HEALTHY GULF: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY GULF (EIN 72-1447742)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-08
- IRS object ID
- 201421899349300802
- Schema version
- 2013v3.1
- 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 | 2014-07-08T08:35:04-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry L Delery CPA APAC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Veterans Blvd Suite 520 | AddressLine1 |
| City | Metairie | City |
| State | LA | State |
| ZIP Code | 70005 | 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 | 721447742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF RESTORATION NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 5045251528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 JULIA ST | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA M SARTHOU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5045251528 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY L DELERY CPA | PreparerPersonNm |
| Phone | 5042420169 | PhoneNum |
| Preparation | 2014-07-08 | 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 | CYNTHIA M SARTHOU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 JULIA ST STE 300 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,700,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHYGULF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | GULF RESTORATION NETWORK'S MISSION IS TO EMPOWER PEOPLE TO PROTECT AND RESTORE THE NATURAL RESOURCES OF THE GULF OF MEXICO FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,669,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,305,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,392 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,908 | PYOtherRevenueAmt |
| CY Other Revenue | $18,175 | CYOtherRevenueAmt |
| PY Total Revenue | $1,729,673 | PYTotalRevenueAmt |
| CY Total Revenue | $1,407,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $520,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $778,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $963,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,915 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $250,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,180 | PYOtherExpensesAmt |
| CY Other Expenses | $374,288 | CYOtherExpensesAmt |
| PY Total Expenses | $1,649,908 | PYTotalExpensesAmt |
| CY Total Expenses | $1,338,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,439,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,226,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $344,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,095,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,161,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GULF RESTORATION NETWORK'S MISSION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $354,635 | ExpenseAmt |
| Revenue | $32,602 | RevenueAmt |
| Desc | GULF FUTURE CAMPAIGN: THE ORGANIZATION INDEPENDENTLY MONITORS AND ASSESSES THE BP/FEDERAL GOVERNMENT CLEAN UP, CONTAINMENT AND RESTORATION EFFORTS IN THE FACE OF THE BP DRILLING DISASTER THROUGH BOAT EXCURSIONS AND SEAPLANE FLIGHTS; COORDINATES A COLLABORATIVE "GULF FUTURE" CAMPAIGN FOCUSED ON ENSURING ECOSYSTEM AND COASTAL COMMUNITY RESTORATION, AND WORKS TO ESTABLISH A ROBUST PUBLIC PARTICIPATION PROCESS TO MAKE THE INDUSTRY SAFER AND MORE TRANSPARENT AND ACCOUNTABLE TO IMPACTED COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,953 | ExpenseAmt |
| Revenue | $500 | RevenueAmt |
| Desc | WATER RESOURCES: THE ORGANIZATION WORKS TO IMPROVE WATER QUALITY BY IDENTIFYING POLLUTION ISSUES AND PROVIDING TECHNICAL ASSISTANCE, TRAINING, AND MENTORING TO NUMEROUS COMMUNITIES FACED WITH POLLUTION, AS WELL TO IMPROVE THE DEVELOPMENT AND IMPLEMENTATION OF WATERSHED AND COASTAL WETLANDS RESTORATION PLANS AND TO PREVENT DAMAGING PROJECTS THAT DESTROY WETLANDS AND/OR INPACT WATER QUALITY. THE ORGANIZATION ALSO WORKS CLOSELY WITH CITIZEN ACTIVISTS, PROVIDING FREQUENT UPDATES AND ACTION ALERTS, B | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,881 | ExpenseAmt |
| Desc | COASTAL REBUILDING: THE ORGANIZATION WORKS TO BUILD AN ACTIVE AND ENGAGED NATIONAL CONSTITUENCY TO SUPPORT NATURAL STORM PROTECTION AND RESTORATION EFFORTS FOR THE GULF COAST REGION AND IS AN ADVOCATE FOR THE ESTABLISHMENT OF MULTIPLE COASTAL LINES OF DEFENSE TO BUILD RESILIENCY AND PROTECT COMMUNITIES PLACED AT RISK DUE TO THE CONTINUING LOSS OF COASTAL WETLANDS AND INCREASING SEA LEVELS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $95,327 | FLORIDA'S NATURE COAST: THE ORGANIZATION WORKS TO PROTECT AND PRESERVE THIS REGION BY THE ORGANIZATION WORKS TO PROTECT AND PRESERVE THIS REGION BY THE ORGANIZATION WORKS TO PROTECT AND PRESERVE THIS REGION BY THE ORGANIZATION WORKS TO PROTECT AND PRESERVE THIS REGION BY THE ORGANIZATION WORKS TO PROTECT AND PRESERVE THIS REGION BY THE ORGANIZATION WORKS TO PROTECT AND PRESERVE THIS REGION BY | |
| $21,361 | GULF GATHERING CONFERENCE: THE ORGANIZATION SPONSORED A GULF-WIDE CONFERENCE FOR THE ORGANIZATION SPONSORED A GULF-WIDE CONFERENCE FOR THE ORGANIZATION SPONSORED A GULF-WIDE CONFERENCE FOR THE ORGANIZATION SPONSORED A GULF-WIDE CONFERENCE FOR | $7,290 |
| $5,512 | SUSTAINABLE FISHERIES MANAGEMENT: THE ORGANIZATION SUPPORTS ACTIVITIES FOCUSED ON THE ORGANIZATION SUPPORTS ACTIVITIES FOCUSED ON THE ORGANIZATION SUPPORTS ACTIVITIES FOCUSED ON THE ORGANIZATION SUPPORTS ACTIVITIES FOCUSED ON THE ORGANIZATION SUPPORTS ACTIVITIES FOCUSED ON THE ORGANIZATION SUPPORTS ACTIVITIES FOCUSED ON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $122,200 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,290 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,022,669 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA SARTHOU | PersonNm |
| Phone | 5045251528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 JULIA ST STE 300 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HENRY CADDELL | ||||||
| BOARD MEMBER/VICE CHAIR & CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA CARRILLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W HASTINGS | ||||||
| BOARD MEMBER/CHAIR (Partial year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERALD WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE MIRANDA | ||||||
| BOARD MEMBER/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTINA CARTWRIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN MCREYNOLDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA RAMSEUR | ||||||
| BOARD MEMBER/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON VILES | ||||||
| BOARD MEMBER (Partial Year) | 1.00 | Yes (X) | $44,138 | $0 | $4,688 | |
| CYNTHIA M SARTHOU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $97,750 | $0 | $13,130 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,888 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $217,823 | MembershipDuesAmt |
| Fundraising | $3,417 | FundraisingAmt |
| All Other Contributions | $1,083,991 | AllOtherContributionsAmt |
| Noncash Contributions | $20,717 | NoncashContributionsAmt |
| Total Contributions | $1,305,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| HONORARIUMS | 611710 | $1,113 |
| GULF GATHERING CONFERENCE | 900099 | $7,290 |
| PROGRAM SERV.-GULF FUTURE | 900099 | $31,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,392 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,370 | TotalRevenueColumnAmt |
| Exclusion | $47,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,666 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,619 | TotalRevenueColumnAmt |
| Exclusion | -$3,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,746 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,980 | TotalRevenueColumnAmt |
| Exclusion | $8,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,245 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,050 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,195 | TotalRevenueColumnAmt |
| Exclusion | $9,195 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,407,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,392 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,926 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,047 | TotalAmt |
| Program Services | $91,116 | ProgramServicesAmt |
| Management And General | $7,162 | ManagementAndGeneralAmt |
| Fundraising | $12,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,467 | TotalAmt |
| Program Services | $540,792 | ProgramServicesAmt |
| Management And General | $35,168 | ManagementAndGeneralAmt |
| Fundraising | $133,507 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,457 | TotalAmt |
| Program Services | $7,850 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
| Fundraising | $1,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,552 | TotalAmt |
| Program Services | $58,189 | ProgramServicesAmt |
| Management And General | $3,868 | ManagementAndGeneralAmt |
| Fundraising | $7,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,418 | TotalAmt |
| Program Services | $50,717 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
| Fundraising | $10,854 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,051 | TotalAmt |
| Program Services | $10,024 | ProgramServicesAmt |
| Management And General | $732 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,891 | TotalAmt |
| Program Services | $12,639 | ProgramServicesAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
| Fundraising | $25,721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,707 | TotalAmt |
| Program Services | $54,828 | ProgramServicesAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
| Fundraising | $18,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,420 | TotalAmt |
| Program Services | $37,509 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
| Fundraising | $7,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,279 | TotalAmt |
| Program Services | $42,365 | ProgramServicesAmt |
| Management And General | $3,140 | ManagementAndGeneralAmt |
| Fundraising | $11,774 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,991 | TotalAmt |
| Program Services | $46,626 | ProgramServicesAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
| Fundraising | $11,079 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,330 | TotalAmt |
| Program Services | $40,387 | ProgramServicesAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
| Fundraising | $3,239 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,503 | TotalAmt |
| Program Services | $10,276 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,030 | TotalAmt |
| Program Services | $6,599 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $934 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH | $10,641 | $7,728 | $539 | $2,374 |
| LICENSES & PERMITS | $3,314 | $2,701 | $262 | $351 |
| DUES & DUBSCRIPTIONS | $2,206 | $2,023 | $30 | $153 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,229 | TotalAmt |
| Program Services | $1,022,669 | ProgramServicesAmt |
| Management And General | $64,978 | ManagementAndGeneralAmt |
| Fundraising | $250,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,074 | BOYAmt |
| EOY | $22,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,518 | BOYAmt |
| EOY | $665,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,000 | BOYAmt |
| EOY | $185,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,521 | BOYAmt |
| EOY | $24,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,764 | BOYAmt |
| EOY | $52,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,797 | BOYAmt |
| EOY | $1,270,246 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262 | BOYAmt |
| EOY | $4,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,936 | BOYAmt |
| EOY | $2,226,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,807 | BOYAmt |
| EOY | $12,522 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,000 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,676 | BOYAmt |
| EOY | $48,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,383 | BOYAmt |
| EOY | $65,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,799 | BOYAmt |
| EOY | $1,025,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,940 | BOYAmt |
| EOY | $1,115,102 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,814 | BOYAmt |
| EOY | $20,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,553 | BOYAmt |
| EOY | $2,161,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,936 | BOYAmt |
| EOY | $2,226,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,440 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,143,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,272,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,669,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,231 | CurrentTaxYearAmt |
| Total | $7,820,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,143,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,272,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,669,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,231 | CurrentTaxYearAmt |
| Total | $7,820,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,745,290 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,075,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,370 | CurrentTaxYearAmt |
| Total | $145,900 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Total | $13,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,979,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: MISCELLANEOUS INCOME |
| Pt II Line 10 | 2009: 6001. |
| Pt II Line 10 | 2010: 5727. |
| Pt II Line 10 | 2011: 1796. |
| Pt II Line 10 | 2012: 100. |
| Pt II Line 10 | 2013: 0. |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,018,669 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,022,669 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,267 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,317 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $177,267 | CurrentYearAmt |
| Total | $177,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $265,901 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,000 | CurrentYearAmt |
| Total | $4,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $44,317 | CurrentYearAmt |
| Total | $44,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $66,476 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $500 | CurrentYearAmt |
| Total | $500 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-A, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE FIRST YEAR IN WHICH THE 501(H)ELECTION WAS EFFECTIVE WAS THE YEAR ENDED DECEMBER 31, 2013. THIS IS THE TAXPAYER'S FIRST 501(H) ELECTION AND HAS NOT BEEN REVOKED. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,280 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $125 | AdministrativeExpensesAmt |
| End Year Balance | $20,969 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,892 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $125 | AdministrativeExpensesAmt |
| End Year Balance | $18,814 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $489 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $86 | AdministrativeExpensesAmt |
| End Year Balance | $17,047 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,710 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $66 | AdministrativeExpensesAmt |
| End Year Balance | $16,644 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $423 | DepreciationAmt |
| Book Value | $5,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,987 | DepreciationAmt |
| Book Value | $47,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION & SICK LEAVE | $47,617 |
| EMPLOYEE BENEFITS PAYABLE | $786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,403 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,426,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,440 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,492 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,418,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $125 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,816 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,691 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,407,549 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,360,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,492 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,816 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,338,104 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $125 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,338,229 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Line 2b | THE ORGANIZATION ACTED AS A PASS THROUGH ENTITY FOR OTHER NON-PROFIT ORGANIZATIONS. THESE FUNDS ARE EXPECTED TO BE DISBURSED IN 2014. |
| Pt V Line 4 | THESE ENDOWMENT FUNDS ARE ADMINISTERED BY AN INDEPENDENT ORGANIZATION. THIS ORGANIZATION HAS DISCRETION OVER ITS DISPOSITION. ANNUAL DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH THE POLICIES OF THE ADMINISTERING ORGANIZATION AND ARE CONSIDERED UNRESTRICTED WHEN RECEIVED. |
| Pt XI Line 4b | EXPENSES NOT IN REVENUE PER AUDITED FINANCIAL STATEMENTS $9,766 PART VIII, LINE 8b: Direct fundraising expenses $1,050 PART VIII, LINE 9B: Direct gaming expenses |
| Pt XII Line 2d | AMOUNTS INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS $9,766 PART VIII, LINE 8b: Direct fundraising expenses $1,050 PART VIII, LINE 9B: Direct gaming expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LA Fundraiser | NameOfEvent1Amt |
| Gross Receipts Event1 | $12,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,175 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,293 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Easter Keg Hunt | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,312 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,312 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,350 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $150 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,487 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,350 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,394 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Artist est & selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food/beverage for events | 10 | $5,042 | Est. Retail Value |
| Yes (X) | Gift Cert. (Auction/raffles) | 3 | $270 | Face Value |
| Yes (X) | Event Tickets (Auction/raffles) | 4 | $1,535 | Face value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | Number of contributions used | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, |
| Pt VI, Line 11b | IT IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 11b | UPON APPROVAL, THE FORM 990 IS RELEASED FOR FILING WITH |
| Pt VI, Line 11b | IRS. |
| Pt VI, Line 12c | EACH MANAGEMENT LEVEL EMPLOYEE AND EACH MEMBER OF THE BOARD |
| Pt VI, Line 12c | IS REQUIRED TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE |
| Pt VI, Line 12c | TO A CONFLICT OF INTEREST. THE BOARD SHALL TAKE ACTION AS |
| Pt VI, Line 12c | MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTEREST |
| Pt VI, Line 12c | OF THE ORGANIZATION. |
| Pt VI, Line 15a | THE ORGANIZATION PERFORMS A TWO-WAY EVALUATION ANNUALLY |
| Pt VI, Line 15a | AND WILL USE COMPARABLE DATA OF OTHER NON-PROFIT |
| Pt VI, Line 15a | ORGANIZATIONS AND COMPLETE A PERFORMANCE REVIEW. THE BOARD |
| Pt VI, Line 15a | APPROVES ALL RAISES FOR THE EXECUTIVE DIRECTOR. THE BOARD |
| Pt VI, Line 15a | WILL ALSO COMPLETE A PERFORMANCE REVIEW OF THE EXECUTIVE |
| Pt VI, Line 15a | DIRECTOR AND DETERMINE WHETHER A MERIT RAISE IS APPROPRIATE. |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST |
| Pt VI, Line 15b | SEE LINE 15a EXPLANATION |
| Form 990, Part III, Line 4d | FLORIDA'S NATURE COAST: 95327. 0. 0. GULF GATHERING CONFERENCE: 21361. 0. 7290. SUSTAINABLE FISHERIES MANAGEMENT: 5512. 0. 0. |
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