BASEL ACTION NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BASEL ACTION NETWORK (EIN 01-0918435)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349302436
- 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 | 2014-11-14T13:42:23-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911338955 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY JOSEPH CONSULTING | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 NE 65TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981156655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010918435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASEL ACTION NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BASE | BusinessNameControlTxt |
| Phone | 2066525555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 FIRST AVENUE S NO 410 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM PUCKETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066525555 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY L JOSEPH CPA | PreparerPersonNm |
| PTIN | P00285927 | PTIN |
| Phone | 2063138864 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | JIM PUCKETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 FIRST AVENUE S 410 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $936,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BAN WORKS TO PREVENT THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS. WE WORK IN OPPOSITION TO TRADE IN TOXIC WASTES, TOXIC PRODUCTS, AND TOXIC TECHNOLOGIES... IN PARTICULAR WITH RESPECT TO THE EXPORT OF SUCH MATERIALS FROM RICHER TO POORER COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $379,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $578,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $822,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $956,156 | PYTotalRevenueAmt |
| CY Total Revenue | $936,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $523,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $550,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $480 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $537,318 | PYOtherExpensesAmt |
| CY Other Expenses | $370,832 | CYOtherExpensesAmt |
| PY Total Expenses | $1,060,332 | PYTotalExpensesAmt |
| CY Total Expenses | $921,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$104,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $269,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BASEL ACTION NETWORK PREVENTS THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS FROM TOXIC TRADE. WE PROMOTE GLOBAL ENVIRONMENTAL JUSTICE AND A TOXICS-FREE FUTURE WHERE NO PEOPLES OR ENVIRONMENTS ARE POISONED OR POLLUTED DUE TO CALLOUS DISREGARD OR MARKET FORCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $551,781 | ExpenseAmt |
| Revenue | $822,584 | RevenueAmt |
| Desc | E-STEWARDSHIP CAMPAIGN -GOAL: TO PREVENT THE ENVIRONMENTAL INJUSTICE AND UNSUSTAINABLE PRACTICE OF EXPORTING TOXIC WASTE TO DEVELOPING COUNTRIES AND TO PROMOTE LOWER CONSUMPTION OF ENERGY AND ASSOCIATED HARDWARE, AS WELL AS PROMOTING THE DEVELOPMENT & USE OF TOXIC-FREE ELECTRONIC PRODUCTS.MAJOR ACCOMPLISHMENTS: REACHED THE MILESTONE OF CERTIFYING 100 RECYCLING FACILITIES TO BAN'S STANDARD - E-STEWARDS. E-STEWARDS IS THE MOST RIGOROUSLY, SOCIALLY JUST & ENVIRONMENTALLY SUSTAINABLE STANDARD. THE PROGRAM ALSO LAUNCHED ITS NEW & IMPROVED LOGO.BAN TESTIFIED IN FEDERAL COURT AGAINST A MAJOR DENVER-BASED EXPORTER OF ELECTRONIC WASTE IN A LANDMARK CASE BROUGHT BY HOMELAND SECURITY & EPA ENFORCEMENT IN A CASE THAT WAS PROSECUTED ON THE BASIS OF INFORMATION PROVIDED BY BAN. THE JUDGMENT IN THE CRIMINAL CASE WAS GUILTY ON MULTIPLE COUNTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,328 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GREEN SHIP RECYCLING CAMPAIGN:GOAL: TO ENSURE THAT END-OF-LIFE SHIPS ARE NEITHER SHIPPED OVERSEAS TO BE BROKEN IN DANGEROUS CONDITIONS ON SOUTH ASIAN BEACHES, NOR DUMPED INTO THE SEA, BUT ARE SAFELY AND CAREFULLY RECYCLED IN DEVELOPED COUNTRIES.MAJOR ACCOMPLISHMENTS: AFTER PUBLISHNG THE REPORT "DISHONORABLE DISCHARGE" CRITIQUING THE GOVERNMENT'S OCEAN DUMPING OF FORMER NAVAL VESSELS, THE U.S. GOVERNMENT MARITIME ADMINISTRATION (MARAD) ADOPTED A POLICY HALTING THE ARTIFICIAL REEFING OF THOSE SHIPS CONTAINING POLYCHLORINATED BI-PHENYLS (PCB'S). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,989 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BASEL CONVENTION CAMPAIGN: GOAL: TO PROMOTE RATIFICATION AND IMPLEMENTATION OF THE BASEL CONVENTION AND THE BASEL BAN AMENDMENT AND RELATED REGIONAL & NATIONAL AGREEMENTS.MAJOR ACCOMPLISHMENTS: LESOTHO RATIFIES THE BASEL BAN AMENDMENT AND ZIMBABWE RATIFIES THE BASEL CONVENTION. BAN ADVISES THE ELECTRONIC TAKEBACK COALITION ON MATTERS RELATED TO PASSING LEGISLATION IN THE U.S. WHICH WOULD BAR EXPORTS OF HAZARDOUS ELECTRONIC WASTE. BAN ATTENDS EL SALVADORAN BASEL WORKSHOP AND DELIVERS A SPEECH ON THE BASEL BAN RATIFICATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $712,098 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | MYLINH VO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066525555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 1ST AVE S 410 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981042504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM PUCKETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $100,433 | $0 | $0 |
| CHUNG-KYUNH KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GILBERT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY NEU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KELLY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $112,728 | AllOtherContributionsAmt |
| Total Contributions | $112,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSING FEES, RECYCL | 900099 | $652,232 | $652,232 |
| LICENSING FEES, ENTERP | 900099 | $82,313 | $82,313 |
| REIMBURSED EXPENSE INC | 900099 | $31,667 | $31,667 |
| FEES, CERTIFYING BODY | 900099 | $29,671 | $29,671 |
| MISC SERVICE INCOME | 900099 | $26,700 | $26,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $822,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $685 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $685 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $936,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $823,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,033 | TotalAmt |
| Program Services | $75,894 | ProgramServicesAmt |
| Management And General | $20,117 | ManagementAndGeneralAmt |
| Fundraising | $5,022 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,100 | TotalAmt |
| Program Services | $264,039 | ProgramServicesAmt |
| Management And General | $31,099 | ManagementAndGeneralAmt |
| Fundraising | $36,962 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,537 | TotalAmt |
| Program Services | $10,010 | ProgramServicesAmt |
| Management And General | $527 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,182 | TotalAmt |
| Program Services | $61,716 | ProgramServicesAmt |
| Management And General | $6,451 | ManagementAndGeneralAmt |
| Fundraising | $3,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,683 | TotalAmt |
| Program Services | $27,910 | ProgramServicesAmt |
| Management And General | $4,271 | ManagementAndGeneralAmt |
| Fundraising | $3,502 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Fundraising | $16,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,065 | TotalAmt |
| Program Services | $9,065 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,199 | TotalAmt |
| Program Services | $680 | ProgramServicesAmt |
| Management And General | $20,519 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Fundraising | $480 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,832 | TotalAmt |
| Program Services | $123,192 | ProgramServicesAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Program Services | $5,700 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585 | TotalAmt |
| Program Services | $796 | ProgramServicesAmt |
| Management And General | $1,789 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,114 | TotalAmt |
| Program Services | $8,114 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,626 | TotalAmt |
| Program Services | $7,675 | ProgramServicesAmt |
| Management And General | $22,951 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,095 | TotalAmt |
| Program Services | $60,444 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,399 | TotalAmt |
| Program Services | $7,274 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7 | TotalAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893 | TotalAmt |
| Management And General | $2,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111 | TotalAmt |
| Management And General | $3,111 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REIMBURSABLE EXPENSES | $25,894 | $25,894 | |
| TELECOMMUNICATIONS | $4,935 | $3,702 | $1,233 |
| RESEARCH & INVESTIGATIO | $3,353 | $3,353 | |
| DUES & SUBSCRIPTIONS | $3,155 | $2,854 | $301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,392 | TotalAmt |
| Program Services | $13,311 | ProgramServicesAmt |
| Management And General | $13,081 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,847 | TotalAmt |
| Program Services | $712,098 | ProgramServicesAmt |
| Management And General | $144,768 | ManagementAndGeneralAmt |
| Fundraising | $64,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,421 | BOYAmt |
| EOY | $15,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,627 | BOYAmt |
| EOY | $156,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,213 | BOYAmt |
| EOY | $80,783 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,405 | BOYAmt |
| EOY | $7,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,309 | BOYAmt |
| EOY | $5,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746 | BOYAmt |
| EOY | $3,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,321 | BOYAmt |
| EOY | $269,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,289 | BOYAmt |
| EOY | $21,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,176 | BOYAmt |
| EOY | $189,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,465 | BOYAmt |
| EOY | $210,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,856 | BOYAmt |
| EOY | $59,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,856 | BOYAmt |
| EOY | $59,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,321 | BOYAmt |
| EOY | $269,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,405 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $734,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,728 | CurrentTaxYearAmt |
| Total | $2,201,588 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,583 | CurrentTaxYearAmt |
| Total | $2,418,769 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,311 | CurrentTaxYearAmt |
| Total | $4,620,357 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,620,357 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256 | CurrentTaxYearAmt |
| Total | $3,272 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256 | CurrentTaxYearAmt |
| Total | $3,272 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,567 | CurrentTaxYearAmt |
| Total | $4,623,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,104 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,195 | DepreciationAmt |
| Book Value | $5,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL PAYROLL TAXES | $4,928 |
| STATE PAYROLL TAXES | $780 |
| ACCRUED WAGES, VACATION ETC | $32,205 |
| UNEARNED REVENUE | $151,228 |
| OTHER PAYABLES | $12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,153 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING & RESSEARCH: PROGRAM SERVICE EXPENSES 123192. MANAGEMENT AND GENERAL EXPENSES 12640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135832. |
| PART IX LINE 11G | OTHER FEES // PROGRAM SERVICES -- PROFESSIONAL SERVICES, CERT TRAINER $4,400; PROFESSIONAL SERVICES, RESOURCE MEDIA $9,000; PROFESSIONAL FEES, MISC $2,800; CONSULTANT, SHIPBREAK RESEARCH $64,992; AND CONSULTANT, CERT PROGRAM $42,000 [TOTAL $123,192] |
Comments