THE BUCKEYE INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BUCKEYE INSTITUTE (EIN 31-1278593)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349308410
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T14:24:00-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTERSET CPA GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4679 WINTERSET DRIVE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311278593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUCKEYE INSTITUTE | BusinessNameLine1 |
| Business Name Line2 | FOR PUBLIC POLICY SOLUTIONS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUCK | NameControl |
| Phone | 6142244422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E BROAD STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 1120 | AddressLine2 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ALT | Name |
| Title | PRESIDENT | Title |
| Phone | 6142244422 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J MATTHEW YUSKEWICH CPA | Name |
| Phone | 6144597700 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT ALT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E BROAD STREET SUITE 1120 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 293115 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUCKEYEINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MARKET ORIENTED RESEARCH AND SOLUTIONS FOR STATE AND LOCAL PROBLEMS FACING OHIOANS - ECONOMIC DEVELOPMENT, EDUCATION, HEALTH CARE, CRIME, PROVERTY AAND WELFARE AND THE ENVIRONMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 491340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 293115 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 293115 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 338994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 297420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95991 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284958 | OtherExpensePriorYear |
| Other Expenses Current Year | 167842 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 623952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 465262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -132612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -172147 | RevenuesLessExpensesCY |
| Total Assets BOY | 228191 | TotalAssetsBOY |
| Total Assets EOY | 58889 | TotalAssetsEOY |
| Total Liabilities BOY | 3680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6525 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 224511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52364 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE MARKET ORIENTED RESEARCH AND SOLUTIONS FOR STATE AND LOCAL PROBLEMS FACING OHIOANS - ECONOMIC DEVELOPMENT, EDUCATION, HEALTH CARE, CRIME, PROVERTY AAND WELFARE AND THE ENVIRONMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22807 | Expense |
| Description | BETTER DAYS OHIO IS OUR OUTREACH AND WEBSITE ACTIVITIES THAT INVOLVE REACHING OUT TO GRASSROOTS GROUPS TO EDUCATE OHIOIANS ON THE ISSUES THAT ALLOWS OHIOANS TO GAIN GREATER KNOWLEDGE ON THE COST AND PERFORMANCE OF OHIO'S ECONOMY AND GOVERNMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267390 | Expense |
| Description | OTHER VARIOUS SMALL DONATIONS FROM INDIVIDUALS AND COMPANIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 267390 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 290197 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ALT | NamePerson |
| Telephone Number | 6142244422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E BROAD STREET SUITE 1120 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEBORAH L OWENS OHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RONALD A MCMASTER PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY JORDAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ALT | ||||||
| PRESIDENT | 40.00 | 50000 | 0 | 0 | X | |
| BRAD SMITH | ||||||
| SECRETARY/TR | 1.00 | 0 | 0 | 0 | X | |
| GREG LASHUTKA | ||||||
| BOARD CHAIR | 1.00 | 0 | 0 | 0 | X | |
| DAN PETERS | ||||||
| VICE CHAIRMA | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 293115 | AllOtherContributions |
| Total Contributions | 293115 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293115 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219632 | Total |
| Program Services | 97717 | ProgramServices |
| Management And General | 46130 | ManagementAndGeneral |
| Fundraising | 75785 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986 | Total |
| Program Services | 1915 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24802 | Total |
| Program Services | 13610 | ProgramServices |
| Management And General | 4235 | ManagementAndGeneral |
| Fundraising | 6957 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7145 | Total |
| Management And General | 7145 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41976 | Total |
| Program Services | 38409 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969 | Total |
| Program Services | 969 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49514 | Total |
| Program Services | 38964 | ProgramServices |
| Management And General | 7867 | ManagementAndGeneral |
| Fundraising | 2683 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24171 | Total |
| Program Services | 15492 | ProgramServices |
| Management And General | 4135 | ManagementAndGeneral |
| Fundraising | 4544 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11687 | Total |
| Program Services | 10755 | ProgramServices |
| Management And General | 829 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023 | Total |
| Program Services | 656 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17798 | Total |
| Program Services | 11407 | ProgramServices |
| Management And General | 3045 | ManagementAndGeneral |
| Fundraising | 3346 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101 | Total |
| Program Services | 1346 | ProgramServices |
| Management And General | 360 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 5169 | 5060 | 109 | |
| TELEPHONE | 3952 | 2533 | 743 | 676 |
| PAYROLL PROCESSING FEE | 1438 | 788 | 404 | 246 |
| WORKER'S COMPENSATION | 899 | 576 | 169 | 154 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465262 | Total |
| Program Services | 290197 | ProgramServices |
| Management And General | 79074 | ManagementAndGeneral |
| Fundraising | 95991 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199008 | BOY |
| EOY | 44295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828 | BOY |
| EOY | 2093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27355 | BOY |
| EOY | 12501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228191 | BOY |
| EOY | 58889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3680 | BOY |
| EOY | 6525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3680 | BOY |
| EOY | 6525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224511 | BOY |
| EOY | 52364 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224511 | BOY |
| EOY | 52364 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228191 | BOY |
| EOY | 58889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -172147 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293115 | CurrentTaxYear |
| Total | 3236312 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293115 | CurrentTaxYear |
| Total | 3236312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2105521 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1130791 | PublicSupportTotal170 |
| Total Support | 3236312 | TotalSupport |
| Public Support Pertcentage170 | 0.34940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68373 | OtherCostOrOtherBasis |
| Depreciation | 58816 | Depreciation |
| Book Value | 9557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2944 | OtherCostOrOtherBasis |
| Book Value | 2944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12501 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 293115 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 293115 | RevenueSubtotal |
| Total Revenue Per Form990 | 293115 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 465262 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 465262 | ExpensesSubtotal |
| Total Expenses Per Form990 | 465262 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE FINANCIAL STATEMENTS CONTAIN NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER VARIOUS SMALL DONATIONS FROM INDIVIDUALS AND COMPANIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT SENDS A COMPLETE DRAFT COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW. BOTH THE INDEPENDENT AUDITOR AND PRESIDENT ARE AVAILABLE DURING THE REVIEW PERIOD TO PROVIDE EXPLANATIONS OR ADDITIONAL INFORMATION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A SALARY SURVEY IS CONDUCTED ON OUR BEHALF FOR ALL POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THAT SALARY SURVEY IS USED BY BOTH THE PRESIDENT AND THE BOARD OF TRUSTEE MEMBERS TO GUIDE SALARY DECISIONS FOR STAFF AND THE PRESIDENT, RESPECTIVELY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | A SALARY SURVEY IS CONDUCTED ON OUR BEHALF FOR ALL POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THAT SALARY SURVEY IS USED BY BOTH THE PRESIDENT AND THE BOARD OF TRUSTEE MEMBERS TO GUIDE SALARY DECISIONS FOR STAFF AND THE PRESIDENT, RESPECTIVELY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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