OLIVE TREE MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE TREE MINISTRIES (EIN 41-1423795)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349302949
- 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 | 2012-11-15T11:21:19-06:00 | 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 | Moser & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 Thurston Avenue N Ste 102 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55303 | 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 | 411423795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVE TREE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLIV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 56TH AVENUE NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55442 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN MARKELL | Name |
| Title | PRESIDENT | Title |
| Phone | 7635594444 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Moser | Name |
| Phone | 7635150354 | Phone |
| Date Prepared | 2012-11-12 | 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 | JAN MARKELL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1066007 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OLIVETREEVIEWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATIONS PURPOSE IS TO HELP PEOPLE UNDERSTAND THE TIMES AND CONTEND FOR THE FAITH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 637870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 808308 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 118033 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102082 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 758958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 911764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 237007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 466795 | OtherExpensePriorYear |
| Other Expenses Current Year | 560484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 703802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 813296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98468 | RevenuesLessExpensesCY |
| Total Assets BOY | 577729 | TotalAssetsBOY |
| Total Assets EOY | 691615 | TotalAssetsEOY |
| Total Liabilities BOY | 10497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25915 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 567232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 665700 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATIONS PURPOSE IS TO HELP PEOPLE UNDERSTAND THE TIMES AND CONTEND FOR THE FAITH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 639380 | Expense |
| Description | DIRECTOR HOSTED RADIO PROGRAM CALLED NEWS AND VIEWS FROM A LOCAL RADIO STATION WHERE IT IS ESTIMATED THAT MORE THAN 5000 PEOPLE LISTEN THERE IS A REGULAR NEWSLETTER AND A HOSTED RELIGIOUS CONFERENCE WORLDWIDE CD AND DVD IMPACT AND OTHER PRODUC TS SOLD TO PEOPLE IN A DOZEN NATIONS | Description |
| Total Program Service Expense | 639380 | 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 | 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 | true | 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 | true | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 8 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN MARKELL | NamePerson |
| Telephone Number | 7635594444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 56TH AVENUE NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55442 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| JAN MARKELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 102400 | 0 | 6000 | |
| BARBARA WELLS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| CAROL FEATHERSTONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC BARGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEIDI SWANDER | |||||||
| BOARD MEMBER | 40.00 | X | 57119 | 0 | 0 | ||
| JILL RISCHE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WICKLUND | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| KERRY SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY KUTZLER | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| PHIL MARIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARB WESTMARK | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| DONNA CHREST | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| ERIC DOUMA | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| MARJORIE HOLSTEN | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159519 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 808308 | AllOtherContributions |
| Total Contributions | 808308 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 256325 | GrossSalesOfInventory |
| Cost Of Goods Sold | 154243 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102082 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 911764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103456 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159519 | Total |
| Program Services | 111663 | ProgramServices |
| Management And General | 39880 | ManagementAndGeneral |
| Fundraising | 7976 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57217 | Total |
| Program Services | 40052 | ProgramServices |
| Management And General | 14304 | ManagementAndGeneral |
| Fundraising | 2861 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6001 | Total |
| Program Services | 4200 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12207 | Total |
| Program Services | 8545 | ProgramServices |
| Management And General | 3052 | ManagementAndGeneral |
| Fundraising | 610 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17868 | Total |
| Program Services | 12508 | ProgramServices |
| Management And General | 4467 | ManagementAndGeneral |
| Fundraising | 893 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7362 | Total |
| Management And General | 7362 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9475 | Total |
| Management And General | 9475 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7459 | Total |
| Program Services | 7086 | ProgramServices |
| Fundraising | 373 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23736 | Total |
| Program Services | 4747 | ProgramServices |
| Management And General | 17802 | ManagementAndGeneral |
| Fundraising | 1187 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13319 | Total |
| Program Services | 2664 | ProgramServices |
| Management And General | 9989 | ManagementAndGeneral |
| Fundraising | 666 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43260 | Total |
| Program Services | 43260 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418 | Total |
| Program Services | 293 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354 | Total |
| Management And General | 1354 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| NEWSLETTER | 41852 | 39759 | 2093 | |
| RADIO AIRTIME | 370648 | 352116 | 18532 | |
| TELEPHONEWEB | 7893 | 5525 | 395 | 1973 |
| BANKCREDIT CARD FEES | 12820 | 12820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20638 | Total |
| Program Services | 6962 | ProgramServices |
| Management And General | 11935 | ManagementAndGeneral |
| Fundraising | 1741 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813296 | Total |
| Program Services | 639380 | ProgramServices |
| Management And General | 136268 | ManagementAndGeneral |
| Fundraising | 37648 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157814 | BOY |
| EOY | 311158 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403394 | BOY |
| EOY | 360817 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16019 | BOY |
| EOY | 19556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502 | BOY |
| EOY | 84 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577729 | BOY |
| EOY | 691615 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10497 | BOY |
| EOY | 25915 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10497 | BOY |
| EOY | 25915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567232 | BOY |
| EOY | 665700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567232 | BOY |
| EOY | 665700 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577729 | BOY |
| EOY | 691615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 98468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 808308 | CurrentTaxYear |
| Total | 2951426 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 808308 | CurrentTaxYear |
| Total | 2951426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2951426 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1374 | CurrentTaxYear |
| Total | 11264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2962690 | TotalSupport |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9075 | OtherCostOrOtherBasis |
| Depreciation | 8991 | Depreciation |
| Book Value | 84 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84 | TotalOfBookValueLandBuildings |
| Total Revenue | 911764 | TotalRevenue |
| Total Expenses | 813296 | TotalExpenses |
| Excess Or Deficit For Year | 98468 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 98468 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 911764 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 911764 | RevenueSubtotal |
| Total Revenue Per Form990 | 911764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 813296 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 813296 | ExpensesSubtotal |
| Total Expenses Per Form990 | 813296 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC DOUMA | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DONNA CHREST | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| MARJORIE HOLSTEN | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BARB WESTMARK | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATIONS PROCESS IS FOR THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD TO REVIEW THE RETURN ONCE COMPLETED A COPY OF THE RETURN IS PROVIDED TO THE BOARD |
| 02. Governing documents, etc, available to public (Part VI, line 19) | THIS ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT ON REQUEST |
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