INTERNATIONAL GAME FISH ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL GAME FISH ASSOCIATION INC (EIN 23-7231048)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201500489349300140
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T20:52:20-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650762511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANEY & ASSOCIATES PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7548 MUNICIPAL DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL GAME FISH ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | WORLD FISHING CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9549244315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KRAMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9549244315 | PhoneNum |
| Signature | 2015-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD F THANEY | PreparerPersonNm |
| PTIN | P00433511 | PTIN |
| Phone | 4078464021 | PhoneNum |
| Preparation | 2015-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT KRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,464,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IGFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$86,232 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,202,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,033,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $435,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $642,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $590,439 | PYOtherRevenueAmt |
| CY Other Revenue | $754,016 | CYOtherRevenueAmt |
| PY Total Revenue | $5,253,222 | PYTotalRevenueAmt |
| CY Total Revenue | $4,464,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $501,271 | 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 | $2,109,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,141,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $671,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,287,185 | PYOtherExpensesAmt |
| CY Other Expenses | $3,260,498 | CYOtherExpensesAmt |
| PY Total Expenses | $5,897,762 | PYTotalExpensesAmt |
| CY Total Expenses | $5,401,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$644,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$937,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,986,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,955,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $891,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $797,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,095,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,157,919 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,182,673 | ExpenseAmt |
| Grant | $394,609 | GrantAmt |
| Revenue | $955,973 | RevenueAmt |
| Desc | MUSEUM AND E.K. HARRY LIBRARY OF FISHES - THE IGFA FISHING HALL OF FAME AND MUSEUM HOUSES WORLD RECORD CATCHES AND HIGHLIGHTS BOTH THE HISTORY AND IMPORTANCE OF RECREATIONAL FISHING TO THE PUBLIC VIA GALLERIES, ARTIFACTS AND INTERACTIVE EXHIBITS. THE E.K. HARRY BUILDING OF FISHES IS THE LARGEST FISHING LIBRARY IN THE WORLD AND CONTAINS OVER 17,000 BOOKS, MAGAZINES AND VIDEO IN ADDITION TO A VARIETY OF HISTORICAL MEMORABILIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,360,319 | ExpenseAmt |
| Revenue | $874,909 | RevenueAmt |
| Desc | CONSERVATION AND WORLD RECORDS - THE IGFA FISHING HALL OF FAME APPROVES AND MAINTAINS WORLD RECORD FISH CATCHES (AND RELEASES) THROUGH THE WORLD RECORD PROGRAM. RECENT CONSERVATION PROJECTS INCLUDE THE INTERNATIONAL GREAT MARLIN RACE, PASSAGE OF HTE BILLFISH CONSERVATION ACT, AND A CONTINUED COMMITMENT TO PROJECTS THAT BETTER ETHICAL ANGLING PRACTICES AND PRODUCTIVE SCIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,740 | ExpenseAmt |
| Revenue | $137,278 | RevenueAmt |
| Desc | EDUCATION- THE IGFA EDUCATES BOTH YOUTH AND ANGLERS ON THE OVERALL IMPORTANCE OF RECREATIONAL FISHING, PROPER ANGLING TECHNIQUES, CONSERVATION MEASURES AND MUCH MORE. PROGRAMS INCLUDE EDUCATION AND OUTREACH FIELDTRIPS, FISHING CAMPS, AND THE SCHOOL OF SPORTFISHING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,161,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL HOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9549244315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAXSON H OFFIELD | ||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E RICH JR | ||||||
| VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L FARRIER | ||||||
| SECRETARY/HISTORIAN | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES W DUNCAN III | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE G MATTHEWS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI K ANDREWS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE PEPE ANTON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN AROSTEGUI MD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CARTER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROY W CRONACHER JR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E FONDREN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GUY HARVEY PHD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MHEALEY | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| K NEIL PATRICK | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS F PELLAS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SHEDD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH AGIE VICENTE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN SALVATO WULFF | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PIERRE AFFRE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L FARRIOR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEL MARCHANDISE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E RICH JR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KRAMER | ||||||
| PRESIDENT | 40.00 | $196,386 | $0 | $0 | Yes (X) | |
| MICHAEL MYATT | ||||||
| COO | 40.00 | $122,762 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $795,070 | GovernmentGrantsAmt |
| All Other Contributions | $2,238,886 | AllOtherContributionsAmt |
| Noncash Contributions | $432,451 | NoncashContributionsAmt |
| Total Contributions | $3,033,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $642,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $642,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $449,593 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,593 | TotalRevenueColumnAmt |
| Exclusion | $449,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISING | 900099 | $239,058 | $239,058 |
| OTHER REVENUE | 900099 | $94,736 | $94,736 |
| FACILITY RENTAL | 900099 | $15,551 | $15,551 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $304,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,464,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $980,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,597 | TotalAmt |
| Program Services | $1,256,783 | ProgramServicesAmt |
| Management And General | $290,289 | ManagementAndGeneralAmt |
| Fundraising | $254,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,745 | TotalAmt |
| Program Services | $222,703 | ProgramServicesAmt |
| Management And General | $75,621 | ManagementAndGeneralAmt |
| Fundraising | $41,421 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,532 | TotalAmt |
| Program Services | $336,595 | ProgramServicesAmt |
| Fundraising | $3,937 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,410 | TotalAmt |
| Program Services | $22,314 | ProgramServicesAmt |
| Management And General | $37,417 | ManagementAndGeneralAmt |
| Fundraising | $5,679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,938 | TotalAmt |
| Program Services | $180,880 | ProgramServicesAmt |
| Management And General | $35,581 | ManagementAndGeneralAmt |
| Fundraising | $32,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,523 | TotalAmt |
| Program Services | $53,267 | ProgramServicesAmt |
| Management And General | $6,871 | ManagementAndGeneralAmt |
| Fundraising | $25,385 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419 | TotalAmt |
| Program Services | $2,419 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,603 | TotalAmt |
| Program Services | $478,742 | ProgramServicesAmt |
| Management And General | $51,049 | ManagementAndGeneralAmt |
| Fundraising | $63,812 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,226 | TotalAmt |
| Program Services | $148,605 | ProgramServicesAmt |
| Management And General | $14,498 | ManagementAndGeneralAmt |
| Fundraising | $18,123 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD | $313,558 | $313,557 | $1 | |
| PROMOTIONAL GIFTS | $194,652 | $150,958 | $3,307 | $40,387 |
| CONSERVATION | $182,918 | $182,918 | ||
| POSTAGE AND COURIER | $175,200 | $155,921 | $4,279 | $15,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,519 | TotalAmt |
| Program Services | $656,070 | ProgramServicesAmt |
| Management And General | $49,771 | ManagementAndGeneralAmt |
| Fundraising | $170,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401,840 | TotalAmt |
| Program Services | $4,161,732 | ProgramServicesAmt |
| Management And General | $568,684 | ManagementAndGeneralAmt |
| Fundraising | $671,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,873 | BOYAmt |
| EOY | $987,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,700 | BOYAmt |
| EOY | $26,245 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,113 | BOYAmt |
| EOY | $52,777 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,364 | BOYAmt |
| EOY | $147,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,213 | BOYAmt |
| EOY | $45,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,619,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,499,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,698,639 | BOYAmt |
| EOY | $24,119,576 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,861 | BOYAmt |
| EOY | $576,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,986,763 | BOYAmt |
| EOY | $25,955,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,350 | BOYAmt |
| EOY | $48,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,083 | BOYAmt |
| EOY | $708,844 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,681 | BOYAmt |
| EOY | $39,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,114 | BOYAmt |
| EOY | $797,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,366,911 | BOYAmt |
| EOY | $24,395,766 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,405 | BOYAmt |
| EOY | $19,405 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,333 | BOYAmt |
| EOY | $742,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,095,649 | BOYAmt |
| EOY | $25,157,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,986,763 | BOYAmt |
| EOY | $25,955,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$937,731 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,127,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,487,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,398,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,861,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,033,956 | CurrentTaxYearAmt |
| Total | $17,908,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,087,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $728,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,153 | CurrentTaxYearAmt |
| Total | $5,294,776 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,214,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,485,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,126,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,911,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,464,109 | CurrentTaxYearAmt |
| Total | $23,203,103 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,203,103 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,157 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,922,163 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,410,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,937,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,401,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,911,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,464,109 | CurrentTaxYearAmt |
| Total | $25,125,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,774 | OtherExpendituresAmt |
| End Year Balance | $327,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,482 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,916 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,615 | OtherExpendituresAmt |
| End Year Balance | $303,783 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,479,524 | OtherCostOrOtherBasisAmt |
| Book Value | $10,479,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,249,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,766,173 | DepreciationAmt |
| Book Value | $13,483,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $889,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,485 | DepreciationAmt |
| Book Value | $156,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,119,576 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,464,109 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,464,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,464,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,401,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,401,839 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,401,839 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | BECAUSE THE VALUES OF THE EXISTING COLLECTIONS, INCLUDING BOOKS, WORKS OF ART, PAINTINGS, PHOTOGRAPHS, DOCUMENTS AND FISHING COLLECTIONS (MANY OF WHICH ARE OF HISTORICAL VALUE AND CONSIDERED IRREPLACEABLE) ARE NOT READILY DETERMINABLE, THE ASSOCIATION HAS NOT CAPITALIZED THEM. THE ASSOCIATION RECOGNIZES ANY DONATED ITEMS OF THIS NATURE BY RECEIPT TO THE DONOR WITHOUT STATING A VALUE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KRAMER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $196,386 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,386 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $432,451 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD AND OFFICERS OF THE ASSOCIATION RECEIVE A COPY OF THE 990, AND SUPPLEMENTAL SCHEDULES, PRIOR TO THE FILING OF THE RETURN. THEY REVIEW THE 990 WITH THE ACCOUNTANT AND THE ASSOCIATION'S FINANCE DIRECTOR, PHIL HOTT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 24E | BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 138,469. MANAGEMENT AND GENERAL EXPENSES 8,655. FUNDRAISING EXPENSES 12,257. TOTAL EXPENSES 159,381. PRINTING: PROGRAM SERVICE EXPENSES 128,835. MANAGEMENT AND GENERAL EXPENSES 3,123. FUNDRAISING EXPENSES 16,061. TOTAL EXPENSES 148,019. MEALS GUEST AND EMPLOYEE: PROGRAM SERVICE EXPENSES 29,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,250. TOTAL EXPENSES 88,890. COMPUTER SUPPLIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 38,168. MANAGEMENT AND GENERAL EXPENSES 19,107. FUNDRAISING EXPENSES 27,952. TOTAL EXPENSES 85,227. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 73,041. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 75,741. FIELD TRIPS: PROGRAM SERVICE EXPENSES 55,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,390. CONSULTING: PROGRAM SERVICE EXPENSES 49,675. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 51,740. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 38,908. MANAGEMENT AND GENERAL EXPENSES 6,827. FUNDRAISING EXPENSES 5,157. TOTAL EXPENSES 50,892. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 31,953. MANAGEMENT AND GENERAL EXPENSES 6,433. FUNDRAISING EXPENSES 8,164. TOTAL EXPENSES 46,550. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 14,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,468. TOTAL EXPENSES 37,219. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,950. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 12,131. TOTAL EXPENSES 33,261. RENT: PROGRAM SERVICE EXPENSES 13,928. MANAGEMENT AND GENERAL EXPENSES 2,063. FUNDRAISING EXPENSES 939. TOTAL EXPENSES 16,930. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,579. EXHIBIT DESIGNERS: PROGRAM SERVICE EXPENSES 7,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,236. AUTOMOBILE: PROGRAM SERVICE EXPENSES 4,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 4,864. CHARTER BOATS: PROGRAM SERVICE EXPENSES 1,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,916. TOTAL EXPENSES 4,532. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,918. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. |
Comments