BASEL ACTION NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BASEL ACTION NETWORK (EIN 01-0918435)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349303182
- 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 | 2012-11-13T13:31:17-06:00 | 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 | JUNE E HOWARD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 NW INNIS ARDEN DR | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98177 | 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 | 010918435 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASEL ACTION NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BASE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 1ST AVE S | AddressLine1 |
| Address Line2 | ROOM/SUITE 410 | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981042504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM PUCKETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-11-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUNE E HOWARD CPA | Name |
| Phone | 2065428177 | Phone |
| Date Prepared | 2012-11-13 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JIM PUCKETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 1ST AVE S 410 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981042504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 706292 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | BAN WORKS TO PREVENT THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS. WE WORK IN OPPOSITION TO TOXIC TRADE IN TOXIC WASTES, TOXIC PRODUCTS AND TOXIC TECHNOLOGIES THAT ARE EXPORTED FROM RICH TO POORER COUNTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 679884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 343668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 409002 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1094 | InvestmentIncomePriorYear |
| Investment Income Current Year | 199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1029196 | TotalRevenuePriorYear |
| Total Revenue Current Year | 706292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 362231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 497111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52141 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 550319 | OtherExpensePriorYear |
| Other Expenses Current Year | 467013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 912550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 964124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116646 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -257832 | RevenuesLessExpensesCY |
| Total Assets BOY | 517536 | TotalAssetsBOY |
| Total Assets EOY | 275545 | TotalAssetsEOY |
| Total Liabilities BOY | 77613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 439923 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 149207 | NetAssetsOrFundBalancesEOY |
| Mission Description | BAN WORKS TO PREVENT THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS. WE WORK IN OPPOSITION TO TOXIC TRADE IN TOXIC WASTES, TOXIC PRODUCTS AND TOXIC TECHNOLOGIES THAT ARE EXPORTED FROM RICH TO POORER COUNTRIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 632285 | Expense |
| Revenue | 593285 | Revenue |
| Description | E-WASTE STEWARDSHIP PROJECT - PROGRAM TO ENSURE THAT EXPORTS OF HAZARD ELECTRONIC WASTER (PARTICULARY FROM THE USA) TO DEVELOPING COUNTRIES, EXPOSED BY BAN, ARE ELIMINATED AND REPLACED WITH PRODUCER RESPONSIBILITY AND GREEN DESIGN PROGRAMS/LEGISLATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138794 | Expense |
| Revenue | 113007 | Revenue |
| Description | GREEN SHIPBREAKING - ENSURE THAT ALL HAZARDOUS MATERIALS ARE REMOVED FROM US GOVERNMENT SHIP RESERVE VELLS PRIOR TO EXPORT OR ARE PROCESSED DOMESTICALL, WHILE ENSURING THAT THE BASEL CONVENTION EXPORT CONTROLS COVER SHIPS AS WASTE GLOBALLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 771079 | 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 | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 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 | YUKA TAKAMIYA | NamePerson |
| Telephone Number | 2066525555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 1ST AVE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981042504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM PUCKETT | ||||||
| DIRECTOR | 40.00 | X | X | 96653 | 0 | 0 |
| KATHY KELLY | ||||||
| BOARD MEMB | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DONNELLY | ||||||
| BOARD MEM | 1.00 | X | 0 | 0 | 0 | |
| STEVEN GILBERT | ||||||
| BOARD MEM | 1.00 | X | 0 | 0 | 0 | |
| WENDY NUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96653 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 295691 | AllOtherContributions |
| Noncash Contributions | 7000 | NoncashContributions |
| Total Contributions | 295691 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSING FEES, RECYCLERS | 900099 | 327553 | 327553 |
| LICENSING FEES, ENTERPRISE | 900099 | 38644 | 38644 |
| MISC SERVICE INCOME | 900099 | 18730 | 18730 |
| REIMBURSED EXPENSES | 900099 | 15075 | 15075 |
| STANDARD DOCUMENT PURCHASES | 900099 | 9000 | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 409002 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1400 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 706292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410601 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96654 | Total |
| Program Services | 72490 | ProgramServices |
| Management And General | 19331 | ManagementAndGeneral |
| Fundraising | 4833 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288288 | Total |
| Program Services | 253147 | ProgramServices |
| Management And General | 35141 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76967 | Total |
| Program Services | 64516 | ProgramServices |
| Management And General | 11603 | ManagementAndGeneral |
| Fundraising | 848 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35202 | Total |
| Program Services | 29922 | ProgramServices |
| Management And General | 4928 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16961 | Total |
| Program Services | 16745 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15546 | Total |
| Management And General | 15546 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253603 | Total |
| Program Services | 181727 | ProgramServices |
| Management And General | 25768 | ManagementAndGeneral |
| Fundraising | 46108 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6258 | Total |
| Program Services | 6258 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597 | Total |
| Program Services | 268 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4444 | Total |
| Program Services | 1225 | ProgramServices |
| Management And General | 3219 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4082 | Total |
| Program Services | 4082 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32123 | Total |
| Program Services | 23695 | ProgramServices |
| Management And General | 8428 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65545 | Total |
| Program Services | 64831 | ProgramServices |
| Management And General | 714 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5215 | Total |
| Program Services | 5215 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156 | Total |
| Management And General | 156 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061 | Total |
| Management And General | 3061 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444 | Total |
| Management And General | 2444 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REIMBURSED EXPENSES | 11751 | 11751 | |
| RESEARCH & INVESTIGATION | 10239 | 10239 | |
| TELECOMMUNICATIONS | 8773 | 6580 | 2193 |
| DUES | 5864 | 5864 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19351 | Total |
| Program Services | 12524 | ProgramServices |
| Management And General | 6827 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964124 | Total |
| Program Services | 771079 | ProgramServices |
| Management And General | 140904 | ManagementAndGeneral |
| Fundraising | 52141 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34885 | BOY |
| EOY | 3168 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35463 | BOY |
| EOY | 66182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434538 | BOY |
| EOY | 186415 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867 | BOY |
| EOY | 710 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6625 | BOY |
| EOY | 8349 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346 | BOY |
| EOY | 2746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517536 | BOY |
| EOY | 275545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568 | BOY |
| EOY | 44795 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76045 | BOY |
| EOY | 81543 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77613 | BOY |
| EOY | 126338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439923 | BOY |
| EOY | 149207 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439923 | BOY |
| EOY | 149207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517536 | BOY |
| EOY | 275545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -257832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32884 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 734218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1091197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295691 | CurrentTaxYear |
| Total | 2121106 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 734218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1091197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295691 | CurrentTaxYear |
| Total | 2121106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2121106 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5644 | CurrentTaxYearMinus1Year |
| Total | 7318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2128424 | TotalSupport |
| Gross Receipts From Admissions Etc | 410601 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| 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 | 11224 | OtherCostOrOtherBasis |
| Depreciation | 3572 | Depreciation |
| Book Value | 7652 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1012 | OtherCostOrOtherBasis |
| Depreciation | 315 | Depreciation |
| Book Value | 697 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8349 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED REVENUE | $46,923 |
| ACCRUED VACATION PAYABLE | $24,674 |
| FW & FICA PAYABLE | $4,815 |
| RETIREMENT PAYABLE | $2,639 |
| ACCRUE PAYROLL PAYABLE | $1,363 |
| L&I PAYABLE | $524 |
| SUTA PAYABLE | $411 |
| OTHER PAYABLE | $182 |
| SALES TAX PAYABLE | $12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81543 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
Comments