SAVE OUR WILD SALMON COALITION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAVE OUR WILD SALMON COALITION (EIN 91-1673170)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349315128
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T18:15:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line11100 DEXTER AVE N SUITE 230AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone2062864455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE NO 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH BOGAARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2062864455PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEJ KIMPreparerPersonNm
PTINP01063576PTIN
Phone2065470497PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH BOGAARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 FIRST AVENUE NO 305AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$234,375GrossReceiptsAmt
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, HARVESTABLE RUNS OF SALMON TO THE COLUMBIA AND SNAKE RIVER BASINS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$234,008PYContributionsGrantsAmt
CY Contributions Grants$234,375CYContributionsGrantsAmt
PY Program Service Revenue$10,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$5,485PYOtherRevenueAmt
CY Other Revenue-$9,256CYOtherRevenueAmt
PY Total Revenue$238,523PYTotalRevenueAmt
CY Total Revenue$225,119CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,112PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,624CYTotalFundraisingExpenseAmt
PY Other Expenses$84,882PYOtherExpensesAmt
CY Other Expenses$57,142CYOtherExpensesAmt
PY Total Expenses$293,994PYTotalExpensesAmt
CY Total Expenses$212,044CYTotalExpensesAmt
PY Revenues Less Expenses-$55,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,075CYRevenuesLessExpensesAmt
Total Assets BOY$23,895TotalAssetsBOYAmt
Total Assets EOY$28,744TotalAssetsEOYAmt
Total Liabilities BOY$15,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAVE OUR WILD SALMON'S MISSION IS TO RESTORE ABUNDANT, HARVESTABLE RUNS OF SALMON TO THE COLUMBIA AND SNAKE RIVER BASINS. WILD SALMON AND FREE-FLOWING RIVERS ARE THE CORNERSTONE OF A HEALTHY ENVIRONMENT AND VIBRANT ECONOMY IN THE PACIFIC NORTHWEST. THE MEMBERS OF SOS ENDORSE THESE FIVE PRINCIPLES: - RETURN TO SALMON THE USE OF THEIR RIVERS; PROTECT AND RESTORE SPAWNING, REARING AND MIGRATORY HABITAT - CONSERVE THE GENETIC HERITAGE AND BIOLOGICAL DIVERSITY OF WILD SALMON POPULATIONS - RESTORE PRODUCTIVE TRIBAL AND NON-TRIBAL FISHERIES THAT ALLOW THE REBUILDING OF WILD STOCKS - RESTORE WILD SALMON AT THE LEAST COST TO OTHER RIVER USERS AND SOCIETY AS A WHOLE - FOSTER COOPERATION AMONG ALL CITIZENS COMMITTED TO WILD SALMON RECOVERYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$52,743ExpenseAmt
DescPOLICY: RESEARCH, LITIGATION AND ADVOCACY ON COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE UNDERTAKING AND COORDINATING AND EVALUATING SCIENTIFIC, TECHNICAL, AND ECONOMIC STUDIES AND REPORTS; MEETINGS AND COMMUNICATIONS WITH AGENCY, CONGRESSIONAL, GUBERNATORIAL AND ADMINISTRATION STAFF. PRODUCTION OF REPORTS EXAMINING SCIENCE AND ECONOMICS IN THE COLUMBIA BASIN HYDRO-SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,347ExpenseAmt
DescOUTREACH: EDUCATION AND OUTREACH TO THE GENERAL PUBLIC ABOUT COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE MEETINGS, EVENTS, PRESENTATIONS, FILM SCREENINGS, RALLIES, AND INFORMATION TABLES. ACHIEVEMENTS INCLUDE DOZENS OF ACTION ALERTS, GRASSROOTS COMMUNICATIONS TO ELECTED LEADERS, ORGANIZED PARTICIPATION IN PUBLIC INPUT PROCESSES, COORDINATION AND ENGAGEMENT OF BUSINESSES AND OTHER ORGANIZATIONS IN LARGE JOINT EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,604ExpenseAmt
DescCOMMUNICATIONS: MEDIA AND COMMUNICATIONS REGARDING COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE CREATING PUBLIC MATERIALS, COMMUNICATING WITH REGIONAL AND NATIONAL REPORTERS, ORGANIZING PRESS EVENTS; DEVELOPMENT AND MANAGEMENT OF THREE WEBSITES, AND EXTENSIVE SOCIAL MEDIA PRESENCE. ACHIEVEMENTS INCLUDE SIGNIFICANT MEDIA COVERAGE, REGIONALLY AND NATIONALLY, INCREASED ISSUE (LOWER SNAKE RIVER DAM REMOVAL) VISIBILITY, EXPANDING RELATIONSHIPS WITH WITH REPORTERS (PRINT, ONLINE, AND TELEVISION)., DEVELOPMENT OF BROCHURES AND FACTSHEETS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$150,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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)
Phone2062864455PhoneNum

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
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL GARRITY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVE MASHUDA
TREASURER1.00Yes (X)Yes (X)$0$0$0
RHETT LAWRENCE
BOARD MEMBER1.00Yes (X)$0$0$0
GLEN SPAIN
BOARD MEMBER1.00Yes (X)$0$0$0
NORM RITCHIE
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL KAWAHARA
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBY MCENANEY
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE PHILLIPS
BOARD MEMBER1.00Yes (X)$0$0$0
BOB REES
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY GERLITZ
BOARD MEMBER1.00Yes (X)$0$0$0
ROB FRASER
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH BOGAARD
EXECUTIVE DIRECTIOR40.00Yes (X)$48,000$0$8,806
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,806TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,815FundraisingAmt
All Other Contributions$215,560AllOtherContributionsAmt
Total Contributions$234,375TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,815ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,256FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,256TotalRevenueColumnAmt
Exclusion-$9,256ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,119TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,256ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,806TotalAmt
Program Services$42,383ProgramServicesAmt
Management And General$9,396ManagementAndGeneralAmt
Fundraising$5,027FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,077TotalAmt
Program Services$53,031ProgramServicesAmt
Management And General$11,756ManagementAndGeneralAmt
Fundraising$6,290FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,131TotalAmt
Program Services$9,051ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,888TotalAmt
Program Services$11,108ProgramServicesAmt
Management And General$2,462ManagementAndGeneralAmt
Fundraising$1,318FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,174TotalAmt
Management And General$6,174ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,833TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$2,833ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,271TotalAmt
Program Services$4,265ProgramServicesAmt
Management And General$3,659ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,940TotalAmt
Program Services$4,940ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,212TotalAmt
Program Services$3,889ProgramServicesAmt
Management And General$862ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,948TotalAmt
Program Services$12,612ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,957TotalAmt
Program Services$1,960ProgramServicesAmt
Management And General$3,997ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$668TotalAmt
Management And General$668ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$577TotalAmt
Management And General$577ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COMMUNICATIONS$4,455$4,455
OTHER FUNDRAISING EXPEN$2,107$2,107

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,044TotalAmt
Program Services$150,694ProgramServicesAmt
Management And General$44,726ManagementAndGeneralAmt
Fundraising$16,624FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,855BOYAmt
EOY$28,712EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$32EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,895BOYAmt
EOY$28,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,220BOYAmt
EOY$3,003EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,703BOYAmt
EOY$4,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,923BOYAmt
EOY$7,697EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,972BOYAmt
EOY$21,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,972BOYAmt
EOY$21,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,895BOYAmt
EOY$28,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,075ReconcilationRevenueExpnssAmt
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$428,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$713,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,008CurrentTaxYearMinus1YearAmt
Current Tax Year$234,375CurrentTaxYearAmt
Total$2,026,573TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$713,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,008CurrentTaxYearMinus1YearAmt
Current Tax Year$234,375CurrentTaxYearAmt
Total$2,026,573TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$334,187SubstantialContributorsTotAmt
Public Support Total170$1,692,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,325CurrentTaxYearMinus2YearsAmt
Total$6,743TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,499CurrentTaxYearMinus1YearAmt
Total$129,494TotalAmt
FieldValueIRS element (for citing)
Total Support$2,162,810TotalSupportAmt
Gross Receipts Rltd Activities$15,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78250PublicSupportCY170Pct
Public Support PY1700.76330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2010 AMOUNT: $ 54,453. 2011 AMOUNT: $ 1,676. 2012 AMOUNT: $ 71,866. 2013 AMOUNT: $ 1,499.ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$4,694Amt
FieldValueIRS element (for citing)
Total Liability$4,694TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE TASTING EVENTEvent1Nm
Gross Receipts Event1$18,815GrossReceiptsEvent1Amt
Charitable Contri Event1$18,815CharitableContriEvent1Amt
Food And Beverage Event1$7,756FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,500OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,815GrossReceiptsTotalAmt
Charitable Contributions Tot$18,815CharitableContributionsTotAmt
Food And Beverage Total Events$7,756FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,256DirectExpenseSummaryEventsAmt
Net Income Summary-$9,256NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS SIGNED BY HIM 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

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