SAVE OUR WILD SALMON COALITION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAVE OUR WILD SALMON COALITION (EIN 91-1673170)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202513169349307666
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T15:26:19-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263087988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EJK ACCOUNTING & TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12450 6TH AVE S SUITE 205AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911673170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE OUR WILD SALMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone2063001003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED HEUTTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063001003PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEJK ACCOUNTING TAX SERVICES LLCPreparerPersonNm
PTINP01063576PTIN
Phone2065470497PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED HEUTTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$753,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDSALMON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO RESTORE ABUNDANT, SELF-SUSTAINING HARVESTABLE RUNS OF SALMON AND STEELHEAD TO THE COLUMBIA AND SNAKE RIVER BASIN. WILD SALMON, RESILIENT RIVERS AND WATERSHEDS, AND VIBRANT COMMUNITIES ARE CORNERSTONES OF A HEALTHY ENVIRONMENT AND SUSTAINABLE ECONOMY FOR THE PACIFIC NORTHWEST.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$2,530TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$803,874PYContributionsGrantsAmt
CY Contributions Grants$750,942CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$495PYInvestmentIncomeAmt
CY Investment Income$2,530CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$804,369PYTotalRevenueAmt
CY Total Revenue$753,472CYTotalRevenueAmt
PY Grants And Similar Paid$52,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$282,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,545CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,361CYTotalFundraisingExpenseAmt
PY Other Expenses$351,576PYOtherExpensesAmt
CY Other Expenses$263,962CYOtherExpensesAmt
PY Total Expenses$686,820PYTotalExpensesAmt
CY Total Expenses$702,507CYTotalExpensesAmt
PY Revenues Less Expenses$117,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,965CYRevenuesLessExpensesAmt
Total Assets BOY$384,059TotalAssetsBOYAmt
Total Assets EOY$434,805TotalAssetsEOYAmt
Total Liabilities BOY$44,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$390,653NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT AND RESTORE ABUNDANT, SELF-SUSTAINING, HARVESTABLE POPULATIONS OF SALMON AND STEELHEAD TO THE COLUMBIA AND SNAKE RIVER BASIN AND THE MARINE WATERS OF THE PACIFIC NORTHWEST FOR THE BENEFIT OF PEOPLE, WILDLIFE AND ECOSYSTEMS. WILD SALMON AND STEELHEAD, RESILIENT RIVERS AND WATERSHEDS, VIBRANT COMMUNITIES ARE CORNERSTONES OF A HEALTHY ENVIRONMENT AND SUSTAINABLE ECONOMY AND CULTURE FOR THE PACIFIC NORTHWESTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$594,212ExpenseAmt
DescIN 2024, SOS LEAD/COORDINATED NUMEROUS SUCCESSFUL MULTI-PARTNER, MULTI-PRONGED CAMPAIGNS TO SUPPORT AND EXPAND PUBLIC SUPPORT AND POLITICAL LEADERSHIP TO URGENTLY DEVELOP AND DELIVER A COMPREHENSIVE REGIONAL PACKAGE TO PROTECT AND RESTORE ABUNDANT COLUMBIA AND SNAKE RIVER SALMON AND STEELHEAD POPULATIONS, INCLUDING THE REMOVAL OF THE FOUR LOWER SNAKE RIVER DAMS AND THE PLANNING AND INVESTMENTS TO REPLACE THEIR CURRENT SERVICES - ENERGY PRODUCTION, IRRIGATION WATER AND BARGE TRANSPORTATION. SOS IS ACTIVELY INVOLVED IN CONSTRUCTIVE DIALOGUES WITH ENERGY, AGRICULTURAL AND OTHER INTERESTS AND INLAND NORTHWEST COMMUNITY LEADERS AND MEMBERS TO IDENTIFY SHARED VALUES AND COMMON GROUND TO HELP DEVELOP AN URGENT REGIONAL SOLUTION THAT RESTORES SALMON, INVESTS IN COMMUNITIES, UPHOLDS OUR NATION'S OBLIGATIONS TO NORTHWEST TRIBES, AND ENSURES A RELIABLE, AFFORDABLE AND INCREASINGLY CLEAN REGIONAL ENERGY SYSTEM. SOS PLANNED AND EXECUTED SEVERAL DOZEN PUBLIC EVENTS WITH PARTNERS THAT FEATURED SPEAKERS, FILMS, PRESENTATIONS, EDUCATIONAL EVENTS, RECEPTIONS AND MORE. WE MAINTAIN REGULAR CONTACT WITH MANY NORTHWEST CONGRESSIONAL AND GOVERNORS' OFFICES, AND LOCAL ELECTED OFFICIALS, AND HAVE DEVELOPED REGULAR DIALOGUE AND PRODUCTIVE WORKING RELATIONSHIPS IN THE BIDEN ADMINISTRATION, MANY TRIBAL LEADERS AND STATE-LEVEL POLICYMAKERS.Desc
Total Program Service Expenses$594,212TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH BOGAARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063001003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE SUITE 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM STUART
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
NORM RITCHIE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
FRED HEUTTE
TREASURER4.00Yes (X)Yes (X)$0$0$0
MARGIE VAN CLEVE
BOARD MEMBER4.00Yes (X)$0$0$0
GLEN SPAIN
BOARD MEMBER4.00Yes (X)$0$0$0
GIULIA GOOD-STEFANI
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KODY OSBORNE
BOARD MEMBER4.00Yes (X)$0$0$0
NICK FASCIANO
BOARD MEMBER4.00Yes (X)$0$0$0
STEVE PHILLIPS
BOARD MEMBER4.00Yes (X)$0$0$0
ERIC ALFARO-GONZALEZ
BOARD MEMBER4.00Yes (X)$0$0$0
BOB REES
BOARD MEMBER4.00Yes (X)$0$0$0
JULIAN MATTHEWS
BOARD MEMBER4.00Yes (X)$0$0$0
JOSEPH BOGAARD
EXECUTIVE DIRECTOR40.00Yes (X)$95,000$0$9,030
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,030TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$750,942AllOtherContributionsAmt
Total Contributions$750,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,530TotalRevenueColumnAmt
Unrelated Business Revenue$2,530UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$753,472TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,530UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$83,600ProgramServicesAmt
Management And General$8,550ManagementAndGeneralAmt
Fundraising$2,850FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,702TotalAmt
Program Services$239,098ProgramServicesAmt
Management And General$24,453ManagementAndGeneralAmt
Fundraising$8,151FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,608TotalAmt
Program Services$36,615ProgramServicesAmt
Management And General$3,745ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,235TotalAmt
Program Services$26,607ProgramServicesAmt
Management And General$2,721ManagementAndGeneralAmt
Fundraising$907FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,481TotalAmt
Management And General$16,481ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,391TotalAmt
Program Services$118,264ProgramServicesAmt
Management And General$12,095ManagementAndGeneralAmt
Fundraising$4,032FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,961TotalAmt
Program Services$991ProgramServicesAmt
Management And General$2,936ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,079TotalAmt
Program Services$2,965ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$12,041FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,939TotalAmt
Management And General$5,939ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,929TotalAmt
Program Services$25,817ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,257TotalAmt
Program Services$2,866ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$528TotalAmt
Management And General$528ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM AND OUTREACH$42,576$42,576
COMMUNICATIONS$15,821$14,813$1,008

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$702,507TotalAmt
Program Services$594,212ProgramServicesAmt
Management And General$78,934ManagementAndGeneralAmt
Fundraising$29,361FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,697BOYAmt
EOY$433,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,288LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,362BOYAmt
EOY$834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$384,059BOYAmt
EOY$434,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,837BOYAmt
EOY$5,462EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,234BOYAmt
EOY$38,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,071BOYAmt
EOY$44,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,988BOYAmt
EOY$390,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,988BOYAmt
EOY$390,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$384,059BOYAmt
EOY$434,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,965ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$301PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,874CurrentTaxYearMinus1YearAmt
Current Tax Year$750,942CurrentTaxYearAmt
Total$3,417,151TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,874CurrentTaxYearMinus1YearAmt
Current Tax Year$750,942CurrentTaxYearAmt
Total$3,417,151TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$889,169SubstantialContributorsTotAmt
Public Support Total170$2,527,982PublicSupportTotal170Amt
Total Support$3,417,151TotalSupportAmt
Public Support CY1700.73980PublicSupportCY170Pct
Public Support PY1700.64060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,438DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$664RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,102TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSECURED A $500,000 BUDGET PROVISO IN THE 2024 LEGISLATIVE SESSIONExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,122OtherCostOrOtherBasisAmt
Depreciation$59,288DepreciationAmt
Book Value$834BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$834TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATION PAYABLE AND SICK LEAVEDesc
Amt$38,690Amt
FieldValueIRS element (for citing)
Total Liability$38,690TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CIRCULATED TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE TREASURER AND FILED ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS EXPLICITLY REVIEWS AND RE-ADOPTS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD AFTER REVIEW BY THE EXECUTIVE COMMITTEE. IN THE ABSENCE OF ANY COMPENSATION INCREASES, THERE WERE NO REVIEWS OF COMPARABILITY DATA. THE COMPENSATION PROCESS FOR OTHER STAFF ARE SET BY THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ANOTHER WEBSITE VIA WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTING SERVICE: PROGRAM SERVICE EXPENSES 118,264. MANAGEMENT AND GENERAL EXPENSES 12,095. FUNDRAISING EXPENSES 4,032. TOTAL EXPENSES 134,391.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.