TRIAL LAWYERS COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRIAL LAWYERS COLLEGE (EIN 83-0306202)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-04-22
- IRS object ID
- 201521129349300332
- 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 | 2015-04-22T13:45:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454376052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUER WOODLEY OSTLUND CPAS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 YELLOWSTONE ROAD SUITE 1 | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830306202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIAL LAWYERS COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIA | BusinessNameControlTxt |
| Phone | 3077424430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 CENTRAL AVE | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SLOAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077424430 | PhoneNum |
| Signature | 2015-04-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROXANNE P OSTLUND | PreparerPersonNm |
| PTIN | P01381818 | PTIN |
| Phone | 3077789933 | PhoneNum |
| Preparation | 2015-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOHN SLOAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 CENTRAL AVE | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,016,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRIALLAWYERSCOLLEGE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,090,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $992,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $758,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $874,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,285 | PYOtherRevenueAmt |
| CY Other Revenue | $82,735 | CYOtherRevenueAmt |
| PY Total Revenue | $1,947,605 | PYTotalRevenueAmt |
| CY Total Revenue | $1,983,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $292,438 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $498,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $501,896 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $854,858 | PYOtherExpensesAmt |
| CY Other Expenses | $685,996 | CYOtherExpensesAmt |
| PY Total Expenses | $1,462,554 | PYTotalExpensesAmt |
| CY Total Expenses | $1,480,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $485,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $503,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,902,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,446,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,663,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,166,590 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,179,497 | ExpenseAmt |
| Grant | $292,438 | GrantAmt |
| Desc | PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND MATERIALS FOR APPROXIMATELY 750 PEOPLE'S TRIAL ATTORNEYS. | Desc |
| Total Program Service Expenses | $1,179,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUER WOODLEY OSTLUND CPA'S | PersonNm |
| Phone | 3077789933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5920 YELLOWSTONE RD SUITE 1 | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURIE GOODMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $142,486 | $0 | $21,373 | |
| JUDE BASIL | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY LOW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM NUGENT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REX PARRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT SPENCE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE VALENTINE | ||||||
| BAORD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZEBLST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE TAUSSIG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY SPENCE | ||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SLOAN | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MILTON GRIMES | ||||||
| VICE-PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANA COLE | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JR CLARY | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,486 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $511,647 | MembershipDuesAmt |
| All Other Contributions | $481,052 | AllOtherContributionsAmt |
| Total Contributions | $992,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Total Revenue Column | $874,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $874,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $874,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,314 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,333 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,152 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,750 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,402 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,983,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $930,822 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,438 | TotalAmt |
| Program Services | $292,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,486 | TotalAmt |
| Program Services | $85,492 | ProgramServicesAmt |
| Management And General | $25,647 | ManagementAndGeneralAmt |
| Fundraising | $31,347 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,218 | TotalAmt |
| Program Services | $144,731 | ProgramServicesAmt |
| Management And General | $43,419 | ManagementAndGeneralAmt |
| Fundraising | $53,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,143 | TotalAmt |
| Program Services | $23,486 | ProgramServicesAmt |
| Management And General | $7,046 | ManagementAndGeneralAmt |
| Fundraising | $8,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,756 | TotalAmt |
| Program Services | $16,654 | ProgramServicesAmt |
| Management And General | $4,996 | ManagementAndGeneralAmt |
| Fundraising | $6,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,293 | TotalAmt |
| Program Services | $30,776 | ProgramServicesAmt |
| Management And General | $9,233 | ManagementAndGeneralAmt |
| Fundraising | $11,284 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,358 | TotalAmt |
| Management And General | $7,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,350 | TotalAmt |
| Program Services | $27,350 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,484 | TotalAmt |
| Program Services | $13,180 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,441 | TotalAmt |
| Program Services | $2,610 | ProgramServicesAmt |
| Management And General | $5,743 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,575 | TotalAmt |
| Program Services | $17,394 | ProgramServicesAmt |
| Management And General | $38,266 | ManagementAndGeneralAmt |
| Fundraising | $13,915 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,800 | TotalAmt |
| Program Services | $8,134 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,040 | TotalAmt |
| Program Services | $22,040 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,389 | TotalAmt |
| Management And General | $5,389 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,300 | TotalAmt |
| Program Services | $27,778 | ProgramServicesAmt |
| Management And General | $4,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,090 | TotalAmt |
| Program Services | $46,090 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| REGIONAL LODGING | $238,424 | $238,424 | ||
| REPAIRS & MAINTENANCE | $103,734 | $103,734 | ||
| CREDIT CARD FEES | $36,715 | $29,372 | $7,343 | |
| UTILITIES | $34,027 | $28,242 | $2,042 | $3,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,269 | TotalAmt |
| Program Services | $21,572 | ProgramServicesAmt |
| Management And General | $6,146 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,330 | TotalAmt |
| Program Services | $1,179,497 | ProgramServicesAmt |
| Management And General | $162,876 | ManagementAndGeneralAmt |
| Fundraising | $137,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,789 | BOYAmt |
| EOY | $436,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,746 | BOYAmt |
| EOY | $2,797,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,285 | BOYAmt |
| EOY | $330,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,916 | BOYAmt |
| EOY | $303,374 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,009 | BOYAmt |
| EOY | $156,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $361,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $204,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,544 | BOYAmt |
| EOY | $157,669 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,975 | BOYAmt |
| EOY | $153,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,684 | BOYAmt |
| EOY | $110,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,948 | BOYAmt |
| EOY | $4,446,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,994 | BOYAmt |
| EOY | $54,341 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,815 | BOYAmt |
| EOY | $225,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,809 | BOYAmt |
| EOY | $279,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,486 | BOYAmt |
| EOY | $4,120,119 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,653 | BOYAmt |
| EOY | $46,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,139 | BOYAmt |
| EOY | $4,166,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,948 | BOYAmt |
| EOY | $4,446,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $503,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$73 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $859,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,699 | CurrentTaxYearAmt |
| Total | $4,625,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,188,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,203,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,886 | CurrentTaxYearAmt |
| Total | $5,310,884 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,455 | CurrentTaxYearMinus1YearAmt |
| Total | $452,308 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,042,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,398,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,959,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,585 | CurrentTaxYearAmt |
| Total | $10,388,973 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $183,095 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $183,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,205,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,918 | CurrentTaxYearAmt |
| Total | $107,424 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,918 | CurrentTaxYearAmt |
| Total | $107,424 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,750 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,750 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,979,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,431,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,992,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050,503 | CurrentTaxYearAmt |
| Total | $10,501,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,436,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,987 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,464,577 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,408,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,890 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,436,212 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,381,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,453 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,408,322 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,381,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,381,869 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,378,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,585 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,381,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,682 | DepreciationAmt |
| Book Value | $112,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,336 | DepreciationAmt |
| Book Value | $13,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,097 | DepreciationAmt |
| Book Value | $31,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,669 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $72,314 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,314 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,981 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,314 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,314 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,333 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/AWARDS | GrantTypeTxt |
| Recipient | 201 | RecipientCnt |
| Cash Grant | $292,438 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE GOODMAN | PersonNm |
| Title | EXECUTIVE DIR | TitleTxt |
| Base Compensation Filing Org | $142,486 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $21,373 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $163,859 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | CORRECT PREVIOUSLY REPORTED INCOME & EXPENSES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GARY SPENSE KENT SPENCE CHAIRMAN BOARD MEMBER FATHER - SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY IS GIVEN A COPY OF THE TAX RETURN TO APPROVE. THE RETURN IS NOT FILED UNTIL APPROVAL IS RECEIVED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |