SANTA BARBARA WILDLIFE CARE NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA WILDLIFE CARE NETWORK (EIN 77-0201505)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201312209349301206
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-06T14:03:59-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770255483 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG MARKSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406-B VIA ROSA | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931101484 | 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 | 770201505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA WILDLIFE CARE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8056811019 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6594 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931606594 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hallie Goodall | Name |
| Title | Treasurer | Title |
| Phone | 8056811019 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG MARKSON | Name |
| PTIN | P00061202 | PTIN |
| Phone | 8056834288 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH ACEVES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6594 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931606594 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 277083 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SBWCN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WILDLIFE CARE NETWORK REHABILITATES ABOUT 3,000 SICK, INJURED, OR ORPHANED WILD BIRDS, REPTILES AND SMALL MAMMALS ANNUALLY FOR RETURN TO NATIVE HABITAT. THE NETWORK RESPONDS TO ABOUT 10,000 CALLS PER YEAR FROM PEOPLE CONCERNED ABOUT WILDLIFE AND PROVIDES EDUCATIONAL OUTREACH TO LOCAL STUDENTS AND VOLUNTEERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 197071 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236023 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49063 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15095 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 247199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 251118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 106724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8425 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 197970 | OtherExpensePriorYear |
| Other Expenses Current Year | 185614 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 304694 | TotalExpensesPriorYear |
| Total Expenses Current Year | 318164 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57495 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67046 | RevenuesLessExpensesCY |
| Total Assets BOY | 3173285 | TotalAssetsBOY |
| Total Assets EOY | 3184656 | TotalAssetsEOY |
| Total Liabilities BOY | 438042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 516459 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2735243 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2668197 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SANTA BARBARA WILDLIFE CARE NETWORK SUPPORTS THE PRESENT AND FUTURE HEALTH OF LOCAL WILDLIFE BY PROVIDING QUALITY RESCUE, REHABILITATION AND RELEASE SERVICES TO INJURED, SICK, OILED, ORPHANED AND DISPLACED ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 254608 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PROVIDED MEDICAL ASSISTANCE AND REHABILITATION SERVICES TO APPROXIMATELY 3,000 INJURED, DEBILITATED, ORPHANED OR ABANDONED WILD ANIMALS. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 254608 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HALLIE GOODALL | NamePerson |
| Telephone Number | 8056811019 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6594 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931606594 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DEBORAH ACEVES | |||||||
| DIRECTOR | 2 | 0 | X | 0 | 0 | 0 | |
| ELISE BLUMENTHAL | |||||||
| DIRECTOR | 2 | 0 | X | 0 | 0 | 0 | |
| ROLAND BRYAN | |||||||
| DIRECTOR | 2 | 0 | X | 0 | 0 | 0 | |
| MELINDA DENSON | |||||||
| DIRECTOR | 3 | 0 | X | 0 | 0 | 0 | |
| LISA B FREY | |||||||
| DIRECTOR | 2 | 0 | X | 0 | 0 | 0 | |
| TINA HANDERHAN | |||||||
| DIRECTOR | 2 | 0 | X | 0 | 0 | 0 | |
| JUDY MCGRATH | |||||||
| DIRECTOR | 3 | 0 | X | 0 | 0 | 0 | |
| BERKELEY MEIGS | |||||||
| DIRECTOR | 2 | 0 | X | 0 | 0 | 0 | |
| ANDREA E NEWQUIST | |||||||
| DIRECTOR | 2 | 0 | X | 0 | 0 | 0 | |
| CHRIS O'CONNOR | |||||||
| DIRECTOR | 2 | 0 | X | 0 | 0 | 0 | |
| CAREY ROGERS | |||||||
| DIRECTOR | 4 | 0 | X | 0 | 0 | 0 | |
| LESSIE NIXON SCHONTZLER | |||||||
| PRESIDENT | 15 | 0 | X | 0 | 0 | 0 | X |
| CHRISTINE SELLERS DVM | |||||||
| VICE PRESIDENT ANIMAL CARE | 4 | 0 | X | 0 | 0 | 0 | X |
| MARC FEGARSKY | |||||||
| VICE PRESIDENT OUTREACH & COMMUNICATIONS | 4 | 0 | X | 0 | 0 | 0 | X |
| VICKI STEVENSON | |||||||
| SECRETARY | 4 | 0 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 850 | MembershipDues |
| Fundraising Events | 43511 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 191662 | AllOtherContributions |
| Noncash Contributions | 1814 | NoncashContributions |
| Total Contributions | 236023 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43511 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25965 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15095 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,095 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119663 | Total |
| Program Services | 119663 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508 | Total |
| Program Services | 2508 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10379 | Total |
| Program Services | 10379 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4857 | Total |
| Management And General | 4857 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4371 | Total |
| Fundraising | 4371 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401 | Total |
| Fundraising | 1401 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7196 | Total |
| Program Services | 3752 | ProgramServices |
| Management And General | 3444 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3708 | Total |
| Program Services | 1055 | ProgramServices |
| Fundraising | 2653 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60412 | Total |
| Program Services | 40301 | ProgramServices |
| Management And General | 20111 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50010 | Total |
| Program Services | 25005 | ProgramServices |
| Management And General | 25005 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8452 | Total |
| Program Services | 6858 | ProgramServices |
| Management And General | 1594 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CENTER SUPPLIES AND FEED | 33757 | 33757 | 0 | 0 |
| LOSS ON EQUIP DISPOSAL | 7362 | 7362 | 0 | 0 |
| VETERINARIAN EXPENSE | 3505 | 3505 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318164 | Total |
| Program Services | 254608 | ProgramServices |
| Management And General | 55131 | ManagementAndGeneral |
| Fundraising | 8425 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106395 | BOY |
| EOY | 30723 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82917 | BOY |
| EOY | 100000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3140937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2983973 | BOY |
| EOY | 3053933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173285 | BOY |
| EOY | 3184656 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25643 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437248 | BOY |
| EOY | 435453 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794 | BOY |
| EOY | 55363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438042 | BOY |
| EOY | 516459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735243 | BOY |
| EOY | 2668197 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735243 | BOY |
| EOY | 2668197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173285 | BOY |
| EOY | 3184656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -67046 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 648637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236023 | CurrentTaxYear |
| Total | 2284484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 648637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236023 | CurrentTaxYear |
| Total | 2284484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 736995 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1547489 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 21483 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15095 | CurrentTaxYear |
| Total | 155184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2461151 | TotalSupport |
| Public Support Pertcentage170 | 0.62877 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.702 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Amounts on Part II Section B Line 10 represent net income from fundraising events. | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1473310 | OtherCostOrOtherBasis |
| Book Value | 1473310 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1572503 | OtherCostOrOtherBasis |
| Depreciation | 70271 | Depreciation |
| Book Value | 1502232 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 93273 | OtherCostOrOtherBasis |
| Depreciation | 16630 | Depreciation |
| Book Value | 76643 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1851 | OtherCostOrOtherBasis |
| Depreciation | 103 | Depreciation |
| Book Value | 1748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3053933 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN DUE TO DIRECTOR | $55,000 |
| ACCRUED CREDIT CARD CHARGES | $272 |
| GARNISHMENTS DUE TO TAXING AUTHORITY | $91 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55363 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 53850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24990 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28860 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1750 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7825 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9194 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUNSET CRUISE | NameOfEvent2 |
| Gross Receipts Event2 | 27771 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18521 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9250 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 300 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3766 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2220 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 81621 | GrossReceiptsTotal |
| Charitable Contributions Total | 43511 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38110 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1750 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11591 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11414 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25055 | DirectExpenseSummaryEvents |
| Net Income Summary | 13055 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESSIE NIXON SCHONTZLER | NamePerson |
| Relationship With Organization | OFFICER | RelationshipWithOrganization |
| Purpose Of Loan | CASH FLOW MANAGEMENT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $55,000 | OriginalPrincipalAmount |
| Balance Due | 55000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 55000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANNEL COAST CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | A CHANNEL COAST CORPORATE OFFICER IS TINA HANDERHAN, DIRECTOR | Relationship |
| Amount Of Transaction | 49651 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION CONTRACT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | THE BYLAWS WERE AMENDED TO INCREASE THE AUTHORIZED NUMBER OF DIRECTORS FROM TWENTY-ONE (21) TO TWENTY-FIVE (25). |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | THE COMPLETED FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT TWO WEEKS PRIOR TO SUBMISSION. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS, STAFF AND VOLUNTEERS INVOLVED IN DECISION MAKING COMPLETE AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT OR HIRING AND ANNUALLY THEREAFTER. ONCE A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL IS NOT PERMITTED TO BE PRESENT DURING DISCUSSION, TO ADD COMMENTS, OR TO VOTE ON THE RELATED TOPIC. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO CURRENT OR POTENTIAL FUNDERS UPON REQUEST. |
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