Program Service Revenue$95,331CYProgramServiceRevenueAmt
PY Investment Income$3,815PYInvestmentIncomeAmt
CY Investment Income$13,401CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$844CYOtherRevenueAmt
PY Total Revenue$2,376,644PYTotalRevenueAmt
CY Total Revenue$1,931,696CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,907,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,538,676CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$382,368PYOtherExpensesAmt
CY Other Expenses$227,439CYOtherExpensesAmt
PY Total Expenses$2,289,460PYTotalExpensesAmt
CY Total Expenses$1,766,115CYTotalExpensesAmt
PY Revenues Less Expenses$87,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,581CYRevenuesLessExpensesAmt
Total Assets BOY$998,701TotalAssetsBOYAmt
Total Assets EOY$1,128,394TotalAssetsEOYAmt
Total Liabilities BOY$177,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$820,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$986,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD THROUGH EDUCATION, SERVICE LEARNING, CAREER DEVELOPMENT AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
DescSUMMER CAMP INSPIRES STUDENTS OF ALL AGES TO PURSUE A DEEPER UNDERSTANDING OF THE NATURAL WORLD. SUMMER CAMP ACTIVITIES WERE TEMPORARILY SUSPENDED IN 2023 BUT ARE EXPECTED TO RESUME IN 2026.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$136,401ExpenseAmt
DescLAND STEWARDS IS A CAREER DEVELOPMENT PROGRAM FOR YOUNG ADULTS INTERESTED IN SUPPORTING PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS). IN 2024, 15 PARTICIPANTS SERVED WITH A VARIETY OF PUBLIC AGENCIES SUCH AS CONBOY NATIONAL WILDLIFE REFUGE, UMATILLA NATIONAL FOREST, GIFFORD PINCHOT NATIONAL FOREST AND THE OKANOGAN WENATCHEE NATIONAL FOREST. THESE AMERICORPS INTERNS SERVED 11,084 HOURS ON A VARIETY OF WILDERNESS STEWARDSHIP, ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL RESTORATION PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,300,504ExpenseAmt
DescVETSWORK IS A CAREER DEVELOPMENT PROGRAM FOR MILITARY VETERANS INTERESTED IN PUBLIC LANDS/NATURAL RESOURCES MANAGEMENT CAREERS. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS) AND PARTNERS SUCH AS THE U.S. FOREST SERVICE AND U.S. FISH AND WILDLIFE SERVICES. IN 2024, OVER 45 PARTICIPANTS WERE ENGAGED IN THE PROGRAM IN WASHINGTON, OREGON, MISSOURI, NORTH CAROLINA,ALASKA, MICHIGAN, SOUTH DAKOTA, CALIFORNIA, PENNSYLVANIA, KENTUCKY, GEORGIA AND WEST VIRGINIA. PARTICIPANTS LEARNED NEW SKILLS AND INFORMATION AND BUILT PROFESSIONAL CONNECTIONS WHILE WORKING ON REAL PROJECTS. THEIR COLLECTIVE IMPACT INCLUDES 53,418 HOURS OF VOLUNTEER SERVICE, OVER 47,444 ACRES OF PUBLIC LANDS IMPROVED, AND 2,344 MILES OF HIKING TRAILS MAINTAINED OR BUILT, 885 FACILITIES MAINTAINED OR IMPROVED AND 4,326 STUDENTS EDUCATED ON SCIENTIFIC AND ENVIRONMENTAL TOPICS. 3,082 MILES OF AQUATIC AND RIPARIAN HABITAT IMPROVED, 7,786 VISITOR CONTACTS, 10,650 ANIMALS SURVEYED, 1,500,004 HATCHERY FISH RAISED,3,454 HAZARDOUS TREES REMOVED FROM TRAILS & RECREATION SITES, 770 DRAINAGES CLEARED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDescExpenseExpenseAmt
SENSE OF PLACE LECTURE SERIES PROVIDED 11 LECTURES THAT WERE VIEWED BY OVER 9,700 PEOPLE INTERESTED IN LEARNING ABOUT PEOPLE'S CONNECTIONS TO THE COLUMBIA RIVER GORGE.
THE INSTITUTE RENTS FACILITY SPACE TO VARIOUS ORGANIZATIONS AND SCHOOLS TO FURTHER THE EDUCATIONAL PURPOSES OF THEIR PROGRAMS. IN 2024, THE AMERICAN CLIMBING ASSOCIATION, CULTURESEED, AND THE UNIVERSITY OF WASHINGTON HOSTED CLASSES AT OUR FACILITIES WITH APPROXIMATELY 150 PARTICIPANTS.$58,112
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,112TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,495,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AARON STANTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2536534231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 HIGHWAY 141AddressLine1Txt
CityTROUT LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98650ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH HOLMES GAAR
BOARD MEMBER1.00Yes (X)$0$0$0
KARALEE HOLTMAN
ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
WILLIAM WHIDDEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHEVELLE MALONE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ANNETTE SWOPE
BOARD MEMBER1.00Yes (X)$0$0$0
RICK MOGREN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
AARON SARVER
BOARD MEMBER1.00Yes (X)$0$0$0
GALA MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK SO
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
HEATHER WHIDDEN
BOARD MEMBER1.00Yes (X)$0$0$0
LINDSEY WATCHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
AARON STANTON
EXECUTIVE DIRECTOR40.00$106,780$0$0Yes (X)
PETER TUCKER SZYMKOWICZ
FORMER EXECTIVE DIR40.00$14,073$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,770,489GovernmentGrantsAmt
All Other Contributions$51,631AllOtherContributionsAmt
Noncash Contributions$6,176NoncashContributionsAmt
Total Contributions$1,822,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP AND EVENT REVENUE900099$57,975$57,975
FACILITY USE FEES900099$37,356$37,356
FieldValueIRS element (for citing)
Total Program Service Revenue$95,331TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,401TotalRevenueColumnAmt
Exclusion$13,401ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$844TotalRevenueColumnAmt
Related Or Exempt Func Income$844RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$844OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,931,696TotalRevenueColumnAmt
Related Or Exempt Func Income$96,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,401ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,852TotalAmt
Program Services$79,095ProgramServicesAmt
Management And General$41,757ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,195,588TotalAmt
Program Services$1,096,598ProgramServicesAmt
Management And General$98,990ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,928TotalAmt
Program Services$8,106ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,227TotalAmt
Program Services$63,705ProgramServicesAmt
Management And General$5,522ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,081TotalAmt
Program Services$129,934ProgramServicesAmt
Management And General$12,147ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,246TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$35,246ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,865TotalAmt
Program Services$32,051ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,452TotalAmt
Program Services$10,251ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,251TotalAmt
Program Services$1,075ProgramServicesAmt
Management And General$6,176ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,803TotalAmt
Program Services$1,124ProgramServicesAmt
Management And General$31,679ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,535TotalAmt
Program Services$471ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,409TotalAmt
Program Services$25,254ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,942TotalAmt
Management And General$6,942ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,721TotalAmt
Management And General$11,721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEETINGS & TRAINING$13,122$11,651$1,471
OTHER EXPENSES$9,747$4,410$5,337
JANITORIAL & MAINTENANC$6,497$2,972$3,525
SUPPLIES$5,724$5,302$422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,125TotalAmt
Program Services$3,018ProgramServicesAmt
Management And General$2,107ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,766,115TotalAmt
Program Services$1,495,017ProgramServicesAmt
Management And General$271,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$421,043BOYAmt
EOY$670,441EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,426BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,439BOYAmt
EOY$214,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,617BOYAmt
EOY$10,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$274,007LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$217,176BOYAmt
EOY$233,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$998,701BOYAmt
EOY$1,128,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,740BOYAmt
EOY$141,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,740BOYAmt
EOY$141,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,965BOYAmt
EOY$958,102EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,996BOYAmt
EOY$28,440EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,961BOYAmt
EOY$986,542EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$998,701BOYAmt
EOY$1,128,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$165,581ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,314,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,815,944CurrentTaxYearAmt
Total$8,872,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,533CurrentTaxYearMinus1YearAmt
Current Tax Year$95,331CurrentTaxYearAmt
Total$311,699TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,619,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,786,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,365,425CurrentTaxYearMinus1YearAmt
Current Tax Year$1,911,275CurrentTaxYearAmt
Total$9,183,751TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,183,751PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,815CurrentTaxYearMinus1YearAmt
Current Tax Year$13,401CurrentTaxYearAmt
Total$19,996TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,815CurrentTaxYearMinus1YearAmt
Current Tax Year$13,401CurrentTaxYearAmt
Total$19,996TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,502,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,620,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,786,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,369,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,676CurrentTaxYearAmt
Total$9,203,747TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,007OtherCostOrOtherBasisAmt
Depreciation$34,450DepreciationAmt
Book Value$229,557BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$6,500DepreciationAmt
Book Value$3,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,057TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,931,696TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,931,696RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,931,696TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,766,115TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,766,115ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,766,115TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRENDAN NORMANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER EXECUTIVE DIRECTOR OF THE ORGANIZATIONRelationshipDescriptionTxt
TransactionCONSULTING AND HANDYMAN SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationBRENDAN NORMAN PROVIDED CONSULTING AND HANDYMAN SERVICES TO THE ORGANIZATION AS NEEDED AFTER STEPPING DOWN AS EXECUTIVE DIRECTOR. SERVICES WERE PAID AT AN HOURLY RATE COMPARABLE TO RATES CHARGED BY SIMILAR COMPANIES IN THE REGION FOR LIKE SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW IT, ASK QUESTIONS AND DIRECT REVISIONS TO BE MADE IF APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM SIMILAR ORGANIZATIONS / POSITIONS TO HELP DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE BOARD VOTES ON THE COMPENSATION OF OFFICERS. BOARD MEMBERS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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