INTERNATIONAL GAME FISH ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL GAME FISH ASSOCIATION INC (EIN 23-7231048)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-11
- IRS object ID
- 202600429349300540
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T10:48:01-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161528030 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANEY & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7548 MUNICIPAL DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL GAME FISH ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9549244315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SCHRATWIESER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9549272628 | PhoneNum |
| Signature | 2026-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD F THANEY CPA CVA | PreparerPersonNm |
| PTIN | P00433511 | PTIN |
| Phone | 8556531198 | PhoneNum |
| Preparation | 2026-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON SCHRATWIESER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,786,248 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IGFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $16,796 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,663,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,525,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $576,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $488,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $240,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,575 | PYOtherRevenueAmt |
| CY Other Revenue | -$80,276 | CYOtherRevenueAmt |
| PY Total Revenue | $4,439,045 | PYTotalRevenueAmt |
| CY Total Revenue | $4,934,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,368,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $674,252 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,026,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,251,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $740,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,555,636 | PYOtherExpensesAmt |
| CY Other Expenses | $2,459,739 | CYOtherExpensesAmt |
| PY Total Expenses | $20,950,414 | PYTotalExpensesAmt |
| CY Total Expenses | $5,385,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,511,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$451,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,429,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,752,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,199,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $974,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,229,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,778,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $753,221 | ExpenseAmt |
| Revenue | $117,800 | RevenueAmt |
| Desc | CONSERVATION PROGRAMS: IGFA CONSERVATION PROGRAMS FOCUS ON THE CONSERVATION OF GAME FISH AND THEIR HABITATS. THE IGFA WORKS WITH LIKEMINDED ORGANIZATIONS ON CONSERVATION TOPICS SUCH AS WORKING TOWARDS THE ELIMINATION OF DESTRUCTIVE FISHING GEAR TO ADVOCATING FOR SUSTAINABLE FISHERIES MANAGEMENT. PROGRAM INITIATIVES INCLUDE THE GREAT MARLIN RACE WHERE OVER 650 BILLFISH HAVE BEEN TAGGED TO UNDERSTAND HOW THE ANIMALS UTILIZE THEIR HABITAT WITH A GOAL OF HELPING TO FURTHER BILLFISH CONSERVATION, THE BILLFISH SYMPOSIUM WHICH BROUGHT THE WORLDS BILLFISH SCIENTISTS TOGETHER TO DISCUSS BILLFISH SCIENCE, MANAGEMENT, AND CONSERVATION, IMPROVING FORAGE FISH MANAGEMENT AND DATA COLLECTION THROUGH THE FORAGE FISH RESEARCH PROGRAM; THE STRIPED MARLIN RESEARCH STUDY WHICH AIMS TO HIGHLIGHT CONSERVATION MEASURES NEEDED TO PROTECT THE FISHERY, AND REPRESENTING THE ANGLER VOICE IN THE INITIATIVE TO PROTECT 30% OF THE PLANET'S LAND AND OCEAN THROUGH THE 30X30 INITIATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,753 | ExpenseAmt |
| Revenue | $314,568 | RevenueAmt |
| Desc | ANGLER RECOGNITION:THE IGFA MAINTAINS WORLD RECORDS FOR ALL SPECIES OF GAME FISH AND IS COMMITTED TO RULE MAKING, RECORD KEEPING AND RECOGNITION OF OUTSTANDING ACCOMPLISHMENTS IN THE FIELD OF ANGLING. THE IGFA BINDS ALL SPORT ANGLERS TO A UNIVERSAL SET OF ANGLING RULES. THE IGFA ALSO MAINTAINS THE FISHING HALL OF FAME WHICH RECOGNIZES EXTRAORDINARY, LIFE-LONG ACHIEVEMENTS IN RECREATIONAL FISHING AROUND THE WORLD BY ANGLERS, CAPTAINS, SCIENTISTS, CONSERVATIONISTS, WRITERS OR INDUSTRY LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,577 | ExpenseAmt |
| Revenue | $55,868 | RevenueAmt |
| Desc | EDUCATION PROGRAMS:THE IGFA EDUCATION PROGRAMS ARE BASED ON THE BELIEF THAT THE SPORT OF ANGLING IS AN IMPORTANT RECREATIONAL, ECONOMIC, AND SOCIAL ACTIVITY ON WHICH THE PUBLIC MUST BE EDUCATED TO PURSUE IN A MANNER THAT ALIGNS WITH THE IGFA'S MISSION OF PROMOTING RESPONSIBLE, ETHICAL ANGLING PRACTICES AND ENVIRONMENTAL STEWARDSHIP AROUND THE WORLD. THE IGFA HAS A CURRENT YOUTH EDUCATION INITIATIVE TO TEACH 250,000 KIDS TO FISH TO HELP BUILD THE NEXT GENERATION OF ETHICAL, CONSERVATION-MINDED ANGLERS WITH CURRENT PROJECTS INCLUDING FREE ONLINE FISHING COURSES, VIRTUAL FISHING FILEDTRIPS AND, "PASSPORTS TO FISHING", IGFA'S PREMIER YOUTH ANGLER PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,622,386 | ExpenseAmt |
| Grant | $674,252 | GrantAmt |
| Desc | MEMBERSHIP AND RECORDKEEPING $765,312GRANT TO THE IGFA FOUNDATION $546,276OTHER PROGRAMS $310,798 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,622,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $674,252 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,703,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL TAPIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9549244360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROY W CRONACHER JR | ||||||||
| CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BARRETT | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MASSIMO BROGNA | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH AGIE VICENTE | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY MILL | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMED KADDAH | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT CLEARY | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KURZ | ||||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHASE OFFIELD | ||||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHAD MOSS | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE CHOATE | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE CRISCOLA II | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CUNNIGHAM | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DAVIS | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM PETERS | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY FLEMING | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN PABLO GOZIO | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NASSIM JOAQUIN | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHANIAL LINVILLE | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA SABIN | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHAN ZIETSMAN | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY CARTER | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN SEIDERS | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SCHORN | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SOLA TANCA | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE ANTON | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN BERGERON | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG HEMINGWAY | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE G MATTHEWS | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SHEDD | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JILYNNE TAPIA | ||||||||
| SECRETARY | 40.00 | Yes (X) | $155,727 | $0 | $0 | |||
| JASON SCHRATWIESER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $212,614 | $0 | $0 | |||
| ERIC COMBAST | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $138,815 | $0 | $0 | Yes (X) | |||
| BRUCE GIBBS POHLOT | ||||||||
| CONSERVATION DIRECTOR | 40.00 | $103,813 | $0 | $0 | Yes (X) | |||
| BARBARA CINI | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $152,562 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $763,531 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $298,040 | MembershipDuesAmt |
| Fundraising | $683,065 | FundraisingAmt |
| Related Organizations | $981,714 | RelatedOrganizationsAmt |
| Government Grants | $317,091 | GovernmentGrantsAmt |
| All Other Contributions | $2,245,264 | AllOtherContributionsAmt |
| Noncash Contributions | $1,163,366 | NoncashContributionsAmt |
| Total Contributions | $4,525,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $488,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $488,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,092 | TotalRevenueColumnAmt |
| Exclusion | $1,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $512,667 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $683,065 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $597,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,314 | TotalRevenueColumnAmt |
| Exclusion | -$85,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $259,135 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $254,041 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,094 | TotalRevenueColumnAmt |
| Exclusion | $5,094 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GIFT SHOP | 459420 | $16,796 | $16,796 | |
| OTHER LOSSES | 110000 | -$16,852 | -$16,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$56 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,934,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,796 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$95,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,252 | TotalAmt |
| Program Services | $674,252 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,670 | TotalAmt |
| Program Services | $1,250,739 | ProgramServicesAmt |
| Management And General | $573,212 | ManagementAndGeneralAmt |
| Fundraising | $427,719 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,401 | TotalAmt |
| Program Services | $9,060 | ProgramServicesAmt |
| Management And General | $100,750 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,465 | TotalAmt |
| Program Services | $111,062 | ProgramServicesAmt |
| Management And General | $14,225 | ManagementAndGeneralAmt |
| Fundraising | $6,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,950 | TotalAmt |
| Program Services | $17,307 | ProgramServicesAmt |
| Management And General | $6,746 | ManagementAndGeneralAmt |
| Fundraising | $4,897 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,856 | TotalAmt |
| Program Services | $110,889 | ProgramServicesAmt |
| Management And General | $5,639 | ManagementAndGeneralAmt |
| Fundraising | $16,328 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,430 | TotalAmt |
| Program Services | $12,882 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,465 | TotalAmt |
| Program Services | $9,404 | ProgramServicesAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,495 | TotalAmt |
| Program Services | $95,133 | ProgramServicesAmt |
| Management And General | $20,334 | ManagementAndGeneralAmt |
| Fundraising | $14,028 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT EXPENSE | $344,477 | $260,968 | $31,316 | $52,193 |
| PROMOTIONAL GIFTS AND P | $325,399 | $264,142 | $2,475 | $58,782 |
| MEALS GUEST AND EMPLOYE | $256,150 | $188,441 | $5,328 | $62,381 |
| CONSULTING | $156,378 | $65,366 | $64,114 | $26,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,273 | TotalAmt |
| Program Services | $609,292 | ProgramServicesAmt |
| Management And General | $109,397 | ManagementAndGeneralAmt |
| Fundraising | $67,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385,661 | TotalAmt |
| Program Services | $3,703,937 | ProgramServicesAmt |
| Management And General | $940,893 | ManagementAndGeneralAmt |
| Fundraising | $740,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,931 | BOYAmt |
| EOY | $158,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,042 | BOYAmt |
| EOY | $53,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,799 | BOYAmt |
| EOY | $60,453 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,711 | BOYAmt |
| EOY | $512,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,688 | BOYAmt |
| EOY | $209,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,364,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $716,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,238 | BOYAmt |
| EOY | $647,772 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094,307 | BOYAmt |
| EOY | $3,749,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,803 | BOYAmt |
| EOY | $360,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,519 | BOYAmt |
| EOY | $5,752,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,352 | BOYAmt |
| EOY | $194,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,914 | BOYAmt |
| EOY | $514,853 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,725 | BOYAmt |
| EOY | $62,613 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,667 | BOYAmt |
| EOY | $202,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,658 | BOYAmt |
| EOY | $974,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,381 | BOYAmt |
| EOY | $4,476,321 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,480 | BOYAmt |
| EOY | $302,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,861 | BOYAmt |
| EOY | $4,778,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,519 | BOYAmt |
| EOY | $5,752,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$451,435 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,888,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,248,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,758,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,120,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,361,982 | CurrentTaxYearAmt |
| Total | $15,377,866 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $269,101 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164,982 | CurrentTaxYearAmt |
| Total | $3,961,342 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,576,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,997,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,543,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,963,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,526,964 | CurrentTaxYearAmt |
| Total | $19,608,309 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,608,309 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,530 | CurrentTaxYearAmt |
| Total | $67,345 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,530 | CurrentTaxYearAmt |
| Total | $67,345 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,636 | CurrentTaxYearAmt |
| Total | $123,406 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,030,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,581,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,003,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,582,130 | CurrentTaxYearAmt |
| Total | $19,799,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,360,661 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,385,661 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $419,283 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,821 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $419,283 | CurrentYearAmt |
| Total | $419,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $628,925 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,000 | CurrentYearAmt |
| Total | $25,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $104,821 | CurrentYearAmt |
| Total | $104,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $157,232 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $115,088 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $522,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $546,276 | GrantsOrScholarshipsAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,185,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $791,512 | GrantsOrScholarshipsAmt |
| End Year Balance | $522,276 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,139,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,669 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,185,248 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,247,693 | BeginningYearBalanceAmt |
| Contributions | $42,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$95,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,946 | OtherExpendituresAmt |
| End Year Balance | $1,139,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,398 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $222,295 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,247,693 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,274 | DepreciationAmt |
| Book Value | $6,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,186 | DepreciationAmt |
| Book Value | $140,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $647,772 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MONEY MARKET & CASH | $75 |
| PROGRAM INITIATIVE - NET | $80,327 |
| DUE FROM THE IGFA FOUNDATION ACCOUNTS PAYABLE | $237,430 |
| DUE FROM THE IGFA FOUNDATION | $42,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $360,227 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE IGFA FOUNDATION | Desc |
| Amt | $202,039 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,039 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,934,226 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,934,226 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,934,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,385,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,385,661 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,385,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ARTWORK AND OTHER MEMOROBILIA ARE ON DISPLAY IN THE LIBRARY THAT IS OPEN |
| PART V, LINE 4: | TO PROVIDE A DEPENDABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUNDS INCLUDING THE LIBRARY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTIONS | Event1Nm |
| Gross Receipts Event1 | $1,195,732 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $683,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $512,667 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $597,981 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,195,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $683,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $512,667 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $597,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $597,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,314 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $259,135 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $119,000 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $135,041 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $259,135 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $119,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $135,041 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $254,041 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $5,094 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | NONE | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE IGFA FOUNDATION INC | |||||||||
| 300 GULF STREAM WAY | DANIA BEACH | FL | 33004 | 931432214 | 501C3 | $546,276 | $0 | FMV | GRANT OF OTHER RESTRICTED CONTRIBUTIONS TO THE IGFA FOUNDATION TO MANAGE AND INVEST FOR THE SUPPORT OF THE OPERATIONS OF THE INTERNATIONAL GAME FISH ASSOCIATION, INC. |
| STANFORD UNIVERSITY | |||||||||
| 450 JANE STANDFORD WAY | STANFORD | CA | 94305 | 941156365 | 501C3 | $107,976 | $0 | FMV | CONSERVATION GRANT |
| TAMPA BAY WATERKEEPER | |||||||||
| 260 1ST AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 821679313 | 501C3 | $10,000 | $0 | FMV | WATER CONSERVATION GRANT |
| SUNCOAST WATERKEEPER | |||||||||
| 1760 MOUND STREET 2ND FLOOR | SARASOTA | FL | 34236 | 300753993 | 501C3 | $10,000 | $0 | FMV | WATER CONSERVATION GRANT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON SCHRATWIESER | ||||||||||||||
| PRESIDENT | $212,614 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $212,614 | $0 | $0 | $0 |
| JILYNNE TAPIA | ||||||||||||||
| SECRETARY | $155,727 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,727 | $0 | $0 | $0 |
| BARBARA CINI | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $152,562 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,562 | $0 | $0 | $0 |
| ERIC COMBAST | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $138,815 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $138,815 | $0 | $0 | $0 |
| BRUCE GIBBS POHLOT | ||||||||||||||
| CONSERVATION DIRECTOR | $103,813 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $103,813 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,105 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,813 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FISHING EQUIPMENT, TACKLE & APPAREL | 19 | $391,285 | COMPARABLE SALES |
| Yes (X) | FISHING TRIPS | 27 | $312,659 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | AMENDED THE BYLAWS TO ALLOW A MEMBER OF THE BOARD OF TRUSTEES TO BE GRANTED ADDITIONAL TERMS BEYOND 3 CONSECUTIVE 4 YEAR TERMS CONTINGENT UPON APPROVAL OF THE EXECUTIVE COMMITTEE AND A SIMPLE MAJORITY VOTE FROM THE BOARD OF TRUSTEES. REMOVED EXECUTIVE DIRECTOR AND HSITORIAN FROM DEFINITION OF OFFICERS. ADDED THAT A STAFF MEMBER AT DIRECTOR LEVEL OR HIGHER DELEGATED BY THE PRESIDENT CAN APPEAR ON ALL CONTRACTS. AMENDED THE EXECUTIVE COMMITTEE COMPOSITION TO ADD OTHER ACTIVE BOARD MEMBERS MAY SERVE. ADDED TO PERMANENTLY ESTABLISED COMMITTEES TO INCLUDE THE APPOINTMENT OF A REPRESENTATIVE TO OVERSEE THE CORPORATION'S INTERNATIONAL COMMITTEE OF REPRESNTATIVES AND REGIONAL COUNCIL SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY UPDATES THE CONFLICT OF INTEREST POLICY AND ANNUALLY WILL REMIND ALL BOARD MEMBERS ABOUT ANY POSSIBLE SOURCES OF CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES MEETS IN SEPTEMBER AND DETERMINES A PAY RAISE, IF ANY, FOR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 24E | CONSERVATION AND TAGS: PROGRAM SERVICE EXPENSES 118,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,730. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 69,695. MANAGEMENT AND GENERAL EXPENSES 23,940. FUNDRAISING EXPENSES 14,024. TOTAL EXPENSES 107,659. PRINTING: PROGRAM SERVICE EXPENSES 88,040. MANAGEMENT AND GENERAL EXPENSES 2,480. FUNDRAISING EXPENSES 5,148. TOTAL EXPENSES 95,668. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 79,204. MANAGEMENT AND GENERAL EXPENSES 1,991. FUNDRAISING EXPENSES 11,002. TOTAL EXPENSES 92,197. SPONSORSHIP: PROGRAM SERVICE EXPENSES 66,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,879. AMORTIZATION: PROGRAM SERVICE EXPENSES 56,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,640. FIELD TRIPS: PROGRAM SERVICE EXPENSES 45,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,947. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 17,159. MANAGEMENT AND GENERAL EXPENSES 1,317. FUNDRAISING EXPENSES 17,896. TOTAL EXPENSES 36,372. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 23,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,165. TOTAL EXPENSES 35,449. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 30,232. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 31,738. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,833. BUIDING REPAIRS AND MAINTENACNE: PROGRAM SERVICE EXPENSES 19,583. MANAGEMENT AND GENERAL EXPENSES 5,441. FUNDRAISING EXPENSES 2,176. TOTAL EXPENSES 27,200. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,387. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 4,891. TOTAL EXPENSES 18,458. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,983. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 10,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,520. |
| PART 11, LINE 2C | NO CHANGES FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IGFA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931432214 | EIN |
| Primary Activities | TYPE I SUPPORTING ORGANIZATION FOR THE SOLE BENEFIT OF THE IGFA | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE IGFA FOUNDATION INC | ||
| B | $546,276 | FAIR VALUE |
| THE IGFA FOUNDATION INC | ||
| C | $981,714 | FAIR VALUE |
Comments