APROVECHO RESEARCH CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- APROVECHO RESEARCH CENTER (EIN 20-4402181)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349304906
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T11:19:26-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931233035 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON GROUP CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 NW PROFESSIONAL DR SUITE 101 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204402181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APROVECHO RESEARCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APRO | NameControl |
| Phone | 5417670287 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1175 | AddressLine1 |
| City | COTTAGE GROVE | City |
| State | OR | State |
| ZIP Code | 97424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN STILL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5417670287 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALYCE SJ CHAPMAN CPA | Name |
| PTIN | P00829391 | PTIN |
| Phone | 5417572070 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN STILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1175 | AddressLine1 |
| City | COTTAGE GROVE | City |
| State | OR | State |
| ZIP Code | 97424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 933322 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APROVECHO.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO RESEARCH, DEVELOP AND DISSEMINATE TECHNOLOGICAL SOLUTIONS FOR MEETING THE BASIC HUMAN NEEDS OF LOW INCOME AND IMPOVERISHED PEOPLE AND COMMUNITIES IN THIRD WORLD COUNTRIES IN ORDER TO HELP RELIEVE THEIR SUFFERING, IMPROVE HEALTH, ENHANCE THEIR SAFETY, AND REDUCE THEIR ADVERSE IMPACTS ON THEIR ENVIRONMENT. APROVECHO RESEARCH CENTER IS ESPECIALLY DEDICATED TO CREATING EFFECTIVE AND WIDELY USABLE TECHNOLOGY SOLUTIONS TO PROBLEMS SUCH AS COOKING AND HEATING WITH BIOMASS. APROVECHO RESEARCH CENTER ALSO PROVIDES TECHNICAL ASSISTANCE TO RELATED APPROPRIATE TECHNOLOGY PROJECTS WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 133104 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 123319 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 76105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 125786 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 239198 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 642356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94489 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165104 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 409883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 933322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 362 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 182070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20678 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 273942 | OtherExpensePriorYear |
| Other Expenses Current Year | 531427 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 453774 | TotalExpensesPriorYear |
| Total Expenses Current Year | 738597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 194725 | RevenuesLessExpensesCY |
| Total Assets BOY | 204779 | TotalAssetsBOY |
| Total Assets EOY | 507441 | TotalAssetsEOY |
| Total Liabilities BOY | 31424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 173355 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 366672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RESEARCH, DEVELOP AND DISSEMINATE TECHNOLOGICAL SOLUTIONS FOR MEETING THE BASIC HUMAN NEEDS OF LOW INCOME AND IMPOVERISHED PEOPLE AND COMMUNITIES IN THIRD WORLD COUNTRIES IN ORDER TO RELIEVE THEIR SUFFERING,IMPROVE HEALTH, ENHANCE THEIR SAFETY, AND REDUCE THEIR ADVERSE IMPACTS ON THEIR ENVIRONMENT. APROVECHO RESEARCH CENTER IS ESPECIALLY DEDICATED TO CREATING EFFECTIVE AND WIDELY USABLE TECHNOLOGY SOLUTIONS TO PROBLEMS SUCH AS COOKING AND HEATING WITH BIOMASS. APROVECHO RESEARCH CENTER ALSO PROVIDES TECHNICAL ASSISTANCE TO RELATED APPROPRIATE TECHNOLOGY PROJECTS WORLDWIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15762 | Expense |
| Grants | 1224 | Grants |
| Revenue | 31321 | Revenue |
| Description | STOVE DEVELOPMENT & PROTOTYPING:APROVECHO RESEARCH CENTER DESIGNS, DEVELOPS, PROTOTYPES, BUILDS AND IMPROVES A VARIETY OF STOVES AND RELATED DEVICES. SIXTY LITER STOVES (WITH INTERCHANGEABLE AUTOCLAVES) AND ONE HUNDRED LITER STOVES HAVE BEEN DEVELOPED FOR SEVERAL INTERNATIONAL FUNDERS FOR USE IN REFUGEE CAMPS, IDP CAMPS AND SIMILAR SITUATIONS. PROTOTYPES CONTINUE TO BE TESTED IN EAST ASIA AND SUB-SAHARAN AFRICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 370448 | Expense |
| Grants | 12329 | Grants |
| Revenue | 315375 | Revenue |
| Description | EMISSIONS MONITORING EQUIPMENT:APROVECHO DESIGNS, DEVELOPS, PROTOTYPES, TESTS, MODIFIES, AND SUPPLIES CUSTOM EMISSION MONITORING EQUIPMENT FOR USE IN LESSER-DEVELOPED AND DEVELOPING COUNTRIES. UNIVERSITIES, NGOS, AND OTHERS USE THIS EQUIPMENT TO MEASURE FOR MULTIPLE POLLUTANTS. THIS TESTING ALLOWS STOVE DESIGNERS TO MODIFY LOCAL STOVES TO BURN LESS FUEL, IMPROVE COOKING TIME, AND PRODUCE LESS POLLUTANTS. APROVECHO CONTINUES TO HELP THE GLOBAL ALLIANCE FOR CLEAN COOKSTOVES AND OTHERS ACHIEVE HIGHER COOK STOVE STANDARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124882 | Expense |
| Grants | 9016 | Grants |
| Revenue | 230647 | Revenue |
| Description | TRAINING AND EVALUATION:APROVECHO CONDUCTS TRAINING CLASSES FOR PEOPLE WISHING TO LEARN HOW TO TEST, EVALUATE, IMPROVE AND MONITOR BIO-MASS BURNING COOK STOVES AND RELATED DEVICES. THIS WORK IS DONE AT THE LABORATORY IN COTTAGE GROVE, OR, OR AT THE CLIENT'S SITE. COMBUSTION THEORY, TESTING PROCEDURES, AND SIMILAR SUBJECTS ARE TAUGHT. SEVERAL HUNDRED MORE PEOPLE WERE TAUGHT, PRIMARILY IN SOUTH AMERICA, AFRICA AND ASIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61558 | Expense |
| Grants | 2531 | Grants |
| Revenue | 65013 | Revenue |
| Description | A. LABORATORY TESTING; EXPENSES OF $52,800 , INCLUDING GRANTS OF $2,531 AND REVENUE OF $64,737.ARC PROVIDES TESTING AND DESIGN IMPROVEMENT SERVICES AT ITS LABORATORY IN COTTAGE GROVE, OR. STOVE ARE SHIPPED TO THE LAB FOR EMISSIONS TESTING AND DESIGN IMPROVEMENT.B. MISC PROJECTS EXPENSES OF $8,758, INCLUDING GRANTS OF $0. REVENUE OF $276MISCELLANEOUS PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 61558 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2531 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 65013 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 572650 | 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 | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APROVECHO RESEARCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5417670287 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1175 | AddressLine1 |
| City | COTTAGE GROVE | City |
| State | OR | State |
| ZIP Code | 97424 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD ZELLER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BJ JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GILBERT S AVERY III | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHUCK MISSAR | ||||||
| BOARD MEMBER | 12.00 | X | 0 | 0 | 0 | |
| LANN LESLIE | ||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | |
| WILLIAM TROTTER | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| RONALD SEVERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN STILL | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 28400 | 19600 | 0 | |
| MICHAEL HATFIELD | ||||||
| SECRETARY | 20.00 | X | 17278 | 21222 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45678 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 40822 | 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 |
| Government Grants | 83643 | GovernmentGrants |
| All Other Contributions | 42143 | AllOtherContributions |
| Total Contributions | 125786 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMISSIONS MONITORING E | 541900 | 315375 | 315375 |
| TRAINING AND EVALUATIO | 611600 | 230647 | 230647 |
| LABORATORY TESTING | 541380 | 64737 | 64737 |
| STOVE DEVELOPMENT & PR | 541700 | 31321 | 31321 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 642356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76 | TotalRevenueColumn |
| Exclusion | $76 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32000 | TotalRevenueColumn |
| Exclusion | $32,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| LICENSING FROM ASAT, I | 541700 | 78000 | 78000 |
| ASAT, INC K-1 | 900003 | 55104 | 55104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 133104 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 933322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 642356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 133104 | UnrelatedBusinessRevenue |
| Exclusion | $32,076 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25100 | Total |
| Program Services | 25100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46258 | Total |
| Program Services | 21019 | ProgramServices |
| Management And General | 20642 | ManagementAndGeneral |
| Fundraising | 4597 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118830 | Total |
| Program Services | 98158 | ProgramServices |
| Management And General | 14912 | ManagementAndGeneral |
| Fundraising | 5760 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16982 | Total |
| Program Services | 12260 | ProgramServices |
| Management And General | 3656 | ManagementAndGeneral |
| Fundraising | 1066 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288 | Total |
| Management And General | 288 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6581 | Total |
| Program Services | 5265 | ProgramServices |
| Management And General | 987 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51529 | Total |
| Program Services | 36070 | ProgramServices |
| Management And General | 15459 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28232 | Total |
| Program Services | 22520 | ProgramServices |
| Management And General | 4317 | ManagementAndGeneral |
| Fundraising | 1395 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654 | Total |
| Program Services | 523 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35226 | Total |
| Program Services | 23338 | ProgramServices |
| Management And General | 10432 | ManagementAndGeneral |
| Fundraising | 1456 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90213 | Total |
| Program Services | 65746 | ProgramServices |
| Management And General | 19622 | ManagementAndGeneral |
| Fundraising | 4845 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10691 | Total |
| Program Services | 7718 | ProgramServices |
| Management And General | 2302 | ManagementAndGeneral |
| Fundraising | 671 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 40129 | 40129 | ||
| INSTITUTIONAL STOVE PRO | 222584 | 10844 | 211740 | |
| EMMISIONS MONITORING | 20222 | 20222 | ||
| PROGRAM EXPENSES | 9515 | 568 | 8758 | 189 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8813 | Total |
| Program Services | 8813 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738597 | Total |
| Program Services | 572650 | ProgramServices |
| Management And General | 145269 | ManagementAndGeneral |
| Fundraising | 20678 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97867 | BOY |
| EOY | 173449 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14975 | BOY |
| EOY | 79946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179518 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16100 | BOY |
| EOY | 124433 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75837 | BOY |
| EOY | 129613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204779 | BOY |
| EOY | 507441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884 | BOY |
| EOY | 18921 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28540 | BOY |
| EOY | 46848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31424 | BOY |
| EOY | 140769 | 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 | 173355 | BOY |
| EOY | 366672 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173355 | BOY |
| EOY | 366672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204779 | BOY |
| EOY | 507441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 194725 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1408 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 40996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125786 | CurrentTaxYear |
| Total | 554531 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125786 | CurrentTaxYear |
| Total | 554531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 72552 | AmountsSubstContributorsTotal |
| Public Support Total170 | 481979 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32076 | CurrentTaxYear |
| Total | 51355 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 69490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133104 | CurrentTaxYear |
| Total | 278417 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3885 | CurrentTaxYearMinus3Years |
| Total | 7322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 891625 | TotalSupport |
| Gross Receipts From Admissions Etc | 1177445 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60450 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37621 | OtherCostOrOtherBasis |
| Book Value | 37621 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77462 | OtherCostOrOtherBasis |
| Book Value | 77462 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64435 | OtherCostOrOtherBasis |
| Depreciation | 55085 | Depreciation |
| Book Value | 9350 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 124433 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN ASAT, INC. | Description |
| Book Value | 129613 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 129613 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 19792 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $23,311 |
| STATE INCOME TAX PAYABLE | $3,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46848 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA | 0 | 0 | PROGRAM SERVICES | CONSULTING | 7000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONSULTING | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 12000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 12000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTIONAL STOVES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79009 HIGHWAY 99 | AddressLine1 |
| City | COTTAGE GROVE | City |
| State | OR | State |
| ZIP Code | 97424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 455548275 | EINOfRecipient |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL OPERATING SUPPORT. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MULTIPLE OFFICERS REVIEW CRITERIA AND ELIGIBILITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ARC HAS SEVEN MEMBERS WHO CAN SELECT OR DISCHARGE THE BOARD OF DIRECTORS AND APPROVE ANY CHANGES IN GOVERNANCE DOCUMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE LINE 6 ABOVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE LINE 6 ABOVE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH ANY DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICIES AT ITS REGULAR OR SPECIAL BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE: DUPLICATES ARE PROVIDED FOR FREE. | |
| FORM 990, PART XI, LINE 9: | NON-DEDUCTIBLE EXPENSES FROM K-1 -1,329. PENALTIES -79. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASAT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 FRANKLIN BLVD | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371565676 | EIN |
| Primary Activity | STOVE SALES | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APROVECHO RESEARCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | S | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASAT INC | ||
| S | 78000 | LICENSING FEES |
| ASAT INC | ||
| S | 55104 | K-1/ORDINARY INCOME |
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