INSTITUTE FOR AGRICULTURE AND TRADE POLICY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR AGRICULTURE AND TRADE POLICY (EIN 36-3501938)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-27
- IRS object ID
- 201631799349300118
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-27T10:45:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554012192 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR AGRICULTURE & TRADE POLICY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIETTE MAJOT | InCareOfNm |
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 6128700453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIETTE MAJOT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6123325500 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00956490 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIETTE MAJOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,060,928 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IATP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | IATP WORKS LOCALLY AND GLOBALLY AT THE INTERSECTION OF POLICY AND PRACTICE TO ENSURE FAIR AND SUSTAINABLE FOOD, FARM AND TRADE SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,085,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,009,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $383,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,034 | PYOtherRevenueAmt |
| CY Other Revenue | $18,342 | CYOtherRevenueAmt |
| PY Total Revenue | $1,594,619 | PYTotalRevenueAmt |
| CY Total Revenue | $1,512,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,700,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,539,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $522,474 | PYOtherExpensesAmt |
| CY Other Expenses | $455,608 | CYOtherExpensesAmt |
| PY Total Expenses | $2,222,589 | PYTotalExpensesAmt |
| CY Total Expenses | $1,994,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$627,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$482,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,946,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,490,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $271,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $227,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,675,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,262,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IATP WORKS LOCALLY AND GLOBALLY AT THE INTERSECTION OF POLICY AND PRACTICE TO ENSURE FAIR AND SUSTAINABLE FOOD, FARM AND TRADE SYSTEMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $315,651 | ExpenseAmt |
| Desc | INTERNATIONAL / TRADE AND GLOBAL GOVERNANCE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $313,188 | ExpenseAmt |
| Desc | CLIMATE AND AGRICULTURE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,607 | ExpenseAmt |
| Desc | AGRICULTURE AND FOOD: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,613 | ExpenseAmt |
| Desc | COMMUNICATIONS: SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $209,613 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,344,059 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SZ | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIETTE MAJOT | PersonNm |
| Phone | 6128700453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| HARRIET BARLOW | |||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY GLASS | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SHRYBMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ESTRELLA PENUNIA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR SIVAN KARTHA PHD | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAMELA SAUNDERS | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ARIE VAN DEN BRAND | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HANNES LORENZEN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FIROZE MANJI | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL G DE LA TORRE UGARTE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN AHLBERG | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JULIETTE MAJOT | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $106,698 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,698 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,009,827 | AllOtherContributionsAmt |
| Total Contributions | $1,009,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 511190 | $3,925 | $3,925 |
| CONTRACT SERVICE FEES | 541900 | $124,320 | $124,320 |
| CONFERENCE INCOME | 541900 | $34,879 | $34,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,850 | TotalRevenueColumnAmt |
| Exclusion | $36,850 | ExclusionAmt |
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 | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,438 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,438 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,438 | TotalRevenueColumnAmt |
| Exclusion | $17,438 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,785 | SecuritiesAmt |
| Other | $590,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,661 | SecuritiesAmt |
| Other | $312,525 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,124 | SecuritiesAmt |
| Other | $277,475 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,599 | TotalRevenueColumnAmt |
| Exclusion | $284,599 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,512,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,028 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $338,887 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $106,698 | TotalAmt |
| Program Services | $69,555 | ProgramServicesAmt |
| Management And General | $23,767 | ManagementAndGeneralAmt |
| Fundraising | $13,376 | 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 | $1,145,394 | TotalAmt |
| Program Services | $746,662 | ProgramServicesAmt |
| Management And General | $255,141 | ManagementAndGeneralAmt |
| Fundraising | $143,591 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,430 | TotalAmt |
| Program Services | $10,710 | ProgramServicesAmt |
| Management And General | $3,660 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,156 | TotalAmt |
| Program Services | $103,751 | ProgramServicesAmt |
| Management And General | $35,453 | ManagementAndGeneralAmt |
| Fundraising | $19,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,534 | TotalAmt |
| Program Services | $72,707 | ProgramServicesAmt |
| Management And General | $24,845 | ManagementAndGeneralAmt |
| Fundraising | $13,982 | 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 | $7,335 | TotalAmt |
| Program Services | $4,388 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,931 | TotalAmt |
| Program Services | $19,702 | ProgramServicesAmt |
| Management And General | $9,794 | ManagementAndGeneralAmt |
| Fundraising | $3,435 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,441 | TotalAmt |
| Program Services | $5,441 | ProgramServicesAmt |
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 | $102,650 | TotalAmt |
| Program Services | $97,773 | ProgramServicesAmt |
| Management And General | $4,877 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,407 | TotalAmt |
| Program Services | $23,086 | ProgramServicesAmt |
| Management And General | $5,452 | ManagementAndGeneralAmt |
| Fundraising | $2,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,188 | TotalAmt |
| Program Services | $35,731 | ProgramServicesAmt |
| Management And General | $11,227 | ManagementAndGeneralAmt |
| Fundraising | $6,230 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,830 | TotalAmt |
| Program Services | $38,935 | ProgramServicesAmt |
| Management And General | $16,714 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,092 | TotalAmt |
| Program Services | $67,214 | ProgramServicesAmt |
| Management And General | $21,496 | ManagementAndGeneralAmt |
| Fundraising | $2,382 | 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 | $16,130 | TotalAmt |
| Program Services | $13,746 | ProgramServicesAmt |
| Management And General | $2,143 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596 | TotalAmt |
| Program Services | $1,806 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,807 | TotalAmt |
| Program Services | $9,979 | ProgramServicesAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,022 | TotalAmt |
| Program Services | $7,708 | ProgramServicesAmt |
| Management And General | $7,970 | ManagementAndGeneralAmt |
| Fundraising | $1,344 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Total | $16,179 | TotalAmt |
| Program Services | $15,165 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,820 | TotalAmt |
| Program Services | $1,344,059 | ProgramServicesAmt |
| Management And General | $433,931 | ManagementAndGeneralAmt |
| Fundraising | $216,830 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,229 | BOYAmt |
| EOY | $787,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,094 | BOYAmt |
| EOY | $106,458 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,672 | BOYAmt |
| EOY | $57,904 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350 | BOYAmt |
| EOY | $3,350 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,899 | BOYAmt |
| EOY | $22,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $572,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $404,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,303 | BOYAmt |
| EOY | $167,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,446 | BOYAmt |
| EOY | $1,277,169 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,275 | BOYAmt |
| EOY | $604,842 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882 | BOYAmt |
| EOY | $463,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,150 | BOYAmt |
| EOY | $3,490,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,652 | BOYAmt |
| EOY | $112,914 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,225 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,256 | BOYAmt |
| EOY | $114,578 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,133 | BOYAmt |
| EOY | $227,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,397 | BOYAmt |
| EOY | $1,032,605 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,620 | BOYAmt |
| EOY | $1,105,275 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,000 | BOYAmt |
| EOY | $1,125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,017 | BOYAmt |
| EOY | $3,262,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,150 | BOYAmt |
| EOY | $3,490,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$482,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,626 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $100,567 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,481,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,827 | CurrentTaxYearAmt |
| Total | $10,217,030 | 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 | $5,481,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,827 | CurrentTaxYearAmt |
| Total | $10,217,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,853,711 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,363,319 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,850 | CurrentTaxYearAmt |
| Total | $352,006 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904 | CurrentTaxYearAmt |
| Total | $12,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,581,492 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,085,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60136 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62057 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,441 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,441 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,989,379 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,994,820 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,741 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,435 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $345,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $297,321 | CurrentYearMinus2Amt |
| Current Year Minus1 | $261,129 | CurrentYearMinus1Amt |
| Current Year | $249,741 | CurrentYearAmt |
| Total | $1,154,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,731,110 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,262 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,771 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250 | CurrentYearMinus1Amt |
| Current Year | $5,441 | CurrentYearAmt |
| Total | $32,724 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $86,471 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,330 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,282 | CurrentYearMinus1Amt |
| Current Year | $62,435 | CurrentYearAmt |
| Total | $288,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $432,777 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $439 | CurrentYearMinus2Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $601 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,532,482 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $716,600 | OtherExpendituresAmt |
| End Year Balance | $1,818,705 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,756,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,510 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $404,139 | OtherExpendituresAmt |
| End Year Balance | $2,532,482 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,430,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,223 | OtherExpendituresAmt |
| End Year Balance | $2,756,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,317,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,990 | OtherExpendituresAmt |
| End Year Balance | $2,430,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,826,786 | BeginningYearBalanceAmt |
| Contributions | $525,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,471 | OtherExpendituresAmt |
| End Year Balance | $2,317,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,285 | DepreciationAmt |
| Book Value | $14,714 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,906 | OtherCostOrOtherBasisAmt |
| Book Value | $147,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,610 | DepreciationAmt |
| Book Value | $4,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $167,198 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $604,842 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $604,842 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACT FOR DEED | $382,509 |
| ESCROW | $245 |
| OTHER GRANT RECEIVABLES | $55,481 |
| OTHER ACCOUNTS RECEIVABLES | $24,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $463,083 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,482,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,626 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$30,626 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,512,742 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,512,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,994,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $92 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,994,820 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,994,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | IATP INTENDS TO USE THE ENDOWMENT FUND EARNINGS TO PROVIDE REASONABLY STABLE AND PREDICTABLE FUNDS FOR IATP'S OPERATING BUDGET. |
| PART X, LINE 2 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS GENERALLY REMAINING OPEN FOR EXAMINATION ARE THE LAST THREE YEARS FROM THE FILING DATES AND TAX RETURNS ARE CURRENT. |
| PART XII, LINE 2D | Expenses of $92 for IATP Action which files a seperate 990N |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | International / Trade and Global Governance Trade: In 2015 IATP continued its work on the Transatlantic Trade and Investment Partnership (TTIP) and the Trans Pacific Partnership (TPP) and their potential impacts on agriculture and food systems in the U.S. and abroad. We produced analysis of the impacts of TTIP and TPP on food systems and conducted extensive outreach to the media, decision makers and activists working on those issues. We expanded our work with state legislators, publishing materials on the potential impacts of pending trade agreements on local legislation on food labeling and food safety, and spoke at meetings of state legislators held in Washington state and Vermont. We intensified our outreach to local food and farm groups during the debate around Trade Promotion Authority (Fast Track) through online outreach, webinars and participation in educational events. We also organized public events and strategy sessions on the World Trade Organization and agriculture in Geneva and Nairobi. Global Governance: IATP also engaged with the UN Committee on World Food Security, working with partners from developing countries to promote agroecology and insist on better rules on land grabs. IATPs Shiney Varghese contributed to the High Level Panel of Experts paper on water and food security to provide guidance on the intersections between those issues and how global and national institutions can better resolve those tensions. We also worked with the Food and Agriculture Organization to organize regional meetings on agroecology in Brazil, Senegal and Thailand and co-sponsored a major international conference on agroecology in Mexico with the Asociacin Nacional de Empresas Comercializadoras de Productores del Campo (ANEC). |
| PART III, LINE 4B | Climate Change and Corporate Strategies In 2015, IATPs Climate initiative had several components, all rooted in sustainable land uses and economies that benefit farmers, rural communities and the environment, including the Rural Climate Network, Rural Climate Dialogues, International Climate Policy, the Working Landscapes Certificate program, the Minnesota Green Chemistry Forum. Rural Climate Network: The Rural Climate Network is a grouping of organizations that come together to advance practical mitigation and adaptation strategies given the current and anticipated effects of climate change across the nation. In 2015 the Rural Climate Network grew to 45 member organizations, working together to develop climate mitigation and adaptation strategies. Members of the network share social and technical approaches to climate change among agriculture, forestry, and other natural resource dependent communities. The network documents innovations, best practices, impacts, and other stories on the website www.ruralclimatenetwork.org. At the conclusion of a year-long process in 2015, members of the Rural Climate Network issued a set of Rural Climate Policy Priorities. IATP also tracked and reported on how the Obama Administrations proposed Clean Power Plan will impact rural communities, and opportunities for RCN members to engage with the development of the Clean Power Plan. IATP initiated and continues to play a leadership role in the RCN. Rural Climate Dialogues: IATP is also working at the direct community level on the Rural Climate Dialogues. Developed in partnership with the Jefferson Center, these Rural Climate Dialogues are intended to foster conversation in rural communities about what climate impacts are manifesting locally on-the-ground and how local citizens think their community should handle those impacts. IATPs first dialogue, in Morris, MN in 2014, was the 2015 winner of an Environmental Initiative award for community engagement. In 2015, IATP and the Jefferson Center completed the second Rural Climate Dialogue in Grand Rapids, Minnesota. The Dialogue first happened at the school level, where high school students received several lessons on the local impacts of climate change. This information was included at the community-wide Rural Climate Dialogue, where a group of Itasca County citizens gathered for three days to discuss community responses to changing weather and climate. Planning for the next Rural Climate Dialogue in Winona began in 2015, with several visits to the community to identify the most relevant local climate impacts. Information about the Dialogues is housed on the Rural Climate Network website at http://www.ruralclimatenetwork.org/content/rural-climate-dialogues. Global Climate Policy: IATP tracked the intersection of agriculture and community-level responses to climate change with the United Nations global climate negotiations. IATP attended the global climate talks in Paris, and reported on a number of agriculture and trade-related initiatives within the global climate agreement. This work included a monitoring and critique throughout 2015 of agribusiness marketing strategies in response to climate change helping to organize a sign-on letter with more than 350 organizations worldwide, opposing an agribusiness greenwashing strategy. IATP also reported on how the proposed Trans Pacific Partnership will impact national-level climate policy. And reported on how past trade agreements, like the North American Free Trade Agreement and rules at the World Trade Organization, undermine climate policy. Working Landscapes Certificate Program: In 2015, IATP continued its cooperation with Stonyfield and other responsible bioplastic users to ensure that their bioplastic use supported farmers in producing corn (the bioplastic feedstock) in more sustainable ways through our WLC program. It was another successful production year, with our 8 WLC farmers meeting or exceeding production expectations, all while growing corn in more responsible manner. Minnesota Green Chemistry Forum: IATP also continued to promote and expand the Minnesota Green Chemistry sector in 2015 through its co-leadership of the Minnesota Green Chemistry Forum. Our conference in January 2015 brought together Minnesota businesses, NGOs, policymakers and researchers to discuss and share the latest developments around Green Chemistry technology, supportive policies, and research. While the conference is the main outreach of the MGCF, we also held a number of smaller, more focused events in 2015 intended to expand our network and provide unique learning opportunities for MGCF members. |
| PART III, LINE 4C | Agriculture and food In 2015, IATPs work on food and agriculture included work on agriculture policy, agroecology, farm to institution, the meat industry, and health issues such as fungicides, nanotech and synthetic biology, and antibiotic use in livestock production. Industrial Meat: In 2015, IATP focused its industrial meat work on mapping the landscape of actors, convening partners to explore joint strategies, influencing relevant UN organizations and exposing the links between upcoming trade agreements and the industrial meat complex. IATP completed its civil society mapping exercise of industrial livestock production challenges in Brazil, China, India and the U.S. Working with Heinrich Boell Foundation and Germanwatch, we included Europe as well. The mapping identified civil society organizations that are working directly or indirectly against the industrial livestock production model--for example challenging GMO production, addressing deforestation, exposing public health impacts of antibiotic resistance, etc. IATP also co-organized a meeting with key Brazilian civil society organizations on the state of play of the Brazilian meat industry and its global linkages. Brazilian participants included social movements, non-governmental organizations and academics. The meeting identified potential areas of synergy for further collaboration. Also in 2015, IATP continued to engage with the Food and Agriculture Organizations Committee on World Food Security (CFS), to help form a civil society working group on livestock; the groups mandate is to influence the 2016 High Level Panel of Experts report on sustainable agriculture, including the role of livestock. We continue to help coordinate that working group. We also held webinars on industrial livestock production and its relevance to the Trans-Atlantic Trade and Investment Partnership (TTIP) and the interests of the meat industry as well as problems with contract farming in the U.S., Brazil and India in the poultry sector. Working with the Animal Agriculture Reform Collaborative in the U.S. and a coalition of European groups, we continue to show how TTIP and TPP consolidate the power of the meat industry. Farm to Institution: In 2015, IATP continued our successful partnership with Community Action Partnership of Ramsey and Washington Counties (CAPRW) Head Start and the Hmong American Farmers Association (HAFA), coordinating the second year of our 'Farm to Head Start' pilot program, now serving fresh local foods and teaching children about their local food system at all Head Start centers in St. Paul. We have continued in our role as Farm to School community partner for St. Paul Public Schools, and have participated with them in the School Food FOCUS Upper Midwest Regional Learning Lab to build regional connections and support for expansion of Farm to School in their district. As part of this role, we coordinated a successful regional 'Midwest Menu' event during Farm to School Month, where districts across the Midwest served a menu of local, clean label chicken, local apples, and a local vegetable and grain of their choice on the same day to celebrate our regional pride and promote Farm to School in our states. On the state, regional and national levels, we participated in several leadership coalitions related to Farm to Institution, including the National Farm to Preschool Subcommittee, the School Food FOCUS Upper Midwest Regional Learning Lab, MN Farm to School Leadership Team, MN Childhood Nutrition and Wellness Advisory Group, MN Healthy Kids Coalition and MN Healthy Legacy Steering Committee. We also continued to coordinate the MN Farm to Childcare Coalition to advance this work in our state, and have co-led a group of 30 stakeholder groups working specifically on advocating for state level policy to support Farm to School/Childcare. To expand understanding of Farm to Institution, we presented at several national and regional conferences, including among others the National Head Start Parent Conference and National Head Start Policy Conference, the National Child and Adult Care Food Program Conference, the MN School Nutrition Association Conference, the MN Schoolyard Garden Conference, and the Duluth Food Access Conference. Food and Agriculture: Work in 2015 centered on policy research, analysis, outreach and organizing around 1) Fast Track Trade promotion Authority, 2) state-level 'right to farm' legislative preemption efforts, 3) season extension and 4) the adoption and implementation of a Good Food Purchasing Policy (GFPP) in the Twin Cities. In addition to publishing reports, outreach included action alerts, sign-on letters, webinars, presentations at multiple public events, and development of an organizational database of over 280 allied food and farm organizations. Agroecology: IATP continued in our role as a driver of food system innovation, specifically as a convener of different parts of the food system and nascent food movement (farm labor, restaurant workers, farmers, scientists, and urban citizen-consumers); as a synthesizer/translator of cutting edge research and case studies from around the world, to make them accessible to movement partners; and as a catalyst/Incubator by carrying out projects and using our experiences to help build important infrastructure, political will, documented experiences and evidence, and assessment of barriers to innovative and alternative systems. We participated in the Open Source Seed Initiative and the campaign to get the Food and Agriculture Organization (FAO) of the UN to embrace agroecology, in addition to writing several articles and presenting at numerous conferences. Nanotechnology and Synthetic Biology: In 2015, IATP continued to research, write and advocate about the risks inherent in new technological applications in agriculture, such as nanotechnology and synthetic biology. In 2015, writings and presentations included: - Comment to the White House Office of Science and Technology Policy concerning the revision of the 'Coordinated Framework for the Regulation of Biotechnology' - Food and Agricultural Nanotechnology: Rationales for Its Application and Exposure Science to Manage Its Risks - Algae: Raceway to the Future? - Oral Statement for the Environmental Protection Agency Workshop for Public Input on Considerations for Public Input of Genetically Engineered Algae - Comment on the White House Office of Science and Technology Policys 'Nanotechnology Inspired Grand Challenges for the Next Decade' - Challenges to regulatory science: quantifying human and environmental exposure to nanomaterials - No Small Task: Generating Robust Nanotechnology Data - Shareholder and Trade Union Action in Nanotechnology: Non-regulatory Initiatives - Suing EPA for failure to regulate nano-pesticides - Promise vs. the Realization of Nanotechnology in the 21st Century - Three agri-nanotechnology applications: prospects and problems, NGO summit on nanotechnology, Washington, DC, March 23, 2015. - Policy for Nanomaterials in Food and Food Packaging |
| PART III, LINE 4D | Communications IATP communicates about its issues using a variety of means: its extensive website, which includes online resource centers for IATPs reports (7 published in 2015), fact sheets (4 published in 2015) and other relevant publications, an online media center; and its Think Forward blog, with 100 blog posts in 2015. IATPs video resources (youtube.com/iatpvideo) were expanded to include recording of all our webinars and events as well as archival material that had not previously been available online. We issued fourteen press releases and commentaries to and for news outlets. In addition to meetings mentioned in program narratives, IATP hosted twelve webinars and four IATP Minnesota Globals (public events featuring speakers on local to global issues). We livestreamed the 2015 U.S. Food Sovereignty Prize event from Iowa. Finally, in 2015 IATP launched The Story of Drought, a web site as a multi-media platform using images, text, videos, and infographics designed to engage audience unfamiliar with how trade, food and agriculture policy effects climate change. Electronic newsletters published in 2015: - IATP News, describing organizational activities; - IATP International, focusing on IATPs international work and issues; - Tar Sand News, tracking news and developments in the world of extreme energy production; - Rural Climate Network News, connecting farmers and rural communities with tools, ideas and partners on climate change impacts and solutions; - Global Food Safety Monitor, tracking issues in food safety 2015 Reports, articles, factsheets and handbooks: - Rural Climate Policy Priorities - The TPP SPS chapter: not a 'model for the rest of the world' - A 21st Century Ambition for International Trade - States Leadership on Healthy Food and Farming at Risk under Proposed Trade Deals - Building Minnesotas Farm to Institution Markets - Trade policy removal of regulatory 'irritants' - Extending the Growing Season - Using Regionally Grown Grains and Pulses in School Meals - Deepening Food Democracy - States Leadership on Healthy Food and Farming at Risk Under Proposed Trade Deals - Minnesota Farm to Institution Markets 2015 Webinars: - Markets: The Producer Perspective - Building Farm to Institution Markets - Webinar: Rural Climate Dialogues Itasca County, Minnesota - Millions of dead birds: Industrial poultry in crisis - Webinar: Carbon Markets and Agriculture: A U.S. and International Perspective - Assessing carbon footprints on the farm Event - Assessing carbon footprints on the farm - Agricultural Fungicides and Public Health - TTIP and Animal Welfare |
| PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE ORGANIZATION'S 990. THE FINAL RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THIS TIME, THE FINANCE COMMITTEE ALSO APPROVES THE REPORT TO THE STATE AG'S OFFICE. |
| PART VI, SECTION B, LINE 12 C | EMPLOYEES AND BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. |
| PART VI, SECTION B, LINE 15 A & B | EXECUTIVE DIRECTOR - SALARY IS COMPARED TO OTHER NONPROFITS AND THEN MUST BE APPROVED BY THE BOARD OTHER KEY EMPLOYEES - ONLY INTERNAL |
| PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE AT WWW.IATP.ORG. |
| PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES- UNREALIZED LOSS ON INVESTMENTS. |
| PART XI, LINE 9 | THE $100,567 IS THE EARNINGS OF A FOR PROFIT SUBSIDIARY WHICH FILES A FORM 1120 AND PAYS TAXES ON NET INCOME. |
| PART I, LINE 10 | INVESTMENT INCOME IN CURRENT YEAR, WHICH AMOUNTS TO $321,449 INCLUDES A GAIN ON THE SALE OF PROPERTY IN THE AMOUNT OF $277,475. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATPACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200103018 | EIN |
| Primary Activities | LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE COFFEE SBC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 21ST AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411827780 | EIN |
| Primary Activities | COFFEE SALES | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $100,567 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,605,014 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | 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 | false | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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