GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC: Form 990, tax year 2009
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- Organization
- GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC (EIN 99-0288553)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-23
- IRS object ID
- 201101759349300100
- Schema version
- 2009v1.7
- 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 | 2011-06-23T21:06:36-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michele A Kato & Co LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4463 Pahee Street Suite 209 | AddressLine1 |
| City | Lihue | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990288553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN ISLAND RESOURCE CONSERVATION | BusinessNameLine1 |
| Business Name Line2 | AND DEVELOPMENTINC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GARD | NameControl |
| Phone | 8082460004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4253 C RICE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT P KEA | Name |
| Title | VICE-PRESIDENT | Title |
| Phone | 8082460004 | Phone |
| Date Signed | 2011-06-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michele A Kato | Name |
| Phone | 8082458117 | Phone |
| Date Prepared | 2011-06-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GILBERT P KEA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4268 RICE STREET STE K | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 404836 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.gircd.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE CARE FOR AND PROTECT THEIR NATURAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 541872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3252 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 546590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 404526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 562755 | OtherExpensePriorYear |
| Other Expenses Current Year | 561606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 562755 | TotalExpensesPriorYear |
| Total Expenses Current Year | 561606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -157080 | RevenuesLessExpensesCY |
| Total Assets BOY | 477398 | TotalAssetsBOY |
| Total Assets EOY | 320317 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 477398 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 320317 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CARRY OUT A PLAN FOR THE ORDERLY CONSERVATION, DEVELOPMENT AND PRUDENT USE OF NATURAL AND HUMAN RESOURCES TO IMPROVE ECONOMIC, SOCIAL, AND ENVIRONMENTAL OPPORTUNITES FOR THE PEOPLE OF KAUAI COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 213595 | Expense |
| Revenue | 137844 | Revenue |
| Description | KOKEE RESOURCE CONSERVATION PROGRAM - TO INVOLVE THE PUBLIC IN PROTECTING KAUA'I'S DIVERSE NATIVE ECOSYSTEM RESOURCES BY COORDINATING VOLUNTEERS TO CONDUCT ESSENTIAL INVASIVE ALIEN SPECIES REMOVAL IN SELECTED AREAS OF NORTHWESTERN KAUA'I. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89546 | Expense |
| Revenue | 63000 | Revenue |
| Description | AG-LUHUA SEED PROJECT - THE LARGE QUANTITY OF NATIVE PLANT SEEDS NEEDED FOR THE RESTORATION OF 290-ACRE LEHUE ISLET, NIIHAU, WILL BE PRODUCED AT MAKAUWAHI CAVE RESERVE, KAUA'I IN A 15 ACRE NATIVE FOREST RESTORATION PROJECT. THIS PROJECT WILL CREATE AT LEAST FOUR NEW JOBS, INCLUDING EMPLOYMENT AND JOB TRAINING IN ECOLOGICAL RESTORATION FOR NATIVE HAWAIIANS OF NIIHAU. THE WORK WILL PRODUCE HIGH QUALITY WEED-FREE, INSECT-FREE SEEDS OF APPROXIMATELY 70 NATIVE SPECIES CHOSEN FROM THE LEHUA FOSSIL EVIDENCE, HISTORICAL RECORDS, AND OCCURENCES ON ADJACENT ISLANDS INCLUDING NIHOA AND NIIHAU. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84898 | Expense |
| Revenue | 85475 | Revenue |
| Description | 'NATURAL RESOURCE CONSERVATION SERVICE - KAPD 2009-RECEIVES THE AGRICULTURAL PROGRAM EARMARK ENHANCEMENT GRANT PROGRAM INITIATED BY SENATOR DANIEL INOUYE. AS GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT, INC.S FEDERAL PARTNER AGENCY. GIRCD ADMINISTERS THE GRANT TO ASSIST FARMERS, RANCHERS OR OTHER AGRICULTURE RELATED BUSINESSES IN KAUA'I. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142369 | Expense |
| Revenue | 118207 | Revenue |
| Description | MISCELLANEOUS WORKSHOPS AND PROJECTS ON FORESTRY AND MARINE EDUCATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 142369 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 118207 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 530408 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN ISLAND RC&DINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8082460004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4253 C RICE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SABRA KAUKA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BILL COWERN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RHODA LYN LIBRE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BILL SPITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW STEVENSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| OWEN S MOE | ||||||
| preSIDENT | 1.00 | 0 | 0 | 0 | X | |
| GARY UEUNTEN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| EDWARD KAWAMURA | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| GILBERT PETER KEA | ||||||
| VICE-PRESIDENT | 4.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 249609 | GovernmentGrants |
| All Other Contributions | 128117 | AllOtherContributions |
| Total Contributions | 377726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES,FEES | 900099 | 10958 | 10958 |
| ADMINISTRATIVE FEES | 900009 | 8390 | 8390 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5487 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2275 | TotalRevenueColumn |
| Exclusion | $2,275 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 310 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -310 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -310 | TotalRevenueColumn |
| Related Or Exempt Function Income | -310 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,275 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5077 | Total |
| Program Services | 5077 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 550 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23249 | Total |
| Program Services | 13148 | ProgramServices |
| Management And General | 10101 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29469 | Total |
| Program Services | 29469 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4265 | Total |
| Program Services | 4265 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4287 | Total |
| Program Services | 4208 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4991 | Total |
| Program Services | 4991 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7852 | Total |
| Program Services | 7294 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340 | Total |
| Program Services | 1897 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116 | Total |
| Program Services | 116 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9112 | Total |
| Program Services | 6888 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES | 272489 | 256723 | 15766 |
| AGRICULTURAL GRANTS | 79252 | 79252 | |
| SUPPLIES | 73639 | 73439 | 200 |
| HELICOPTER SUPPORT | 14982 | 14982 | |
| INTERNS | 11514 | 11514 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18422 | Total |
| Program Services | 16595 | ProgramServices |
| Management And General | 1827 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561606 | Total |
| Program Services | 530408 | ProgramServices |
| Management And General | 31198 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172194 | BOY |
| EOY | 111602 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304894 | BOY |
| EOY | 207436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1395 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310 | BOY |
| EOY | 1279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477398 | BOY |
| EOY | 320317 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256582 | BOY |
| EOY | 257676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220816 | BOY |
| EOY | 62641 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477398 | BOY |
| EOY | 320317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477398 | BOY |
| EOY | 320317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 981260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394470 | CurrentTaxYear |
| Total | 2846566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 981260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394470 | CurrentTaxYear |
| Total | 2846566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2846566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2275 | CurrentTaxYear |
| Total | 6636 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5487 | CurrentTaxYear |
| Total | 16290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2869492 | TotalSupport |
| Gross Receipts From Admissions Etc | 138250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99410 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1395 | OtherCostOrOtherBasis |
| Depreciation | 116 | Depreciation |
| Book Value | 1279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1279 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | THIS QUESTION IS NOT APPLICABLE |
| Form 990, Part VI, Section B, line 11 | COPY OF FORM PROVIDED |
| Form 990, Part VI, Section B, line 12c | BOARD OF DIRECTORS REVIEWS AND RE-SIGNS ANNUALLY |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST |
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