PUGET SOUND RESTORATION FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUGET SOUND RESTORATION FUND (EIN 91-1773965)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-21
- IRS object ID
- 201201429349300190
- 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 | 2012-05-21T16:56:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX & LUCY CPA'S PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 BAY STREET | AddressLine1 |
| City | PORT ORCHARD | City |
| State | WA | State |
| ZIP Code | 98366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911773965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGET SOUND RESTORATION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUGE | NameControl |
| Phone | 2067806947 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 MADISON AVENUE N | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH K PEABODY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2067806947 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY BEREBITSKY CPA | Name |
| Phone | 3608763838 | Phone |
| Date Prepared | 2012-05-16 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH K PEABODY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 NE DOLPHIN DR | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 654651 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RESTORATIONFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO RESTORE HABITAT, WATER QUALITY AND NATIVE SPECIES IN PUGET SOUND | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 398696 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 536611 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 408712 | TotalRevenuePriorYear |
| Total Revenue Current Year | 548863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 269599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1342 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243805 | OtherExpensePriorYear |
| Other Expenses Current Year | 272206 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 489040 | TotalExpensesPriorYear |
| Total Expenses Current Year | 541805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7058 | RevenuesLessExpensesCY |
| Total Assets BOY | 817715 | TotalAssetsBOY |
| Total Assets EOY | 804725 | TotalAssetsEOY |
| Total Liabilities BOY | 5636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 812079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 799181 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RESTORE HABITAT, WATER QUALITY AND NATIVE SPECIES IN PUGET SOUND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 483061 | Expense |
| Description | PROJECTS TO RESTORE MARINE AND WATERSHED HABITAT. | Description |
| Total Program Service Expense | 483061 | 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 | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | PUGET SOUND RESTORATION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067806947 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 MADISON AVE N | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELIZABETH K PEABODY | ||||||
| EXEC DIR | 40.00 | X | 80000 | 0 | 0 | |
| ALEC BRINDLE | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| LINDA HOFFMAN | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| SAMUEL W PLAUCHE | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| WILLIAM TAYLOR | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| JIM KRAMER | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| DAVID HERRERA | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| STEVE ANDERSON | ||||||
| PRESIDENT | 6.00 | 0 | 0 | 0 | X | |
| MOLLY ADOLFSON | ||||||
| VICE PRES | 6.00 | 0 | 0 | 0 | X | |
| J CARL MUNDT | ||||||
| TREASURER | 6.00 | 0 | 0 | 0 | X | |
| JAMES R ANDERSON | ||||||
| SECRETARY | 6.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 11911 | FundraisingEvents |
| Government Grants | 153260 | GovernmentGrants |
| All Other Contributions | 371440 | AllOtherContributions |
| Total Contributions | 536611 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1763 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 1911 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 16277 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5788 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10489 | TotalRevenueColumn |
| Exclusion | $10,489 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1763 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,489 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 64000 | ProgramServices |
| Management And General | 16000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141208 | Total |
| Program Services | 118330 | ProgramServices |
| Management And General | 22878 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27449 | Total |
| Program Services | 23332 | ProgramServices |
| Management And General | 4117 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20942 | Total |
| Program Services | 16789 | ProgramServices |
| Management And General | 4153 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605 | Total |
| Program Services | 1284 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7445 | Total |
| Program Services | 7445 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20858 | Total |
| Program Services | 13625 | ProgramServices |
| Management And General | 7233 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14450 | Total |
| Program Services | 14450 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Program Services | 190 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816 | Total |
| Program Services | 2816 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6545 | Total |
| Program Services | 4788 | ProgramServices |
| Management And General | 1757 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROJECT MANAGEMENT | 84438 | 84438 |
| PROGRAM EXPENSE | 67939 | 67939 |
| TECHNICAL ASSISTANCE | 40773 | 40773 |
| PROJECT SUPPLIES | 7975 | 7975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17172 | Total |
| Program Services | 14887 | ProgramServices |
| Management And General | 943 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541805 | Total |
| Program Services | 483061 | ProgramServices |
| Management And General | 57402 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110973 | BOY |
| EOY | 88093 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503272 | BOY |
| EOY | 613134 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195019 | BOY |
| EOY | 93952 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57 | BOY |
| EOY | 11 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14979 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6065 | BOY |
| EOY | 4226 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329 | BOY |
| EOY | 2329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817715 | BOY |
| EOY | 804725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5636 | BOY |
| EOY | 5544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5636 | BOY |
| EOY | 5544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812079 | BOY |
| EOY | 799181 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812079 | BOY |
| EOY | 799181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817715 | BOY |
| EOY | 804725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7058 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19956 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 574758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 781677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536611 | CurrentTaxYear |
| Total | 3181735 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 781677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536611 | CurrentTaxYear |
| Total | 3181735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3181735 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1763 | CurrentTaxYear |
| Total | 21383 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10489 | CurrentTaxYear |
| Total | 27996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3231114 | TotalSupport |
| Gross Receipts From Admissions Etc | 1763 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14979 | OtherCostOrOtherBasis |
| Depreciation | 10753 | Depreciation |
| Book Value | 4226 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4226 | TotalOfBookValueLandBuildings |
| Total Revenue | 548863 | TotalRevenue |
| Total Expenses | 541805 | TotalExpenses |
| Excess Or Deficit For Year | 7058 | ExcessOrDeficitForYear |
| Other | -$19,956 | OtherAmount |
| Total Adjustments | -19956 | TotalAdjustments |
| Excess Or Deficit Per FS | -12898 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 528907 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 528907 | RevenueSubtotal |
| Other Revenues Not Included | 19956 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19956 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 548863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 541805 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 541805 | ExpensesSubtotal |
| Total Expenses Per Form990 | 541805 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SEC 481(A) ADJUSTMENT - 25% -19,956 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SEC 481(A) ADJUSTMENT - 25% 19,956 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 APPROVED BY EXEC DIRECTOR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR SALARY VOTED ON BY BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | VOTED ON BY BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. AVAILABLE AS PART OF POLICY MANUAL. |
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