FRIENDS OF THE WILDLIFE CORRIDOR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE WILDLIFE CORRIDOR (EIN 74-2847358)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-08
- IRS object ID
- 201342209349301324
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T16:03:34-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rhonda L Williamson CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 10th Street Suite 101 PMB 167 | AddressLine1 |
| City | Floresville | City |
| State | TX | State |
| ZIP Code | 78114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742847358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE WILDLIFE CORRIDOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 GREEN JAY ROAD | AddressLine1 |
| City | ALAMO | City |
| State | TX | State |
| ZIP Code | 78516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BOYLAN | Name |
| Title | DIRECTOR | Title |
| Phone | 9567847500 | Phone |
| Date Signed | 2013-07-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rhonda Williamson | Name |
| Phone | 8303932432 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 257461 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDSOFSOUTHTEXASREFUGES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT PRESERVE PROMOTE AND ENHANCE SANTA ANA AND LOWER RIO GRANDE VALLEY NATIONAL WILDLIFE REFUGES AND THEIR USE FOR RECREATIONAL EDUCATIONAL AND SCIENTIFIC RESEARCH PURPOSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 228822 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 108662 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34332 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 301220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 170104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3953 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4040 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5493 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138435 | OtherExpensePriorYear |
| Other Expenses Current Year | 251785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142388 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255825 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -85721 | RevenuesLessExpensesCY |
| Total Assets BOY | 758355 | TotalAssetsBOY |
| Total Assets EOY | 687892 | TotalAssetsEOY |
| Total Liabilities BOY | 328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15586 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 758027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 672306 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT PRESERVE PROMOTE AND ENHANCE SANTA ANA AND LOWER RIO GRANDE VALLEY NATIONAL WILDLIFE REFUGES AND THEIR USE FOR RECREATIONAL EDUCATIONAL AND SCIENTIFIC RESEARCH PURPOSES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6817 | Expense |
| Description | PROMOTE AWARENESS OF THE NATURAL ENVIRONMENT OF SANTA ANA WILDLIFE REFUGE THROUGH EMAIL NEWSLETTERS AND ALERTS AND A WEBSITE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31098 | Expense |
| Description | PROVIDE GUIDED TOURS TO EDUCATE THE PUBLIC REGARDING THE FLORA FAUNA BIOLOGY AND HISTORY OF THE SANTA ANA NATIONAL WLDLIFE REFUGE LOWER RIO GRANDE VALLEY NATIONAL WILDLIFE REFUGE LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE AND WILDLIFE CORRIDORS OF SOUTH TEXAS AND NORTH MEXICO AND TO SUPPORT THE REFUGES AND CORRIDORS SUCH AS HELPING WITH REVEGETATION BUILDING BLINDS AND ACQUIRING LAND FOR CONSERVIATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205791 | Expense |
| Description | ACQUIRE LAND FOR CONSERVATION AND PLANT NATIVE TREES ON FORMER AGRICULTURAL LAND TO INCREASE THE NATURAL ENVIRONMENT OF THE WILDLIFE CORRIDOR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 243706 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL BOYLAN | NamePerson |
| Telephone Number | 9567847500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 GREEN JAY ROAD | AddressLine1 |
| City | ALAMO | City |
| State | TX | State |
| ZIP Code | 78516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| BOB POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL LONGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG KOENIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IDOLINA VELA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESUS FRANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM TABAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCCLUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH HACKLAND | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LOIS HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE SHOWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN HAGNE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL BOYLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RAMKE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SHARON SLAGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 56009 | FederatedCampaigns |
| Fundraising Events | 2653 | FundraisingEvents |
| All Other Contributions | 50000 | AllOtherContributions |
| Total Contributions | 108662 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 544 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 80000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31935 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 48065 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 2653 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 68255 | GrossSalesOfInventory |
| Cost Of Goods Sold | 55422 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12833 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2785 | Total |
| Management And General | 2785 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4040 | Total |
| Fundraising | 4040 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153 | Total |
| Program Services | 1153 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3601 | Total |
| Program Services | 2361 | ProgramServices |
| Management And General | 1240 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6817 | Total |
| Program Services | 4090 | ProgramServices |
| Management And General | 1364 | ManagementAndGeneral |
| Fundraising | 1363 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721 | Total |
| Program Services | 541 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394 | Total |
| Program Services | 1394 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040 | Total |
| Program Services | 1040 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18191 | Total |
| Program Services | 17884 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840 | Total |
| Management And General | 840 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REFUGE NEEDS | 9308 | 9308 |
| REVEGETATION | 201412 | 201412 |
| RIO REFORESTATION | 4379 | 4379 |
| BIRD COUNT EXPENSE | 144 | 144 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255825 | Total |
| Program Services | 243706 | ProgramServices |
| Management And General | 6626 | ManagementAndGeneral |
| Fundraising | 5493 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228077 | BOY |
| EOY | 166541 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261920 | BOY |
| EOY | 249139 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51361 | BOY |
| EOY | 44421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 328224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214997 | BOY |
| EOY | 226791 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758355 | BOY |
| EOY | 687892 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328 | BOY |
| EOY | 15586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328 | BOY |
| EOY | 15586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348800 | BOY |
| EOY | 438177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409227 | BOY |
| EOY | 234129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758027 | BOY |
| EOY | 672306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758355 | BOY |
| EOY | 687892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -85721 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108662 | CurrentTaxYear |
| Total | 852175 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12833 | CurrentTaxYear |
| Total | 189803 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1800 | CurrentTaxYear |
| Total | 9000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123295 | CurrentTaxYear |
| Total | 1050978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1050978 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48609 | CurrentTaxYear |
| Total | 92949 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48609 | CurrentTaxYear |
| Total | 92949 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171904 | CurrentTaxYear |
| Total | 1143927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 37250 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 212348 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 234129 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174438 | OtherCostOrOtherBasis |
| Book Value | 174438 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29482 | OtherCostOrOtherBasis |
| Depreciation | 6555 | Depreciation |
| Book Value | 22927 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78182 | OtherCostOrOtherBasis |
| Depreciation | 66897 | Depreciation |
| Book Value | 11285 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46122 | OtherCostOrOtherBasis |
| Depreciation | 27981 | Depreciation |
| Book Value | 18141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226791 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARNEST MONEY | Description |
| Book Value | 1000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $286 |
| DUE FROM OTHER ENTITIES | $15,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15586 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | LYNNE SHOWERS DIRECTOR IS A PART TIME EMPLOYEE OF KEITH HACKLAND PRESIDENT OF THE BOARD |
| 02. Member election for additional members (Part VI, line 7a) | THE BOARD OF DIRECTORS NOMINATES CANDIDATES TO THE BOARD THE CANDIDATE SENDS IN A BIO AND IS THEN INTERVIEWED BY THE BOARD AT THE NEXT MEETING OF THE BOARD IN WHICH A QUORUM IS PRESENT THE BOARD VOTES ON THE NEW CANDIDATE AND IF THEY RECEIVE A MAJORITY VOTE THEN THE CANDIDATE BECOMES A BOARD MEMBER |
| 03. Form 990 governing body review (Part VI, line 11) | THE 990 IS PREPARED BY THE FRIENDS CERTIFIED PUBLIC ACCOUNTANT THE 990 THEN IS REVIEWED BY THE PRESIDENT OF THE BOARD AFTER THE PRESIDENTS APPROVAL OF THE 990 IT IS SENT TO THE OTHER BOARD MEMBERS ONCE THEY APPROVE THE 990 IS SIGNED AND FILED |
| 04. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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