BETA

BRETTON WOODS COMMITTEE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BRETTON WOODS COMMITTEE (EIN 52-1372430)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201541349349304869
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

FieldValueIRS element (for citing)
Return2015-05-14T13:20:17-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201835208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADEPTUS PARTNERS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING RDAddressLine1
CityOLNEYCity
StateMDState
ZIP Code208321411ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521372430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRETTON WOODS COMMITTEEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone2023311616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 M STREET NW NO 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY S RODGERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023311616PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY S RODGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 M STREET NW NO 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$433,619GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRETTONWOODS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE BRETTON WOODS COMMITTEE PROVIDES A COMMUNITY AND FORUM TO PROMOTE PRESSING GLOBAL AND MULTILATERAL ISSUES AND TO ADVOCATE FOR THE FULFILLMENT OF THE UNITED STATES' COMMITMENTS TO THE BRETTON WOODS INSTITUTIONS. THE COMMITTEE ALSO PUBLISHES POLICY PAPERS AND RECOMMENDATIONS, SUPPORTED BY INFLUENTIAL LEADERS IN GOVERNMENT, BUSINESS SECTOR AND CIVIL SOCIETY. THE COMMITTEE, BY EDUCATING AND PROVIDING RECOMMENDATIONS TO KEY ACTORS IN THE UNITED STATES AND AROUND THE WORLD, HAS HELPED TO ENCOURAGE THE PUBLIC AND WORLD LEADERS TO TAKE ACTION ON IMPORTANT MULTILATERAL ISSUES. COMMITTEE'S EFFORTS ULTIMATELY AIM TO HELP THE WORLD'S POOR AND STABILIZE THE GLOBAL ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$282,158PYContributionsGrantsAmt
CY Contributions Grants$268,790CYContributionsGrantsAmt
PY Program Service Revenue$155,525PYProgramServiceRevenueAmt
CY Program Service Revenue$164,713CYProgramServiceRevenueAmt
PY Investment Income$119PYInvestmentIncomeAmt
CY Investment Income$116CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$437,802PYTotalRevenueAmt
CY Total Revenue$433,619CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$227,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$224,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,085CYTotalFundraisingExpenseAmt
PY Other Expenses$144,237PYOtherExpensesAmt
CY Other Expenses$183,240CYOtherExpensesAmt
PY Total Expenses$373,383PYTotalExpensesAmt
CY Total Expenses$408,773CYTotalExpensesAmt
PY Revenues Less Expenses$64,419PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,846CYRevenuesLessExpensesAmt
Total Assets BOY$422,876TotalAssetsBOYAmt
Total Assets EOY$447,554TotalAssetsEOYAmt
Total Liabilities BOY$168TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$422,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$447,554NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BRETTON WOODS COMMITTEE PROVIDES A COMMUNITY AND FORUM TO PROMOTE PRESSING GLOBAL AND MULTILATERAL ISSUES AND TO ADVOCATE FOR THE FULFILLMENT OF THE UNITED STATES' COMMITMENTS TO THE BRETTON WOODS INSTITUTIONS. THE COMMITTEE ALSO PUBLISHES POLICY PAPERS AND RECOMMENDATIONS, SUPPORTED BY INFLUENTIAL LEADERS IN GOVERNMENT, BUSINESS SECTOR AND CIVIL SOCIETY. THE COMMITTEE, BY EDUCATING AND PROVIDING RECOMMENDATIONS TO KEY ACTORS IN THE UNITED STATES AND AROUND THE WORLD, HAS HELPED TO ENCOURAGE THE PUBLIC AND WORLD LEADERS TO TAKE ACTION ON IMPORTANT MULTILATERAL ISSUES. COMMITTEE'S EFFORTS ULTIMATELY AIM TO HELP THE WORLD'S POOR AND STABILIZE THE GLOBAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$295,603ExpenseAmt
Grant$1,000GrantAmt
Revenue$164,713RevenueAmt
DescTHE SPECIAL PROJECTS ARE ORGANIZED TO INCREASE PUBLIC UNDERSTANDING AND SUPPORT OF THE WORLD BANK, THE WORLD TRADE ORGANIZATION, AND THE INTERNATIONAL MONETARY FUND.Desc
Total Program Service Expenses$295,603TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023311616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 M STREET NW NO 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
R A DEBS
CHAIR, INTERNATIONAL COUNCIL1.00Yes (X)Yes (X)$0$0$0
J D WOLFENSOHN
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
J KOLBE
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
J C ORR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
R S RODGERS
EXECUTIVE DIRECTOR20.00Yes (X)$115,625$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$268,790AllOtherContributionsAmt
Total Contributions$268,790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL COUNCIL900099$138,041$138,041
ANNUAL MEETING ATTENDA900099$20,325$20,325
ANNUAL MEETING SPONSOR900099$6,347$6,347
FieldValueIRS element (for citing)
Total Program Service Revenue$164,713TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$116TotalRevenueColumnAmt
Exclusion$116ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,619TotalRevenueColumnAmt
Related Or Exempt Func Income$164,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,500TotalAmt
Program Services$88,125ProgramServicesAmt
Management And General$18,750ManagementAndGeneralAmt
Fundraising$5,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,688TotalAmt
Program Services$61,221ProgramServicesAmt
Management And General$21,758ManagementAndGeneralAmt
Fundraising$20,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,345TotalAmt
Program Services$5,765ProgramServicesAmt
Management And General$1,564ManagementAndGeneralAmt
Fundraising$1,016FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,126TotalAmt
Management And General$13,126ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,757TotalAmt
Program Services$2,074ProgramServicesAmt
Management And General$3,317ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,174TotalAmt
Program Services$36,733ProgramServicesAmt
Management And General$9,963ManagementAndGeneralAmt
Fundraising$6,478FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,335TotalAmt
Program Services$922ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,493TotalAmt
Program Services$1,031ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,319TotalAmt
Program Services$2,984ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEETINGS AND EVENTS EXP$79,988$79,988
PRINTING AND WEBSITE$5,862$4,390$892$580
POSTAGE AND DELIVERY$4,677$2,951$869$857
OFFICE SUPPLIES$4,386$3,030$822$534

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,123TotalAmt
Program Services$5,389ProgramServicesAmt
Management And General$2,685ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$408,773TotalAmt
Program Services$295,603ProgramServicesAmt
Management And General$75,085ManagementAndGeneralAmt
Fundraising$38,085FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,971BOYAmt
EOY$397,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,002BOYAmt
EOY$26,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,703BOYAmt
EOY$8,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,269BOYAmt
EOY$6,294EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,931BOYAmt
EOY$7,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$422,876BOYAmt
EOY$447,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$377,108BOYAmt
EOY$402,954EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,600BOYAmt
EOY$44,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,708BOYAmt
EOY$447,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,876BOYAmt
EOY$447,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,846ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,158CurrentTaxYearMinus1YearAmt
Current Tax Year$268,790CurrentTaxYearAmt
Total$1,339,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,525CurrentTaxYearMinus1YearAmt
Current Tax Year$164,713CurrentTaxYearAmt
Total$662,950TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,683CurrentTaxYearMinus1YearAmt
Current Tax Year$433,503CurrentTaxYearAmt
Total$2,002,160TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$17,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,500CurrentTaxYearMinus1YearAmt
Current Tax Year$48,550CurrentTaxYearAmt
Total$143,250TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$17,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,500CurrentTaxYearMinus1YearAmt
Current Tax Year$48,550CurrentTaxYearAmt
Total$143,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,858,910PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Current Tax Year$116CurrentTaxYearAmt
Total$1,201TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Current Tax Year$116CurrentTaxYearAmt
Total$1,201TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,802CurrentTaxYearMinus1YearAmt
Current Tax Year$433,619CurrentTaxYearAmt
Total$2,003,361TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92790PublicSupportCY509Pct
Public Support PY5090.89820PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,893OtherCostOrOtherBasisAmt
Depreciation$8,599DepreciationAmt
Book Value$6,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,294TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$433,619TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$433,619RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$433,619TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$408,773TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$408,773ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$408,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMMITTEE'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMITTEE AND RECOGNIZE A TAX LIABILITY IF THE COMMITTEE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMMITTEE'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMMITTEE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BN/A - NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO AND REVIEWED BY ITS EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED. ALL DIRECTORS WILL BE OFFERED AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR

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