ECONOMIC OPPORTUNITY INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ECONOMIC OPPORTUNITY INSTITUTE (EIN 91-1999302)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349311284
Schema version
2015v2.1
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)
Return2016-11-15T15:10:49-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peterson Sullivan LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 Union St Ste 2300AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911999302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Economic Opportunity InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECONBusinessNameControlTxt
Phone2066336580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 Stewart Ave No 715AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStan SorscherPersonNm
Person TitlePresidentPersonTitleTxt
Phone2066336580PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRay HolmdahlPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn BurbankPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 Stewart Ave No 715AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$901,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.eoionline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE ECONOMIC OPPORTUNITY INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NON-PROFIT PUBLIC POLICY CENTER USING RESEARCH, EDUCATION AND ADVOCACY TO SHAPE PUBLIC DEBATE AND ADVANCE NEW POLICY IDEAS THAT HELP BUILD AN ECONOMY THAT WORKS - FOR EVERYONE. EOI'S MISSION IS TO RESTORE THE PROMISE OF THE MIDDLE CLASS BY ADVANCING PUBLIC POLICIES THAT PROMOTE EDUCATIONAL OPPORTUNITY, GOOD JOBS, HEALTHY FAMILIES AND WORKPLACES, AND A DIGNIFIED RETIREMENT FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,001,630PYContributionsGrantsAmt
CY Contributions Grants$862,612CYContributionsGrantsAmt
PY Program Service Revenue$33,300PYProgramServiceRevenueAmt
CY Program Service Revenue$18,876CYProgramServiceRevenueAmt
PY Investment Income$8,058PYInvestmentIncomeAmt
CY Investment Income$4,802CYInvestmentIncomeAmt
PY Other Revenue-$11,922PYOtherRevenueAmt
CY Other Revenue-$14,725CYOtherRevenueAmt
PY Total Revenue$1,031,066PYTotalRevenueAmt
CY Total Revenue$871,565CYTotalRevenueAmt
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$750,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$613,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$119,963CYTotalFundraisingExpenseAmt
PY Other Expenses$232,754PYOtherExpensesAmt
CY Other Expenses$269,005CYOtherExpensesAmt
PY Total Expenses$983,107PYTotalExpensesAmt
CY Total Expenses$882,374CYTotalExpensesAmt
PY Revenues Less Expenses$47,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,809CYRevenuesLessExpensesAmt
Total Assets BOY$401,271TotalAssetsBOYAmt
Total Assets EOY$360,320TotalAssetsEOYAmt
Total Liabilities BOY$158,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ECONOMIC OPPORTUNITY INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NON-PROFIT PUBLIC POLICY CENTER USING RESEARCH, EDUCATION AND ADVOCACY TO SHAPE PUBLIC DEBATE AND ADVANCE NEW POLICY IDEAS THAT HELP BUILD AN ECONOMY THAT WORKS - FOR EVERYONE. EOI'S MISSION IS TO RESTORE THE PROMISE OF THE MIDDLE CLASS BY ADVANCING PUBLIC POLICIES THAT PROMOTE EDUCATIONAL OPPORTUNITY, GOOD JOBS, HEALTHY FAMILIES AND WORKPLACES, AND A DIGNIFIED RETIREMENT FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$116,985ExpenseAmt
DescEconomic security/minimum wage: Publication of research related to the benefits of economic security/minimum wage policies for workers, businesses and communities; dissemination of said research via public forums, media outreach, and other venues; advocacy for said policies in local and state legislative bodies.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,782ExpenseAmt
DescPaid sick days: Publication of research related to the benefits of paid sick days policies for workers, businesses and communities; dissemination of said research via public forums, media outreach, and other venues; advocacy for said policies in local and state legislative bodies.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,115ExpenseAmt
DescHigher education: Publication of research related to the benefits of higher education policies for workers, businesses and communities; dissemination of said research via public forums, media outreach, and other venues; advocacy for said policies in local and state legislative bodies.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$308,032ExpenseAmt
Revenue$18,876RevenueAmt
DescEARLY CHILDHOOD EDUCTION, FAMILY LEAVE INSURANCE, RETIREMENT SECURITY, TAX POLICY, SOCIAL SECURITY, HEALTH CARE, K-12 EDUCATION, STATE ECONOMY: PUBLICATION OF RESEARCH RELATED TO THE BENEFITS OF STATED POLICIES FOR WORKERS, BUSINESSES AND COMMUNITIES; DISSEMINATION OF SAID RESEARCH VIA PUBLIC FORUMS, MEDIA OUTREACH, AND OTHER VENUES; ADVOCACY FOR SAID POLICIES IN LOCAL AND STATE LEGISLATIVE BODIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$308,032TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$18,876TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$610,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kathy RadosevicBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2535693001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 Stewart Ave No 715AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jessie Baines
Board Member1.00Yes (X)$0$0$0
Dean Baker
Board Member1.00Yes (X)$0$0$0
Larry Brown
Board Member1.00Yes (X)$0$0$0
Lynne Dodson
Vice President1.00Yes (X)$0$0$0Yes (X)
Hans Dunshee
Board Member1.00Yes (X)$0$0$0
Andrew Gordon
Secretary1.00Yes (X)$0$0$0Yes (X)
Makini Howell
Board Member1.00Yes (X)$0$0$0
Karen Keiser
Board Member1.00Yes (X)$0$0$0
Elizabeth Woody Lindquist
Board Member1.00Yes (X)$0$0$0
Matt Loschen
Treasurer1.00Yes (X)$0$0$0Yes (X)
Madeline Grant
Board Member1.00Yes (X)$0$0$0
Rod Regan
Board Member1.00Yes (X)$0$0$0
Dave Ross
Board Member1.00Yes (X)$0$0$0
Kristin Rowe-Finkbeiner
Board Member1.00Yes (X)$0$0$0
Stan Sorscher
President1.00Yes (X)$0$0$0Yes (X)
Teresita Torres
Board Member1.00Yes (X)$0$0$0
Dawn Trudeau
At-Large Executive Committ1.00Yes (X)$0$0$0Yes (X)
Sandy Restrepo
Board Member1.00Yes (X)$0$0$0
John Sirois
Board Member1.00Yes (X)$0$0$0
John Burbank
Executive Director40.00$90,417$0$21,700Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$73,472FundraisingAmt
All Other Contributions$789,140AllOtherContributionsAmt
Total Contributions$862,612TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contracts541900$17,576$17,576
Honorariums - Newspape541900$1,225$1,225
Honorariums541900$75$75
FieldValueIRS element (for citing)
Total Program Service Revenue$18,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,802TotalRevenueColumnAmt
Exclusion$4,802ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,791FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,472ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,516FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,725TotalRevenueColumnAmt
Exclusion-$14,725ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$871,565TotalRevenueColumnAmt
Related Or Exempt Func Income$18,876RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,923ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,116TotalAmt
Program Services$74,332ProgramServicesAmt
Management And General$17,988ManagementAndGeneralAmt
Fundraising$19,796FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$404,780TotalAmt
Program Services$268,370ProgramServicesAmt
Management And General$64,938ManagementAndGeneralAmt
Fundraising$71,472FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,392TotalAmt
Program Services$23,465ProgramServicesAmt
Management And General$5,678ManagementAndGeneralAmt
Fundraising$6,249FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,177TotalAmt
Program Services$28,626ProgramServicesAmt
Management And General$6,927ManagementAndGeneralAmt
Fundraising$7,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,904TotalAmt
Program Services$11,871ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt
Fundraising$3,161FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,152TotalAmt
Management And General$16,152ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$29,358TotalAmt
Program Services$29,358ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,014TotalAmt
Program Services$69,170ProgramServicesAmt
Management And General$2,844ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,751TotalAmt
Program Services$7,805ProgramServicesAmt
Management And General$1,711ManagementAndGeneralAmt
Fundraising$4,235FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,437TotalAmt
Program Services$29,485ProgramServicesAmt
Management And General$17,952ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,551TotalAmt
Program Services$30,201ProgramServicesAmt
Management And General$8,043ManagementAndGeneralAmt
Fundraising$7,307FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,528TotalAmt
Program Services$14,528ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,749TotalAmt
Program Services$2,630ProgramServicesAmt
Fundraising$119FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$692TotalAmt
Management And General$692ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,604TotalAmt
Management And General$3,604ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$23,169TotalAmt
Program Services$21,073ProgramServicesAmt
Management And General$2,096ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$882,374TotalAmt
Program Services$610,914ProgramServicesAmt
Management And General$151,497ManagementAndGeneralAmt
Fundraising$119,963FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,498BOYAmt
EOY$188,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,541BOYAmt
EOY$48,920EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,562BOYAmt
EOY$27,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,460BOYAmt
EOY$6,462EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,210BOYAmt
EOY$89,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$401,271BOYAmt
EOY$360,320EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,124BOYAmt
EOY$127,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,124BOYAmt
EOY$127,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$67,612BOYAmt
EOY-$184,603EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,759BOYAmt
EOY$416,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,147BOYAmt
EOY$232,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$401,271BOYAmt
EOY$360,320EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,809ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$747,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,630CurrentTaxYearMinus1YearAmt
Current Tax Year$862,612CurrentTaxYearAmt
Total$4,158,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$747,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,630CurrentTaxYearMinus1YearAmt
Current Tax Year$862,612CurrentTaxYearAmt
Total$4,158,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$751,423SubstantialContributorsTotAmt
Public Support Total170$3,407,463PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,058CurrentTaxYearMinus1YearAmt
Current Tax Year$4,802CurrentTaxYearAmt
Total$13,914TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$355CurrentTaxYearMinus2YearsAmt
Total$2,822TotalAmt
FieldValueIRS element (for citing)
Total Support$4,175,622TotalSupportAmt
Gross Receipts Rltd Activities$151,602GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81600PublicSupportCY170Pct
Public Support PY1700.91830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,132FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,396FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,528FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$805,432FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$874,960FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$156,244FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,061FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,071FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 Filed0Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$148,284CurrentYearMinus3Amt
Current Year Minus2$165,076CurrentYearMinus2Amt
Current Year Minus1$172,466CurrentYearMinus1Amt
Current Year$156,244CurrentYearAmt
Total$642,070TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$963,105LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,738CurrentYearMinus3Amt
Current Year Minus2$52,155CurrentYearMinus2Amt
Current Year Minus1$75,024CurrentYearMinus1Amt
Current Year$69,528CurrentYearAmt
Total$205,445TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,071CurrentYearMinus3Amt
Current Year Minus2$41,269CurrentYearMinus2Amt
Current Year Minus1$43,117CurrentYearMinus1Amt
Current Year$39,061CurrentYearAmt
Total$160,518TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$240,777GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$34,144CurrentYearMinus2Amt
Current Year Minus1$43,764CurrentYearMinus1Amt
Current Year$42,132CurrentYearAmt
Total$120,040TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,779OtherCostOrOtherBasisAmt
Depreciation$15,779DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,008OtherCostOrOtherBasisAmt
Depreciation$115,546DepreciationAmt
Book Value$6,462BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,332OtherCostOrOtherBasisAmt
Depreciation$10,332DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,462TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$88,263GrossReceiptsEvent1Amt
Charitable Contri Event1$73,472CharitableContriEvent1Amt
Gross Revenue Event1$14,791GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,008RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,676FoodAndBeverageEvent1Amt
Entertainment Event1$606EntertainmentEvent1Amt
Other Direct Expenses Event1$4,226OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$88,263GrossReceiptsTotalAmt
Charitable Contributions Tot$73,472CharitableContributionsTotAmt
Gross Revenue Total Events$14,791GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,008RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,676FoodAndBeverageTotalEventsAmt
Entertainment Total Events$606EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,226OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,516DirectExpenseSummaryEventsAmt
Net Income Summary-$14,725NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bExecutive committee does not generally take action on behalf of the governing body, but makes recommendations to the full board at subsequent meetings.
Form 990, Part VI, Section B, line 11PDF version of the 990 is emailed to all board members with instructions to review by a certain date.
Form 990, Part VI, Section B, line 12cAll EOI board members and the Executive Director review and sign a questionnaire designed to reveal potential conflicts of interest. The Managing Director (not a key employee) collects and reviews the forms for potential conflicts, and brings them up for review by Executive Director and Board Officers. The conflict of interest policy details how the determination of conflict and the level at which actual conflicts are reviewed.
Form 990, Part VI, Section C, line 19The organization's governing documents and financial statements are available for review at the organization's office upon request.

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