WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-28
- IRS object ID
- 201321799349300527
- 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 | 2013-06-28T13:28:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460505155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLANDS RESTORATION VOLUNTEERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILD | NameControl |
| Phone | 3035431411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 STERLING CIRCLE SUITE 201 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY BITTNER | Name |
| Title | TREASURER | Title |
| Phone | 3035431411 | Phone |
| Date Signed | 2013-06-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE K GRANGER | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ED SELF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 STERLING CIRCLE SUITE 201 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 815893 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WLRV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE ECOLOGICAL STEWARDSHIP AND RESTORATION OF PUBLIC AND PROTECTED LANDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 823968 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 548492 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 251368 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3983 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 828261 | TotalRevenuePriorYear |
| Total Revenue Current Year | 815893 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 423935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 457664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 329069 | OtherExpensePriorYear |
| Other Expenses Current Year | 324495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 753004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 782159 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33734 | RevenuesLessExpensesCY |
| Total Assets BOY | 530200 | TotalAssetsBOY |
| Total Assets EOY | 637443 | TotalAssetsEOY |
| Total Liabilities BOY | 34369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 495831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 592688 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE ECOLOGICAL STEWARDSHIP AND RESTORATION OF PUBLIC AND PROTECTED LANDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 588316 | Expense |
| Description | PROJECTS: IN 2012, WILDLANDS RESTORATION VOLUNTEERS (WRV) WAS SUCCESSFUL IN BUILDING AND MAINTAINING A PASSIONATE, HIGHLY SKILLED AND ENGAGED VOLUNTEER BASE THAT CARES ABOUT PUBLIC LANDS. BECAUSE OF THESE WONDERFUL VOLUNTEERS, WHO CONTRIBUTED MORE THAN 1 MILLION WORTH OF LABOR, WRV WAS ABLE TO COMPLETE 74 LAND STEWARDSHIP PROJECTS. WRV VOLUNTEERS: - SEEDED AND/OR MULCHED OVER 7 MILLION SQUARE FEET OF BURNED AREA - PLANTED MORE THAN 22,500 TREES AND NATIVE PLANTS - CREATED OR RESTORED 79,720 SQUARE FEET OF WETLANDS - RESTORED 12,300 FEET OF STREAMS AND SHORELINE - MAINTAINED NEARLY 4,165 FEET OF TRAILS TO PROTECT SENSITIVE HABITAT - BENEFITED OVER 3,000 ACRES OF WILDLIFE HABITAT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42343 | Expense |
| Description | TRAINING: WRV HAS AN EXTENSIVE VOLUNTEER TRAINING PROGRAM WHICH PROVIDES THE TECHNICAL, LEADERSHIP AND SAFETY SKILLS REQUIRED FOR SUCCESSFUL RESTORATION PROJECTS. IN 2012, WRV TRAINED 369 NEW VOLUNTEER LEADERS IN VARIOUS SKILLS INCLUDING RESTORATION DESIGN, CREW LEADING, TRAIL MAINTENANCE AND CONSTRUCTION, FIRE RESTORATION, PROJECT MANAGEMENT, FIRST AID, TOOL MANAGEMENT, FOOD PREPARATION, AND MORE. WRV HELD 22 TRAINING CLASSES IN 2012, AND SINCE 2003 HAS TRAINED MORE THAN 2,000 VOLUNTEER STEWARDSHIP LEADERS WHO ARE THE KEY COMPONENT IN WRV'S SUCCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30777 | Expense |
| Description | YOUTH AND INCLUSIVENESS: IN JUST TWO YEARS, WRV SURPASSED ITS 3 YEAR GOAL OF SERVING 1,000 YOUTH, INCLUDING MORE THAN 500 YOUTH IN 2012. WRV'S CURRENT GOAL IS TO SERVE 1,000 YOUTH ANNUALLY BY 2014, AND TO CONTINUE TO INCREASE THE DIVERSITY OF PROGRAM PARTICIPANTS. WRV PROVIDES YOUTH OF A DIVERSE BACKGROUND WITH BROAD ENVIRONMENTAL EDUCATION AND RESTORATION EXPERIENCES. THE YOUNG PEOPLE ARE ENCOURAGED AND TRAINED IN HOW TO BECOME ENVIRONMENTAL LEADERS OF THE NEXT GENERATION, WITH LEADERSHIP SKILLS APPLICABLE TO WHATEVER FIELD THEY PURSUE. WRV'S SUCCESS IN FOSTERING LEADERSHIP SKILLS AND AN SENSE OF VOLUNTEERISM IN THE YOUTH OF TODAY WILL CONTRIBUTE TO A STRONG STEWARDSHIP MOVEMENT IN THE FUTURE, HELPING TO CREATE A GENERATION ABLE TO MAKE CRUCIAL NATURAL RESOURCE DECISIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 661436 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ED SELF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3035431411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 STERLING CIR SUITE 201 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNIFER ARCHULETA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN CORSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE CAROSELLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN-PIERRE GEORGES | ||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| WILLIAM ALEXANDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EMILY DEEMER | ||||||
| NON VOTING D | 2.00 | X | 0 | 0 | 0 | |
| THERESE GLOWACKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLISON HAMM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL STRATHEARN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROB LAYTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY BITTNER | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| SANDRA LAURSEN | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| WYNNE WHYMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ED SELF | ||||||
| EXECUTIVE DI | 45.00 | 61455 | 0 | 7198 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61455 | TotalReportableCompFromOrg |
| Total Other Compensation | 7198 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 74411 | GovernmentGrants |
| All Other Contributions | 474081 | AllOtherContributions |
| Noncash Contributions | 28632 | NoncashContributions |
| Total Contributions | 548492 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | 246886 | 246886 |
| TRAININGS/SCHOOLS | 900099 | 4482 | 4482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 251368 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 6235 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6235 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE SETTLEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9798 | TotalRevenueColumn |
| Exclusion | $9,798 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9798 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 815893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 251368 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,798 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68653 | Total |
| Program Services | 51490 | ProgramServices |
| Management And General | 10298 | ManagementAndGeneral |
| Fundraising | 6865 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318067 | Total |
| Program Services | 255443 | ProgramServices |
| Management And General | 28577 | ManagementAndGeneral |
| Fundraising | 34047 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9410 | Total |
| Program Services | 7526 | ProgramServices |
| Management And General | 826 | ManagementAndGeneral |
| Fundraising | 1058 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29545 | Total |
| Program Services | 23536 | ProgramServices |
| Management And General | 2711 | ManagementAndGeneral |
| Fundraising | 3298 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31989 | Total |
| Program Services | 25271 | ProgramServices |
| Management And General | 3198 | ManagementAndGeneral |
| Fundraising | 3520 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3475 | Total |
| Management And General | 3475 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7912 | Total |
| Program Services | 5694 | ProgramServices |
| Management And General | 1649 | ManagementAndGeneral |
| Fundraising | 569 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15617 | Total |
| Program Services | 10253 | ProgramServices |
| Management And General | 2876 | ManagementAndGeneral |
| Fundraising | 2488 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7678 | Total |
| Program Services | 6066 | ProgramServices |
| Management And General | 768 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 16590 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
| Fundraising | 2310 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4298 | Total |
| Program Services | 2457 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566 | Total |
| Program Services | 453 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373 | Total |
| Program Services | 687 | ProgramServices |
| Management And General | 549 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROJECT SERVICES | 123322 | 123322 |
| PROJECT MATERIALS | 61738 | 61738 |
| PROJECT SUPPORT | 38359 | 38359 |
| VOLUNTEER DEVELOPMENT | 15079 | 15079 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24078 | Total |
| Program Services | 17472 | ProgramServices |
| Management And General | 5819 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782159 | Total |
| Program Services | 661436 | ProgramServices |
| Management And General | 64227 | ManagementAndGeneral |
| Fundraising | 56496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112038 | BOY |
| EOY | 119665 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106158 | BOY |
| EOY | 65608 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9900 | BOY |
| EOY | 9415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9781 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452 | BOY |
| EOY | 2980 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301652 | BOY |
| EOY | 439775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530200 | BOY |
| EOY | 637443 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34369 | BOY |
| EOY | 44755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34369 | BOY |
| EOY | 44755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484331 | BOY |
| EOY | 571284 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500 | BOY |
| EOY | 21404 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495831 | BOY |
| EOY | 592688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530200 | BOY |
| EOY | 637443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33734 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 63123 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548492 | CurrentTaxYear |
| Total | 3056507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548492 | CurrentTaxYear |
| Total | 3056507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 877372 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2179135 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310 | CurrentTaxYearMinus1Year |
| Total | 24741 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9798 | CurrentTaxYear |
| Total | 9798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3091046 | TotalSupport |
| Gross Receipts From Admissions Etc | 265981 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THE 9,798 OF OTHER INCOME IN 2012 WAS THE PROCEEDS FROM AN INSURANCE SETTLEMENT. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 221407 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Investment Earnings Or Losses | 21312 | InvestmentEarningsOrLosses |
| End Of Year Balance | 282719 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183424 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Investment Earnings Or Losses | -2017 | InvestmentEarningsOrLosses |
| End Of Year Balance | 221407 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117224 | BeginningOfYearBalance |
| Contributions | 48397 | Contributions |
| Investment Earnings Or Losses | 17803 | InvestmentEarningsOrLosses |
| End Of Year Balance | 183424 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70257 | BeginningOfYearBalance |
| Contributions | 35540 | Contributions |
| Investment Earnings Or Losses | 11427 | InvestmentEarningsOrLosses |
| End Of Year Balance | 117224 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9781 | OtherCostOrOtherBasis |
| Depreciation | 6801 | Depreciation |
| Book Value | 2980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2980 | TotalOfBookValueLandBuildings |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28632 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER EMAILS OUT A FINAL COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | WRV MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS AND STAFF TO READ THE POLICY AND FILL OUT THE DISCLOSURE FORMS ANNUALLY. IF A CONFLICT IS DISCLOSED APPROPRIATE ACTION IS TAKEN BY THE INDIVIDUAL, AS APPROVED BY THE BOARD CHAIR, TO REMOVE HIMSELF OR HERSELF FROM THE SITUATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD BASED ON A RECOMMENDATION OF THE TREASURER WHO UTILIZED COMPARATIVE DATA AND THE INDIVIDUAL'S CURRENT YEAR PERFORMANCE WITH CONSIDERATION GIVEN TO HOW THE FIRM WAS POSITIONED FOR THE FUTURE AS WELL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS MAKES SUCH DOCUMENTS PUBLIC UPON REQUEST, AT ITS PRINCIPAL ADDRESS OF BUSINESS. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ENDOWMENT CONTRIBUTIONS 40,000 INVESTMENT INCOME 23,123 THE BOARD OF DIRECTORS HAS DESIGNATED 282,719 FOR AN ENDOWMENT FUND. ABSENT ANY DONOR-IMPOSED RESTRICTIONS, ENDOWMENT CONTRIBUTIONS AND ENDOWMENT INCOME ARE AVAILABLE FOR USE AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
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