SAVE OUR WILD SALMON COALITION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAVE OUR WILD SALMON COALITION (EIN 91-1673170)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349308184
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T17:31:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | 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 | 911673170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE OUR WILD SALMON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVE | NameControl |
| Phone | 2062864455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 FIRST AVE WEST NO 305 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE MASHUDA | Name |
| Title | TREASURER | Title |
| Phone | 2062864455 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOSEPH BOGAARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 FIRST AVE WEST NO 305 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 496222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILDSALMON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SAVE OUR WILD SALMON'S MISSION IS TO RESTORE ABUNDANT, HARVESTABLE RUNS OF SALMON TO THE COLUMBIA AND SNAKE RIVER BASINS. WILD SALMON AND FREE-FLOWING RIVERS ARE THE CORNERSTONE OF A HEALTHY ENVIRONMENT AND VIBRANT ECONOMY IN THE PACIFIC NORTHWEST.THE MEMBERS OF SOS ENDORSE THESE FIVE PRINCIPLES:- RETURN TO SALMON THE USE OF THEIR RIVERS; PROTECT AND RESTORE SPAWNING, REARING AND MIGRATORY HABITAT- CONSERVE THE GENETIC HERITAGE AND BIOLOGICAL DIVERSITY OF WILD SALMON POPULATIONS- RESTORE PRODUCTIVE TRIBAL AND NON-TRIBAL FISHERIES THAT ALLOW THE REBUILDING OF WILD STOCKS- RESTORE WILD SALMON AT THE LEAST COST TO OTHER RIVER USERS AND SOCIETY AS A WHOLE- FOSTER COOPERATION AMONG ALL CITIZENS COMMITTED TO WILD SALMON RECOVERY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 713913 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416031 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1050 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 716639 | TotalRevenuePriorYear |
| Total Revenue Current Year | 494290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 473070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 390073 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 288648 | OtherExpensePriorYear |
| Other Expenses Current Year | 181107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 761718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 571180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45079 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76890 | RevenuesLessExpensesCY |
| Total Assets BOY | 192213 | TotalAssetsBOY |
| Total Assets EOY | 69132 | TotalAssetsEOY |
| Total Liabilities BOY | 51880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63443 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAVE OUR WILD SALMON'S MISSION IS TO RESTORE ABUNDANT, HARVESTABLE RUNS OF SALMON TO THE COLUMBIA AND SNAKE RIVER BASINS. WILD SALMON AND FREE-FLOWING RIVERS ARE THE CORNERSTONE OF A HEALTHY ENVIRONMENT AND VIBRANT ECONOMY IN THE PACIFIC NORTHWEST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 224914 | Expense |
| Description | POLICY - RESEARCH, LITIGATION AND ADVOCACY ON COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE UNDERTAKING AND EVALUATING SCIENTIFIC AND TECHNICAL STUDIES, COORDINATING LITIGATION TO ENFORCE SALMON RECOVERY MEASURES, AND MEETING WITH AGENCY AND CONGRESSIONAL STAFF. ACHIEVEMENTS INCLUDED ANALYSIS OF NEW BIOLOGICAL OPINION, ONGOING LITIGATION ACTIVITIES REGARDING SAME, EDUCATION OF MEMBERS OF CONGRESS AND THEIR STAFF ABOUT THE ISSUE, EDUCATION OF ADMINISTRATION AND AGENCY OFFICIALS ABOUT THE ISSUE, CLIMATE CHANGE POLICY ANALYSIS, ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145531 | Expense |
| Revenue | 5000 | Revenue |
| Description | OUTREACH - EDUCATION AND OUTREACH TO THE GENERAL PUBLIC ABOUT COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE SLIDE SHOWS AND PRESENTATIONS, INFORMATION TABLES, AND PARTICIPATION IN PUBLIC SALMON EVENTS. ACHIEVEMENTS INCLUDED DOZENS OF ACTION ALERTS, VARIOUS EVENTS THROUGHOUT THE NORTHWEST, SEVERAL HUNDRED BUSINESS AND ORGANIZATION ENDORSEMENTS OF OUR OBJECTIVES, AND ONGOING COMMUNICATION WITH SEVERAL THOUSAND ACTIVISTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66043 | Expense |
| Description | COMMUNICATIONS - MEDIA AND COMMUNICATIONS REGARDING COLUMBIA AND SNAKE RIVER SALMON RECOVERY. ACTIVITIES INCLUDE CREATING PUBLIC MATERIALS, COMMUNICATING WITH NATIONAL, REGIONAL REPORTERS, AND MEDIA EVENTS. ACHIEVEMENTS INCLUDED FOUR WEBSITES, SCORES OF NEW ARTICLES, PRESENCE AT SOCIETY OF ENVIRONMENTAL JOURNALISTS CONFERENCE, NUMEROUS BROCHURES, PRESS CONFERENCES, PUBLICIZING OF SCIENTIFIC DEVELOPMENTS, AND EXTENSIVE SOCIAL MEDIA PRESENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 436488 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH BOGAARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062864455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 FIRST AVE WEST NO 305 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL SEDIVY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEVE MASHUDA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL GARRITY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SARA PATTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BILL BOYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL ARTHUR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOEL KAWAHARA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOBBY MCENANEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB REES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORM RITCHIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN SIEMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLEN SPAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT FORD | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 50000 | 0 | 7279 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7279 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 416031 | AllOtherContributions |
| Total Contributions | 416031 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUTREACH WORK | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26 | TotalRevenueColumn |
| Exclusion | $26 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3299 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1932 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1367 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1367 | TotalRevenueColumn |
| Exclusion | $1,367 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LEGAL FEE REIMBURSEMEN | 900099 | 69866 | $69,866 |
| MISCELLANEOUS | 900099 | 2000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71866 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,259 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57279 | Total |
| Program Services | 45698 | ProgramServices |
| Management And General | 7744 | ManagementAndGeneral |
| Fundraising | 3837 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272012 | Total |
| Program Services | 217019 | ProgramServices |
| Management And General | 36773 | ManagementAndGeneral |
| Fundraising | 18220 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30658 | Total |
| Program Services | 23476 | ProgramServices |
| Management And General | 5619 | ManagementAndGeneral |
| Fundraising | 1563 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30124 | Total |
| Program Services | 24250 | ProgramServices |
| Management And General | 4082 | ManagementAndGeneral |
| Fundraising | 1792 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16048 | Total |
| Management And General | 16048 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36930 | Total |
| Program Services | 35540 | ProgramServices |
| Management And General | 1390 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26994 | Total |
| Program Services | 20116 | ProgramServices |
| Management And General | 5957 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20336 | Total |
| Program Services | 19083 | ProgramServices |
| Management And General | 1253 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51630 | Total |
| Program Services | 42689 | ProgramServices |
| Management And General | 5352 | ManagementAndGeneral |
| Fundraising | 3589 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21124 | Total |
| Program Services | 5607 | ProgramServices |
| Management And General | 13300 | ManagementAndGeneral |
| Fundraising | 2217 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3822 | Total |
| Program Services | 3010 | ProgramServices |
| Management And General | 812 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484 | Total |
| Management And General | 484 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798 | Total |
| Management And General | 2798 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 941 | Total |
| Fundraising | 941 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571180 | Total |
| Program Services | 436488 | ProgramServices |
| Management And General | 101612 | ManagementAndGeneral |
| Fundraising | 33080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3261 | BOY |
| EOY | 55418 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175199 | BOY |
| EOY | 7000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13269 | BOY |
| EOY | 6714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192213 | BOY |
| EOY | 69132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14880 | BOY |
| EOY | 5689 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51880 | BOY |
| EOY | 5689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -34667 | BOY |
| EOY | 63443 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140333 | BOY |
| EOY | 63443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192213 | BOY |
| EOY | 69132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -76890 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416031 | CurrentTaxYear |
| Total | 2056321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416031 | CurrentTaxYear |
| Total | 2056321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 996830 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1059491 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3325 | CurrentTaxYear |
| Total | 19163 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71866 | CurrentTaxYear |
| Total | 180040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2255524 | TotalSupport |
| Gross Receipts From Admissions Etc | 5000 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REIMBURSED EXPENSES | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55907 | OtherCostOrOtherBasis |
| Depreciation | 55907 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 496222 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1932 | OtherRevenues |
| Revenue Not Rptd F990 | 1932 | RevenueNotRptdF990 |
| Revenue Subtotal | 494290 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 494290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 573112 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1932 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1932 | ExpensesNotRptdF990 |
| Expenses Subtotal | 571180 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 571180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES RECLASSED FROM FUNCTIONAL EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE |
| RENT EXPENSE TAKEN AS A DEDUCTION AGAINST RENTAL INCOME. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS REVIEWED BY THE BOARD TREASURER AND CIRUCULATED TO AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS SIGNED AND FILED ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS EXPLICITLY REVIEWS AND RE-ADOPTS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD AFTER REVIEW BY EXECUTIVE COMMITTEE. OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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