MULE DEER FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MULE DEER FOUNDATION (EIN 68-0163253)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349302181
- Schema version
- 2011v1.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2012-11-13T10:58:16-07:00 | 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 | VICKIE DEAN ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 SOUTH MAIN STREET | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84115 | 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 | 680163253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULE DEER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULE | NameControl |
| Phone | 8883753337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 SOUTH 4130 WEST STE H | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILES MORETTI | Name |
| Title | PRESIDENT | Title |
| Phone | 8883753337 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKIE L DEAN | Name |
| Phone | 8014843472 | Phone |
| Date Prepared | 2012-11-13 | 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 | MILES MORETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 SO 4130 W STE H | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7591766 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MULEDEER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | WIlDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS, PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 117 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 544971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2082280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6035380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5155210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3626 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -9649 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6587152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7231467 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 790290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1007817 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5324128 | OtherExpensePriorYear |
| Other Expenses Current Year | 6090549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6114418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7098366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 472734 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 133101 | RevenuesLessExpensesCY |
| Total Assets BOY | 1834097 | TotalAssetsBOY |
| Total Assets EOY | 1958165 | TotalAssetsEOY |
| Total Liabilities BOY | 211210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 202177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1622887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1755988 | NetAssetsOrFundBalancesEOY |
| Mission Description | WIlDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS, PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. | MissionDescription |
| Expense | 3506199 | Expense |
| Revenue | 3027743 | Revenue |
| Description | ADMINISTRATIVE SUPPORT SERVICES FOR A TOTAL OF 15,000 MEMBERS, ANNUAL CONVENTION, CHAPTER BANQUETS, CONSERVATION PROJECTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2607736 | Expense |
| Revenue | 1888919 | Revenue |
| Description | WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158916 | Expense |
| Revenue | 140325 | Revenue |
| Description | SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 193072 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 98223 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6465923 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | 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 |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MILES MORETTI | NamePerson |
| Telephone Number | 8883753337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 EAST 4500 SOUTH BLD 10 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| MILE MORETTI | ||||||||
| PRESIDENT | 40.00 | X | X | X | 110000 | 0 | 0 | |
| ERIC TYCKSEN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | X | X | 104000 | 0 | 0 | |
| FARLEY HICKS | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| DAVID DIBBEN | ||||||||
| EXECUTIVE OUTFITTER | 4.00 | 0 | 0 | 0 | X | |||
| GREG GLASGOW | ||||||||
| OUTFITTER | 4.00 | 0 | 0 | 0 | X | |||
| KENN LOCH | ||||||||
| CHAIRMAN OF THE BOARD | 4.00 | 0 | 0 | 0 | X | |||
| ALDEN B GLIDDEN | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| BOB JACOBS | ||||||||
| FINANCE EXECUTIVE | 4.00 | 0 | 0 | 0 | X | |||
| RAY RUGG | ||||||||
| EXECUTIVE DRIECTOR | 4.00 | 0 | 0 | 0 | X | |||
| JIM STEADMAN | ||||||||
| VICE CHARIMAN | 4.00 | 0 | 0 | 0 | X | |||
| RAY CROW | ||||||||
| VP OF MARKETING | 4.00 | X | X | X | 60000 | 0 | 0 | |
| ART REESE | ||||||||
| EXECUTIVE DRIECTOR | 4.00 | 0 | 0 | 0 | X | |||
| CJ BUCK | ||||||||
| EXECUTIVE DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| MARTIN HOLMES | ||||||||
| DIRECTOR OF FIELD OPERATIONS | 40.00 | X | 60000 | 0 | 0 | X | ||
| MARK LABARBERA | ||||||||
| SECRETARY | 40.00 | 51500 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 385500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK LABARBERA | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2955 KENNEDY RD | AddressLine1 |
| City | Hazel Green | City |
| State | WI | State |
| ZIP Code | 53811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MARKETING | DescriptionOfServices |
| Compensation | 51500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Membership Dues | 237898 | MembershipDues |
| All Other Contributions | 1844382 | AllOtherContributions |
| Total Contributions | 2082280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONVENTIONS AND BANQUETS | 3027743 | 3027743 |
| WILDLIFE HABITAT CONSERVATION AND ENHANCE | 1888919 | 1888919 |
| NATIONAL PROJECTS | 140325 | 140325 |
| MAGAZINE | 98223 | 98223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5155210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3626 | TotalRevenueColumn |
| Exclusion | $3,626 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 350650 | GrossSalesOfInventory |
| Cost Of Goods Sold | 360299 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9649 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7231467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5155210 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,626 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385500 | Total |
| Program Services | 209753 | ProgramServices |
| Management And General | 65774 | ManagementAndGeneral |
| Fundraising | 109973 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491945 | Total |
| Program Services | 267102 | ProgramServices |
| Management And General | 68872 | ManagementAndGeneral |
| Fundraising | 155971 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58832 | Total |
| Program Services | 31769 | ProgramServices |
| Management And General | 9413 | ManagementAndGeneral |
| Fundraising | 17650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71540 | Total |
| Program Services | 38632 | ProgramServices |
| Management And General | 11446 | ManagementAndGeneral |
| Fundraising | 21462 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6100 | Total |
| Program Services | 4180 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
| Fundraising | 1545 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108265 | Total |
| Program Services | 82833 | ProgramServices |
| Fundraising | 25432 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50534 | Total |
| Program Services | 31581 | ProgramServices |
| Management And General | 3006 | ManagementAndGeneral |
| Fundraising | 15947 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45231 | Total |
| Program Services | 31731 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 10500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94612 | Total |
| Program Services | 58724 | ProgramServices |
| Fundraising | 35888 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15272 | Total |
| Program Services | 15272 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8894 | Total |
| Program Services | 8408 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20761 | Total |
| Program Services | 16493 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
| Fundraising | 2994 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BANQUET & CONVENTION EXPENSE | 3702562 | 3702562 |
| HABITAT PROJECTS & PROGRAMS | 1373108 | 1373108 |
| MAGAZINE EXPENSES | 163177 | 163177 |
| SPONSORSHIP | 87416 | 87416 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409617 | Total |
| Program Services | 338182 | ProgramServices |
| Management And General | 17899 | ManagementAndGeneral |
| Fundraising | 53536 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7098366 | Total |
| Program Services | 6465923 | ProgramServices |
| Management And General | 181545 | ManagementAndGeneral |
| Fundraising | 450898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194953 | BOY |
| EOY | 254962 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097043 | BOY |
| EOY | 1108572 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228166 | BOY |
| EOY | 168991 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288047 | BOY |
| EOY | 408646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25888 | BOY |
| EOY | 16994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834097 | BOY |
| EOY | 1958165 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150851 | BOY |
| EOY | 160971 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60359 | BOY |
| EOY | 41206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211210 | BOY |
| EOY | 202177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335724 | BOY |
| EOY | 324439 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287163 | BOY |
| EOY | 1431549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622887 | BOY |
| EOY | 1755988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834097 | BOY |
| EOY | 1958165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 133101 | ReconcilationRevenueExpenses |
| 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 | 652103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 321112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 544971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2082280 | CurrentTaxYear |
| Total | 3996462 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 321112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 544971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2082280 | CurrentTaxYear |
| Total | 3996462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3996462 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3626 | CurrentTaxYear |
| Total | 144935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4141397 | TotalSupport |
| Public Support Pertcentage170 | 0.96500 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 3996462 | PublicSupportTotal509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST STATEMENT. EVERY BOARD MEMBER AND EMPLOYEE MEETS WITH SOMEONE IN THE ORGANIZATION RESOPOSIBLE FOR THEM AND THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY PART VI LINE 19 THE ORGANIZATION KEEPS A COPY OF THE 990 AT THE MAIN OFFICE AND IT IS AVAILABLE FOR REVIEW MONDAY THROUGH FRIDAY 9:00 AM TO 5:00 PM EXCEPT ON MAJOR HOLIDAYS. IF SOMEONE MAKES A REQUEST FROM OUT OF STATE A COPY IS SENT TO THE REQUESTOR. | Explanation |
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