HURRICANE ISLAND OUTWARD BOUND SCHOOL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HURRICANE ISLAND OUTWARD BOUND SCHOOL (EIN 04-6089174)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-15
IRS object ID
201541989349300404
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)
Return2015-07-15T08:49:09-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010242373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACPAGE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046089174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURRICANE ISLAND OUTWARD BOUND SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHURRBusinessNameControlTxt
Phone8558020307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 MECHANIC ST NO 313AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC DENNYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8558020307PhoneNum
Signature2015-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MONTANOPreparerPersonNm
PTINP01200943PTIN
Phone2077745701PhoneNum
Preparation2015-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC DENNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 MECHANIC ST NO 313AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,929,332GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIOBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee136TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$397,271PYContributionsGrantsAmt
CY Contributions Grants$1,280,943CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$2,385,370CYProgramServiceRevenueAmt
PY Investment Income$55,736PYInvestmentIncomeAmt
CY Investment Income$71,780CYInvestmentIncomeAmt
PY Other Revenue$59,333PYOtherRevenueAmt
CY Other Revenue$47,861CYOtherRevenueAmt
PY Total Revenue$512,340PYTotalRevenueAmt
CY Total Revenue$3,785,954CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,812,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,110CYTotalFundraisingExpenseAmt
PY Other Expenses$59,333PYOtherExpensesAmt
CY Other Expenses$1,676,756CYOtherExpensesAmt
PY Total Expenses$59,333PYTotalExpensesAmt
CY Total Expenses$3,489,676CYTotalExpensesAmt
PY Revenues Less Expenses$453,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,278CYRevenuesLessExpensesAmt
Total Assets BOY$5,951,174TotalAssetsBOYAmt
Total Assets EOY$6,381,626TotalAssetsEOYAmt
Total Liabilities BOY$455,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$467,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,495,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,913,888NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,752,992ExpenseAmt
Revenue$3,168,996RevenueAmt
DescTHE INCOME AND ASSETS OF HURRICANE ISLAND OUTWARD BOUND ARE USED TO SUPPORT THE ACTIVITIES CONDUCTED BY OUTWARD BOUND SEA SCHOOL.Desc
Total Program Service Expenses$2,752,992TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee136EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNE DELLAMARCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8282392404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 MECHANIC ST STE 310AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NEJ MULLA
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE ALEXANDER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ERIC DENNY
PRESIDENT40.00Yes (X)$102,569$0$18,338Yes (X)
JAY BRAATZ
DIRECTOR1.00Yes (X)$0$0$0
JIM CABOT
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
AUSTIN CURWEN
DIRECTOR1.00Yes (X)$0$0$0
CLAY FOWLER
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW GLASS
DIRECTOR1.00Yes (X)$0$0$0
BRADFORD KLEIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
JACK NICOLET
DIRECTOR1.00Yes (X)$0$0$0
BROOKS PENNINGTON
DIRECTOR1.00Yes (X)$0$0$0
TODD PINES
DIRECTOR1.00Yes (X)$0$0$0
JEN PORTER
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA WOODHULL
VICE-CHAIRWOMAN1.00Yes (X)$0$0$0Yes (X)
JEANNE DELLAMARCO
BUSINESS MGR40.00$57,740$0$13,108Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,309TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$147,014FundraisingAmt
All Other Contributions$1,133,929AllOtherContributionsAmt
Noncash Contributions$51,838NoncashContributionsAmt
Total Contributions$1,280,943TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$2,132,922$2,132,922
FEES900099$252,448$252,448
FieldValueIRS element (for citing)
Total Program Service Revenue$2,385,370TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,780TotalRevenueColumnAmt
Exclusion$71,780ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$143,378FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$147,014ContriRptFundraisingEventAmt
Fundraising Direct Expenses$143,378FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$47,861TotalRevenueColumnAmt
Related Or Exempt Func Income$47,861RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,861OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,785,954TotalRevenueColumnAmt
Related Or Exempt Func Income$2,433,231RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,780ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,755TotalAmt
Program Services$40,302ProgramServicesAmt
Management And General$111,151ManagementAndGeneralAmt
Fundraising$40,302FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,256,455TotalAmt
Program Services$997,339ProgramServicesAmt
Management And General$214,762ManagementAndGeneralAmt
Fundraising$44,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258,112TotalAmt
Program Services$204,861ProgramServicesAmt
Management And General$43,335ManagementAndGeneralAmt
Fundraising$9,916FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,598TotalAmt
Program Services$77,667ProgramServicesAmt
Management And General$23,036ManagementAndGeneralAmt
Fundraising$5,895FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$843TotalAmt
Management And General$843ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,504TotalAmt
Management And General$19,504ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,828TotalAmt
Management And General$40,828ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$83,698TotalAmt
Program Services$61,736ProgramServicesAmt
Fundraising$21,962FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,619TotalAmt
Program Services$1,786ProgramServicesAmt
Management And General$14,833ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,271TotalAmt
Program Services$1,509ProgramServicesAmt
Management And General$18,262ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,212TotalAmt
Program Services$136,812ProgramServicesAmt
Management And General$14,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,410TotalAmt
Program Services$40,328ProgramServicesAmt
Management And General$5,041ManagementAndGeneralAmt
Fundraising$5,041FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$618TotalAmt
Management And General$618ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$289,432TotalAmt
Program Services$239,735ProgramServicesAmt
Management And General$49,697ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,125TotalAmt
Program Services$136,664ProgramServicesAmt
Management And General$3,461ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COURSE OPERATING EXPENS$405,109$405,109
COURSE SUPPLIES$129,119$129,119
VEHICLES AND VESSELS$104,276$104,276
CREDIT CARD FEES$60,707$40,067$20,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$103,985TotalAmt
Program Services$75,682ProgramServicesAmt
Management And General$24,803ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,489,676TotalAmt
Program Services$2,752,992ProgramServicesAmt
Management And General$584,574ManagementAndGeneralAmt
Fundraising$152,110FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$669,752BOYAmt
EOY$1,016,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,960BOYAmt
EOY$110,219EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,423BOYAmt
EOY$77,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,145BOYAmt
EOY$96,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,785,976LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,450,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,343,253BOYAmt
EOY$2,335,418EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,456,641BOYAmt
EOY$2,745,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,951,174BOYAmt
EOY$6,381,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,858BOYAmt
EOY$169,460EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$249,748BOYAmt
EOY$298,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,606BOYAmt
EOY$467,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,271,518BOYAmt
EOY$2,459,591EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,554BOYAmt
EOY$726,201EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,719,496BOYAmt
EOY$2,728,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,495,568BOYAmt
EOY$5,913,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,951,174BOYAmt
EOY$6,381,626EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$296,278ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$92,218NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$29,824OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397,271CurrentTaxYearMinus1YearAmt
Current Tax Year$1,280,943CurrentTaxYearAmt
Total$1,812,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397,271CurrentTaxYearMinus1YearAmt
Current Tax Year$1,280,943CurrentTaxYearAmt
Total$1,812,367TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$481,547SubstantialContributorsTotAmt
Public Support Total170$1,330,820PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,736CurrentTaxYearMinus1YearAmt
Current Tax Year$71,780CurrentTaxYearAmt
Total$318,911TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,333CurrentTaxYearMinus1YearAmt
Total$118,666TotalAmt
FieldValueIRS element (for citing)
Total Support$2,249,944TotalSupportAmt
Gross Receipts Rltd Activities$3,168,996GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59150PublicSupportCY170Pct
Public Support PY1700.17010PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,691,601BeginningYearBalanceAmt
Contributions$155,614ContributionsAmt
Investment Earnings Or Losses$163,986InvestmentEarningsOrLossesAmt
End Year Balance$3,011,201EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,101,996BeginningYearBalanceAmt
Contributions$397,271ContributionsAmt
Investment Earnings Or Losses$192,334InvestmentEarningsOrLossesAmt
End Year Balance$2,691,601EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,025,225BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$16,771InvestmentEarningsOrLossesAmt
End Year Balance$2,101,996EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,328,972BeginningYearBalanceAmt
Contributions$72,603ContributionsAmt
Investment Earnings Or Losses$96,019InvestmentEarningsOrLossesAmt
Other Expenditures$2,472,369OtherExpendituresAmt
End Year Balance$2,025,225EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,940,054BeginningYearBalanceAmt
Contributions$1,550ContributionsAmt
Investment Earnings Or Losses$22,277InvestmentEarningsOrLossesAmt
Other Expenditures-$365,091OtherExpendituresAmt
End Year Balance$4,328,972EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10570BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77750PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11680TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,339,535OtherCostOrOtherBasisAmt
Book Value$1,339,535BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,191,589OtherCostOrOtherBasisAmt
Depreciation$737,159DepreciationAmt
Book Value$454,430BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,057OtherCostOrOtherBasisAmt
Depreciation$36,317DepreciationAmt
Book Value$11,740BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,206,795OtherCostOrOtherBasisAmt
Depreciation$677,082DepreciationAmt
Book Value$529,713BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,335,418TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,878,172TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$92,218NetUnrealizedGainsInvstAmt
Revenue Not Reported$92,218RevenueNotReportedAmt
Revenue Subtotal$3,785,954RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,785,954TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,459,852TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,459,852ExpensesSubtotalAmt
Other Expenses Not Included$29,824OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,824ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,489,676TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE HURRICANE ISLAND OUTWARD BOUND SCHOOL FOR SCHOLARSHIPS AND OPERATIONS.
PART X, LINE 2:MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND THE SCHOOL DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OBSG EXPENSES 29,824.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event150TH ANNIVERSARY CELEBRATIONEvent1Nm
Gross Receipts Event1$290,392GrossReceiptsEvent1Amt
Charitable Contri Event1$147,014CharitableContriEvent1Amt
Gross Revenue Event1$143,378GrossRevenueEvent1Amt
Other Direct Expenses Event1$143,378OtherDirectExpensesEvent1Amt
Gross Receipts Total$290,392GrossReceiptsTotalAmt
Charitable Contributions Tot$147,014CharitableContributionsTotAmt
Gross Revenue Total Events$143,378GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$143,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$143,378DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$51,838NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE GOVERNING BOARD OF HURRICANE ISLAND OUTWARD BOUND SCHOOL IS A BOARD OF FOURTEEN INDIVIDUALS AND THERE ARE NO SEPARATE COMMITTEES THAT ARE ACTING ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT. AFTER THE REVIEW IS COMPLETED, THE FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:OBSG EXPENSES 29,824.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OUTWARD BOUND SEVICES GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12582 RICEVILLE ROADAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28805ZIPCd
FieldValueIRS element (for citing)
EIN453978455EIN
Primary ActivitiesCALL CENTER FOR ENROLLMENT AND MARKETINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.17000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OUTWARD BOUND SERVICES GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$228,974InvolvedAmt
Method Of Amount DeterminationFEE FOR SERVICEMethodOfAmountDeterminationTxt

Comments

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