STEER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STEER INC (EIN 45-0262160)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-21
- IRS object ID
- 201402949349300115
- Schema version
- 2013v3.0
- 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 | 2014-10-21T10:16:53-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1297 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585021297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450262160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEE | BusinessNameControlTxt |
| Phone | 7012584911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1236 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585021236 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH KOST OFFICER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7012584911 | PhoneNum |
| Signature | 2014-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J BROWN | PreparerPersonNm |
| PTIN | P00149579 | PTIN |
| Phone | 7012231717 | PhoneNum |
| Preparation | 2014-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH KOST OFFICER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 E TURNPIKE AVENUE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,031,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STEERINC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | CENTERED ON THE LORD JESUS CHRIST, THE MISSION OF STEER, INC. SHALL BE TO ADVANCE THE WORK OF THE LORD JESUS CHRIST ON EARTH BY PROVIDING FINANCIAL SUPPORT FOR MEMBER MISSION SOCIETIES TO TAKE THE GOSPEL TO ALL NATIONS OF THE WORLD BEFORE THE COMING OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $220,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $282,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,532,125 | PYOtherRevenueAmt |
| CY Other Revenue | $1,750,867 | CYOtherRevenueAmt |
| PY Total Revenue | $1,938,561 | PYTotalRevenueAmt |
| CY Total Revenue | $2,209,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,322,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,535,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,827 | PYOtherExpensesAmt |
| CY Other Expenses | $135,471 | CYOtherExpensesAmt |
| PY Total Expenses | $1,792,533 | PYTotalExpensesAmt |
| CY Total Expenses | $1,996,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,355,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,684,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,269,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,631,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ADVANCE THE WORK OF THE LORD JESUS CHRIST ON EARTH BY RAISING MONEY TO HELP EXISTING MISSIONARY SOCIETIES GET THE GOSPEL TO THE ENDS OF THE EARTH IN THE SHORTEST POSSIBLE TIME BY MEANS AND METHODS AS SET FORTH IN THE ARTICLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,761,469 | ExpenseAmt |
| Grant | $1,535,500 | GrantAmt |
| Revenue | $1,844,839 | RevenueAmt |
| Desc | 3 WAY STEWARDSHIP PROGRAM AS FOLLOWS: 1) DONORS GIVE $700 UNITS TO MULTIPLY FINANCIAL SUPPORT ON AN ANNUAL BASIS FOR AN AVERAGE GAIN OF 50%. THE DONOR BECOMES A PARTNER WITH A FARMER WHO RAISES THESE UNITS FOR THE SUPPORT OF A MEMBER MISSION AGENCY OF STEER. 2) FARMER/RANCHER SIGN UP AND ARE GIVEN UNIT FUNDS TO PURCHASE THE LIVESTOCK OF THEIR CHOICE OR TO HELP PLANT AND HARVEST THE CROP OF THEIR CHOICE CALLED "GOD'S ACRES". FARMER/RANCHERS WHO WORK WITH THESE DEDICATED UNITS CAN DESIGNATE THE PROFIT TO A MISSIONARY OF THEIR CHOICE PROVIDED THE MISSION IS A MEMBER OF STEER. FARMER/RANCHERS BECOME PARTNERS WITH THE DONORS WHO HAVE GIVEN THESE DEDICATED $700 UNITS. 3)MEMBER MISSION AGENCIES MAKE APPLICATION AND ONCE APPROVED WORK TOGETHER WITH STEER TO RECEIVE LONG-TERM FINANCIAL SUPPORT WHICH ENABLES THEM TO KEEP PROCLAIMING THE GOSPEL OF JESUS CHRIST TO ALL NATIONS OF THE WORLD. FOR THESE MISSION AGENCIES AND THEIR MISSIONARIES, THE STEER PROGRAM BECOMES A MARVELOUS METHOD OF RECEIVING PRAYER AND FINANCIAL SUPPORT DEMONSTRATING A TEAM SPIRIT IN WORKING TOGETHER THROUGHOUT THE BODY OF CHRIST JESUS. | Desc |
| Total Program Service Expenses | $1,761,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN JORGENSON - STEER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012584911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1533 N 12TH STREET | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA MACDONALD | ||||||
| DIRECTOR (CHAIR) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY HAUCK | ||||||
| DIRECTOR (VICE CHAIR) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG SCHELHAAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SCHAUER | ||||||
| DIRECTOR (TREASURER) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCENT BITZ | ||||||
| DIRECTOR (SECRETARY) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LEROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MARRS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RORY METZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT PETERSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM STEIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE BROSTROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KIRSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRBY SEIBEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH KOST | ||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $80,341 | $0 | $7,450 | |
| KATHLEEN JORGENSON | ||||||
| ACCOUNTANT | 40.00 | Yes (X) | $48,798 | $0 | $4,044 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $35,867 | MembershipDuesAmt |
| All Other Contributions | $246,292 | AllOtherContributionsAmt |
| Total Contributions | $282,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE & BANQUETS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,513 | TotalRevenueColumnAmt |
| Exclusion | $42,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $206,677 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $177,880 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,797 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,797 | TotalRevenueColumnAmt |
| Exclusion | $28,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,139 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,834 | TotalRevenueColumnAmt |
| Exclusion | $10,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,363,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $639,335 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,724,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,724,225 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,209,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,844,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,144 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,500 | TotalAmt |
| Program Services | $1,535,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,423 | TotalAmt |
| Program Services | $50,965 | ProgramServicesAmt |
| Management And General | $28,639 | ManagementAndGeneralAmt |
| Fundraising | $9,819 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,451 | TotalAmt |
| Program Services | $95,778 | ProgramServicesAmt |
| Management And General | $68,267 | ManagementAndGeneralAmt |
| Fundraising | $23,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,677 | TotalAmt |
| Program Services | $5,659 | ProgramServicesAmt |
| Management And General | $3,737 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,327 | TotalAmt |
| Program Services | $5,442 | ProgramServicesAmt |
| Management And General | $5,443 | ManagementAndGeneralAmt |
| Fundraising | $5,442 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,315 | TotalAmt |
| Program Services | $11,297 | ProgramServicesAmt |
| Management And General | $7,460 | ManagementAndGeneralAmt |
| Fundraising | $2,558 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,430 | TotalAmt |
| Program Services | $3,144 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
| Fundraising | $3,143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,403 | TotalAmt |
| Program Services | $3,202 | ProgramServicesAmt |
| Fundraising | $3,201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,918 | TotalAmt |
| Program Services | $9,958 | ProgramServicesAmt |
| Management And General | $9,002 | ManagementAndGeneralAmt |
| Fundraising | $9,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,087 | TotalAmt |
| Program Services | $5,363 | ProgramServicesAmt |
| Management And General | $5,362 | ManagementAndGeneralAmt |
| Fundraising | $5,362 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177 | TotalAmt |
| Program Services | $957 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $955 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,207 | TotalAmt |
| Program Services | $2,104 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,684 | TotalAmt |
| Program Services | $3,228 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
| Fundraising | $3,228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ROUNDUPS AND RALLIES | $53,270 | $26,635 | $26,635 | |
| VEHICLE | $3,316 | $1,658 | $1,658 | |
| SUBSCRIPTION/MEMBERS IP | $889 | $297 | $296 | $296 |
| MISCELLANEOUS | $845 | $282 | $281 | $282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245 | TotalAmt |
| Fundraising | $245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,164 | TotalAmt |
| Program Services | $1,761,469 | ProgramServicesAmt |
| Management And General | $136,176 | ManagementAndGeneralAmt |
| Fundraising | $98,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,051 | BOYAmt |
| EOY | $134,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,567 | BOYAmt |
| EOY | $1,183,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,148 | BOYAmt |
| EOY | $6,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,426 | BOYAmt |
| EOY | $116,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,821 | BOYAmt |
| EOY | $1,170,056 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,025 | BOYAmt |
| EOY | $2,073,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,038 | BOYAmt |
| EOY | $4,684,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,793 | BOYAmt |
| EOY | $52,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,793 | BOYAmt |
| EOY | $52,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,764 | BOYAmt |
| EOY | $4,253,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,387 | BOYAmt |
| EOY | $39,405 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,094 | BOYAmt |
| EOY | $338,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,269,245 | BOYAmt |
| EOY | $4,631,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,038 | BOYAmt |
| EOY | $4,684,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $149,443 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $144,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,159 | CurrentTaxYearAmt |
| Total | $968,927 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,423,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,844,839 | CurrentTaxYearAmt |
| Total | $7,836,964 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,631 | CurrentTaxYearAmt |
| Total | $129,972 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,912,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,166,629 | CurrentTaxYearAmt |
| Total | $8,935,863 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,412 | CurrentTaxYearAmt |
| Total | $134,155 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,455 | CurrentTaxYearAmt |
| Total | $516,332 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,867 | CurrentTaxYearAmt |
| Total | $650,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,285,376 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,513 | CurrentTaxYearAmt |
| Total | $128,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,513 | CurrentTaxYearAmt |
| Total | $128,950 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,350,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,625,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,938,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,209,142 | CurrentTaxYearAmt |
| Total | $9,064,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91200 | PublicSupportPY509Pct |
| Investment Income CY | 0.01420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01580 | 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 | $1,187,659 | BeginningYearBalanceAmt |
| Contributions | $127,200 | ContributionsAmt |
| Investment Earnings Or Losses | $175,360 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,490,219 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,048,884 | BeginningYearBalanceAmt |
| Contributions | $113,796 | ContributionsAmt |
| Investment Earnings Or Losses | $24,979 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,187,659 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,046,469 | BeginningYearBalanceAmt |
| Contributions | $5,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,885 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,048,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $885,851 | BeginningYearBalanceAmt |
| Contributions | $4,600 | ContributionsAmt |
| Investment Earnings Or Losses | $156,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,046,469 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $810,223 | BeginningYearBalanceAmt |
| Contributions | $7,050 | ContributionsAmt |
| Investment Earnings Or Losses | $68,578 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $885,851 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22700 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,000 | OtherCostOrOtherBasisAmt |
| Book Value | $72,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,310 | DepreciationAmt |
| Book Value | $44,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,467 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGRICULTURAL UNIT ASSETS | Desc |
| Book Value | $2,073,521 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,073,521 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,328,451 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,106 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $148,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,180,345 | RevenueSubtotalAmt |
| Other Revenues Not Included | $28,797 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,797 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,209,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,966,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$30,134 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$30,134 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,996,164 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,996,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR CHARITABLE GRANTS AND OPERATION OF THE ORGANIZATION. |
| PART X, LINE 2: | THE COMPANY IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). STEER, INC. HAS ADOPTED PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10, AS OF JUNE 30, 2014, AND 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. STEER, INC. WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. STEER, INC. IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND STATE EXAMINATIONS FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN INCLUDED IN EXPENSE IN AUDITED FINANCIAL STATEMENTS 28,797. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN INCLUDED IN EXPENSE IN AUDITED FINANCIAL STATEMENTS -28,797. ADJ OF ACTUARIAL LIABILITY INCLUDED IN EXPENSES ON AUDITED FIN. STMTS. -1,337. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL STEER BARBEQUE | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,139 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,139 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,505 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,139 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,139 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,505 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,834 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABWE INTERNATIONAL INC | |||||||
| PO BOX 8585 | HARRISBURG | PA | 17105 | 223176019 | 501(C)(3) | $7,047 | MISSIONARY SERVICES |
| ACTION INTERNATIONAL MINISTRIES | |||||||
| PO BOX 398 | MOUNTLAKE TERRACE | WA | 98043 | 510163499 | 501(C)(3) | $9,857 | MISSIONARY SERVICES |
| AFRICA INLAND MISSION INC | |||||||
| PO BOX 3611 | PEACHTREE CITY | GA | 30269 | 111873101 | 501(C)(3) | $15,142 | MISSIONARY SERVICES |
| ASSOCIATION OF FREE | |||||||
| 3110 EAST MEDICINE LAKE BLVD | MINNEAPOLIS | MN | 55441 | 410884943 | 501(C)(3) | $7,894 | MISSIONARY SERVICES |
| AWANA | |||||||
| PO BOX 987 | STREAMWOOD | IL | 60107 | 362428692 | 501(C)(3) | $21,960 | MISSIONARY SERVICES |
| BACK TO THE BIBLE INTERNATIONAL | |||||||
| PO BOX 82808 | LINCOLN | NE | 68501 | 470405317 | 501(C)(3) | $22,132 | MISSIONARY SERVICES |
| CHILD EVANGELISM FELLOWSHIP | |||||||
| PO BOX 348 | WARRENTON | MO | 63383 | 386091187 | 501(C)(3) | $87,485 | MISSIONARY SERVICES |
| CHILDREN'S SHELTER OF CEBU | |||||||
| PO BOX 247 | CAMBRIDGE | MN | 55008 | 411330241 | 501(C)(3) | $8,935 | MISSIONARY SERVICES |
| CHRISTAR | |||||||
| PO BOX 850367 | RICHARDSON | TX | 75085 | 221717576 | 501(C)(3) | $9,099 | MISSIONARY SERVICES |
| CHRISTIAN & MISSIONARY ALLIANCE (THE) | |||||||
| PO BOX 35000 | COLORADO SPRINGS | CO | 80935 | 131623940 | 501(C)(3) | $15,921 | MISSIONARY SERVICES |
| CHRISTIAN VETERINARY MISSION | |||||||
| PO BOX 33000 | SEATTLE | WA | 98133 | 916012289 | 501(C)(3) | $14,313 | MISSIONARY SERVICES |
| CONVERGE WORLDWIDE | |||||||
| 2002 SOUTH ARLINGTON HEIGHTS ROAD | ARLINGTON HEIGHTS | IL | 60005 | 362181949 | 501(C)(3) | $6,869 | MISSIONARY SERVICES |
| COWBOYS WITH A MISSION | |||||||
| PO BOX 490 | MEETEETSE | WY | 82433 | 810515065 | 501(C)(3) | $10,814 | MISSIONARY SERVICES |
| CROSSWORLD | |||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | 231352564 | 501(C)(3) | $15,251 | MISSIONARY SERVICES |
| CRU (CAMPUS CRUSADE FOR CHRIST) | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $183,045 | MISSIONARY SERVICES |
| EFCA REACHGLOBAL | |||||||
| 901 EAST 78TH STREET | MINNEAPOLIS | MN | 55420 | 410721672 | 501(C)(3) | $48,241 | MISSIONARY SERVICES |
| EVANGELICAL FRIENDS MISSION | |||||||
| PO BOX 525 | ARVADA | CO | 80001 | 930719162 | 501(C)(3) | $8,130 | MISSIONARY SERVICES |
| FAR EAST BROADCASTING COMPANY | |||||||
| PO BOX 1 | LA MIRADA | CA | 90637 | 951461574 | 501(C)(3) | $11,858 | MISSIONARY SERVICES |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $99,345 | MISSIONARY SERVICES |
| FELLOWSHIP OF CHRISTIAN COWBOYS | |||||||
| PO BOX 1210 | CANON CITY | CO | 81215 | 840832138 | 501(C)(3) | $63,725 | MISSIONARY SERVICES |
| FOOD FOR THE HUNGRY INC | |||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 952680390 | 501(C)(3) | $7,033 | MISSIONARY SERVICES |
| GLOBAL HEALTH OUTREACH | |||||||
| 805 NORTH 5TH STREET | BISMARCK | ND | 58501 | 412005148 | 501(C)(3) | $5,461 | MISSIONARY SERVICES |
| GLOBAL PARTNERS | |||||||
| PO BOX 50434 | INDIANAPOLIS | IN | 46250 | 351148762 | 501(C)(3) | $17,866 | MISSIONARY SERVICES |
| GOSPEL FOR ASIA | |||||||
| 1800 GOLDEN TRAIL COURT | CARROLLTON | TX | 75010 | 731099096 | 501(C)(3) | $13,538 | MISSIONARY SERVICES |
| INFAITH (AMERICAN MINISTRY FELLOWSHIP) | |||||||
| PO BOX 370 | VILLANOVA | PA | 19085 | 231381400 | 501(C)(3) | $27,646 | MISSIONARY SERVICES |
| INTERACT MINISTRIES | |||||||
| 31000 SE KELSO ROAD | BORING | OR | 97009 | 926004561 | 501(C)(3) | $19,688 | MISSIONARY SERVICES |
| INTERVARSITY CHRISTIAN FELLOWSHIP | |||||||
| PO BOX 7895 | MADISON | WI | 53707 | 362171714 | 501(C)(3) | $16,308 | MISSIONARY SERVICES |
| MB MISSION | |||||||
| 4867 E TOWNSEND AVE | FRESNO | CA | 93727 | 480627799 | 501(C)(3) | $8,545 | MISSIONARY SERVICES |
| MISSION AVIATION FELLOWSHIP | |||||||
| PO BOX 47 | NAMPA | ID | 83653 | 951920983 | 501(C)(3) | $19,642 | MISSIONARY SERVICES |
| MISSIONS ABROAD | |||||||
| PO BOX 33677 | DENVER | CO | 80233 | 840441300 | 501(C)(3) | $17,913 | MISSIONARY SERVICES |
| NEW HOPE UGANDA MINISTRIES INC | |||||||
| PO BOX 154 | BELLE FOURCHE | SD | 57717 | 954570304 | 501(C)(3) | $11,491 | MISSIONARY SERVICES |
| NEW TRIBES MISSION | |||||||
| 1000 EAST 1ST STREET | SANFORD | FL | 32771 | 396024926 | 501(C)(3) | $16,949 | MISSIONARY SERVICES |
| NORTH AMERICAN BAPTIST | |||||||
| 1219 PLEASANT GROVE BLVD | ROSEVILLE | CA | 95678 | 362192827 | 501(C)(3) | $131,784 | MISSIONARY SERVICES |
| ONE MISSION SOCIETY | |||||||
| 941 FRY ROAD | GREENWOOD | IN | 46142 | 951891575 | 501(C)(3) | $29,740 | MISSIONARY SERVICES |
| ONE-WAY EVANGELISTIC MINISTRIES | |||||||
| PO BOX 21671 | CHEYENNE | WY | 82003 | 830332146 | 501(C)(3) | $14,663 | MISSIONARY SERVICES |
| PACESETTERS | |||||||
| 1915 12TH STREET NW | MINOT | ND | 58703 | 450434675 | 501(C)(3) | $22,381 | MISSIONARY SERVICES |
| PEOPLE INTERNATIONAL | |||||||
| PO BOX 3005 | VANCOUVER | WA | 98668 | 363486570 | 501(C)(3) | $8,428 | MISSIONARY SERVICES |
| REVIVAL PRAYER FELLOWSHIP | |||||||
| 6816 DOMINION STREET | BISMARCK | ND | 58503 | 953195712 | 501(C)(3) | $29,952 | MISSIONARY SERVICES |
| RICK & MICK (VIGNEULLE MINISTRIES INC) | |||||||
| PO BOX 88 | WILSONVILLE | AL | 35186 | 630893353 | 501(C)(3) | $11,660 | MISSIONARY SERVICES |
| SEND INTERNATIONAL | |||||||
| PO BOX 513 | FARMINGTON | MI | 48332 | 410713904 | 501(C)(3) | $9,390 | MISSIONARY SERVICES |
| SIM USA INC | |||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | 221936391 | 501(C)(3) | $16,504 | MISSIONARY SERVICES |
| THE EVANGELICAL ALLIANCE MISSION | |||||||
| PO BOX 969 | WHEATON | IL | 60187 | 362169146 | 501(C)(3) | $12,670 | MISSIONARY SERVICES |
| TRANS WORLD RADIO | |||||||
| PO BOX 8700 | CARY | NC | 27512 | 237346116 | 501(C)(3) | $36,840 | MISSIONARY SERVICES |
| VILLAGE MISSIONS | |||||||
| PO BOX 197 | DALLAS | OR | 97338 | 436043847 | 501(C)(3) | $57,047 | MISSIONARY SERVICES |
| VISION BEYOND BORDERS | |||||||
| PO BOX 11385 | BOZEMAN | MT | 59719 | 830313191 | 501(C)(3) | $9,370 | MISSIONARY SERVICES |
| VOCATIONS FOR ORPHANS | |||||||
| PO BOX 948 | BELLE FOURCHE | SD | 57717 | 460460906 | 501(C)(3) | $8,668 | MISSIONARY SERVICES |
| WORLD GOSPEL MISSION | |||||||
| PO BOX 948 | MARION | IN | 46952 | 350911947 | 501(C)(3) | $30,515 | MISSIONARY SERVICES |
| WORLD VISION | |||||||
| 34834 WEYERHAUSER WAY S | FEDERAL WAY | WA | 98001 | 951922279 | 501(C)(3) | $12,219 | MISSIONARY SERVICES |
| WYCLIFFE BIBLE TRANSLATORS | |||||||
| PO BOX 628200 | ORLANDO | FL | 32862 | 951831097 | 501(C)(3) | $77,407 | MISSIONARY SERVICES |
| YOUTH FOR CHRIST INTERNATIONAL MINISTRIES | |||||||
| PO BOX 4555 | ENGLEWOOD | CO | 80155 | 362193619 | 501(C)(3) | $49,230 | MISSIONARY SERVICES |
| BARNABAS INTERNATIONAL | |||||||
| PO BOX 11211 | ROCKFORD | IL | 61126 | 363535053 | 501(C)(3) | $8,641 | MISSIONARY SERVICES |
| CADENCE INTERNATIONAL | |||||||
| PO BOX 1268 | ENGLEWOOD | CO | 80150 | 846027655 | 501(C)(3) | $6,223 | MISSIONARY SERVICES |
| ERRC | |||||||
| 1405 ARCH STREET | BERKELY | CA | 94708 | 943020044 | 501(C)(3) | $5,256 | MISSIONARY SERVICES |
| EVERY CHILD MINISTRIES INC | |||||||
| PO BOX 810 | HEBRON | IN | 46341 | 311162331 | 501(C)(3) | $5,307 | MISSIONARY SERVICES |
| KENYA EVANGELICAL MISSION | |||||||
| 536 NORTHFIELD LANE | LINCOLN | CA | 95648 | 911845982 | 501(C)(3) | $5,748 | MISSIONARY SERVICES |
| LUTHERAN BRETHREN INTERNATIONAL MISSIONS | |||||||
| PO BOX 655 | FERGUS FALLS | MN | 56538 | 410713018 | 501(C)(3) | $5,102 | MISSIONARY SERVICES |
| NAVIGATORS (THE) | |||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | 846007896 | 501(C)(3) | $6,513 | MISSIONARY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO BE A MEMBER MISSION SOCIETY OF STEER, THE MISSION HAS TO UNDERGO A PROCESS MONITORED BY A BOARD COMMITTEE TO ENSURE THAT THE SOCIETY QUALIFIES TO RECEIVE SUPPORT FROM STEER. THEN AFTER IT BECOMES A MEMBER MISSION THAT SOCIETY HAS TO RENEW ITS MEMBERSHIP EVERY THREE YEARS ENSURING THAT IT STILL MEETS MEMBERSHIP REQUIREMENTS. A CONTRIBUTION GIVEN TO THAT SOCIETY IS THEREFORE USED FOR THE PURPOSE THAT STEER INTENDS WHICH IS TO ADVANCE THE WORK OF JESUS CHRIST ON EARTH. THESE SOCIETIES ARE 501(C)(3) ORGANIZATIONS WHICH ISSUE RECEIPTS WHEN THEY RECEIVE CONTRIBUTIONS. THE ACCOUNTING DEPARTMENT CONFIRMS THAT THE FUNDS ARE DESIGNATED ON THE RECEIPT TO THE CORRECT INDIVIDUALS OR PROJECTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS STEER, INC.'S POLICY THAT STEER'S BOARD OF DIRECTORS SHALL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATIONS BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE EITHER BY A HARD COPY AVAILABLE AT A QUARTERLY BOARD OF DIRECTORS MEETING OR VIA AN EMAIL LINK TO THE 990 FORM ON STEER'S WEB-SITE (WWW.STEERINC.COM) SENT TO EACH DIRECTOR'S EMAIL ADDRESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS ARE REQUIRED TO DISCLOSE YEARLY IF THERE IS A CONFLICT OF INTEREST. THE STAFF MONITORS TRANSACTIONS THROUGHOUT THE YEAR AND IF A CONFLICT OR A POTENTIAL CONFLICT ARISES IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE WHO THEN REPORTS TO THE GENERAL BOARD OF DIRECTORS. ANY CONFLICT OF INTEREST IS THEN RESOLVED THROUGH BOARD DISCUSSION/ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | STEER, INC. WILL PAY THE EXECUTIVE DIRECTOR A JUST AND DECENT WAGE SO THAT HE/SHE MAY PROVIDE APPROPRIATELY HIS/HER NEEDS AND HIS/HER FAMILY. THE EXECUTIVE DIRECTOR SHOULD RECEIVE PAY AND BENEFITS THAT ARE COMPETITIVE TO SIMILAR JOBS WITHIN THE NONPROFIT ORGRANIZATIONS AND THAT PERMIT STEER TO HIRE AND RETAIN HIGH CALIBER INDIVIDUALS. TO MAINTAIN THIS PHILOSOPHY, STEER IS COMMITTED TO CONDUCTING SALARY AND BENEFIT REVIEWS ON AN ANNUAL BASIS. IN DETERMINING COMPENSATION, STEER, INC. ACKNOWLEDGES NOT ONLY THE BUSINESS LEADERSHIP THE EXECUTIVE DIRECTOR PROVIDES, BUT ALSO THE VALUABLE SPIRITUAL LEADERSHIP COMPONENT OF HIS/HER RESPONSIBILITIES. IN DETERMINING EXECUTIVE DIRECTOR COMPENSATION, THE DIRECTORS WILL COMPARE LIKE SERVICES PROVIDED TO SIMILAR ORGANIZATIONS CONSIDERING SIMILAR DUTIES, TIME DEVOTED TO WORK, SIZE OF THE ORGANIZATION, EXPERIENCE, FAMILIARITY WITH THE ORGANIZATIONS'S MISSION, EDUCATIONAL REQUIREMENT, AND ECONOMIC CONDITIONS ALONG WITH THE EXECUTIVE DIRECTOR'S SPIRITUAL LEADERSHIP CAPABILITIES. IN DETERMINING COMPENSATION, THE FOLLOWING ELEMENTS WILL BE COSIDERED: BASE SALARY, CONTRIBUTIONS TO QUALIFIED RETIREMENT PLAN, HEALTH INSURANCE BENEFITS, CHRISTMAS BONUS. COMPENSATION APPROVAL--THE EXECUTIVE COMMITTEE WILL ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE WILL REVIEW HIS/HER CURRENT SALARY, CONSIDER THE DIRECTOR'S PERFORMANCE, DETERMINE A RECOMMENDED SALARY, AND COMPARE THE SALARY RECOMMENDATION TO OTHERS IN LIKE POSITIONS. THE EXECUTIVE COMMITTEE WILL BRING THEIR COMPENSATION RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. OTHER KEY EMPLOYEES---THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE STAFF'S PERFORMANCE. THE EXECUTIVE DIRECTOR COMPARES LIKE SERVICES PROVIDED TO SIMILAR ORGANIZATIONS CONSIDERING SIMILAR DUTIES, TIME DEVOTED TO WORK, SIZE OF THE ORGANIZATION, EXPERIENCE, FAMILIARITY WITH THE ORGANIZATION'S MISSION, EDUCATIONAL REQUIREMENTS AND ECONOMIC CONDITIONS. AN ANNUAL REVIEW REPORT IS GENERATED BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE HIS FINDINGS ALONG WITH THE RECOMMENDED SALARY ADJUSTMENTS. THE DIRECTOR HAS THE AUTHORITY TO RECOMMEND UP TO A 4% SALARY INCREASE. THE GENERAL BOARD OF DIRECTORS EVALUATES THE STAFF PERFORMANCE EVERY TWO TO FIVE YEARS AND MAKES ANY SALARY ADJUSTMENTS AS DEEMED APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHEN THE GOVERNING DOCUMENTS(ARTICLES OF INCORPORATION, BYLAWS AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. COPIES OF STEER INC.'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY PERSON OR ENTITY UPON WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART XII, LINE 2 (C) | THERE WAS NO CHANGE FROM PRIOR YEAR. |
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