WYOMING OUTDOOR COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING OUTDOOR COUNCIL (EIN 83-0259411)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349304581
- Schema version
- 2010v3.2
- 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 | 2011-11-15T09:31:34-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODHOUSE & BRODIE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 VALLEY VIEW DRIVE | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830259411 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING OUTDOOR COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYOM | NameControl |
| Phone | 3073327031 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 LINCOLN | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE MILFORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3073327031 | Phone |
| Date Signed | 2011-08-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEANN WOODHOUSE | Name |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURIE MILFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 LINCOLN | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 814847 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wyomingoutdoorcouncil.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | CONSERVATION & ENVIRONMENTAL ISSUES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 855363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 738169 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 220571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1123795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 814847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 580419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 713634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 179113 | OtherExpensePriorYear |
| Other Expenses Current Year | 190690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 759532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 904324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 364263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -89477 | RevenuesLessExpensesCY |
| Total Assets BOY | 3585040 | TotalAssetsBOY |
| Total Assets EOY | 3500800 | TotalAssetsEOY |
| Total Liabilities BOY | 44605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49842 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3540435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3450958 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONSERVATION & ENVIRONMENTAL ISSUES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 757860 | Expense |
| Description | ENVIRONMENTAL ISSUES.ADVOCATE FOR ENVIRONMENTALLY SOUND LOCAL, STATE & FEDERAL POLICIES, PROCEDURES & DECISIONS IN WYOMING. QUARTERLY NEWSLETTER AND RELATED INFORMATION DISTRIBUTED TO MEMBERS AND THE PUBLIC. | Description |
| Total Program Service Expense | 757860 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING OUTDOOR COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3073327031 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 LINCOLN | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANTHONY STEVENS | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| BRUCE PENDERY | |||||||
| PROG. DIRECTOR | 40.00 | 55272 | 0 | 0 | X | ||
| KEITH RITTLE | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| LAURIE MILFORD | |||||||
| EXEC DIRECTOR | 40.00 | 66552 | 0 | 0 | X | ||
| KATHY LICHTENDAHL | |||||||
| BOARD MEMBER | 5.00 | X | X | 0 | 0 | 0 | |
| BARBARA PARSONS | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| TOM BELL | |||||||
| EMERITUS | 5.00 | X | 0 | 0 | 0 | ||
| GARY WILMOT | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 63252 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185076 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 17410 | MembershipDues |
| All Other Contributions | 720759 | AllOtherContributions |
| Total Contributions | 738169 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31778 | TotalRevenueColumn |
| Exclusion | $31,778 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1300 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1300 | TotalRevenueColumn |
| Exclusion | $1,300 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43600 | TotalRevenueColumn |
| Exclusion | $43,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814847 | TotalRevenueColumn |
| Exclusion | $76,678 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185076 | Total |
| Program Services | 111078 | ProgramServices |
| Management And General | 39742 | ManagementAndGeneral |
| Fundraising | 34256 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377351 | Total |
| Program Services | 347012 | ProgramServices |
| Management And General | 25489 | ManagementAndGeneral |
| Fundraising | 4850 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22353 | Total |
| Program Services | 18206 | ProgramServices |
| Management And General | 2593 | ManagementAndGeneral |
| Fundraising | 1554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84726 | Total |
| Program Services | 69008 | ProgramServices |
| Management And General | 9827 | ManagementAndGeneral |
| Fundraising | 5891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44128 | Total |
| Program Services | 35942 | ProgramServices |
| Management And General | 5118 | ManagementAndGeneral |
| Fundraising | 3068 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2587 | Total |
| Program Services | 2282 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25986 | Total |
| Program Services | 21165 | ProgramServices |
| Management And General | 3014 | ManagementAndGeneral |
| Fundraising | 1807 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9882 | Total |
| Program Services | 9872 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2127 | Total |
| Program Services | 2127 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7401 | Total |
| Program Services | 6787 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6347 | Total |
| Program Services | 6022 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22599 | Total |
| Program Services | 20208 | ProgramServices |
| Management And General | 1494 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54609 | Total |
| Program Services | 52360 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
| Fundraising | 843 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10726 | Total |
| Program Services | 10245 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9634 | Total |
| Program Services | 7847 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE | 6091 | 5415 | 423 | 253 |
| DUES & MEMBERSHIPS | 7106 | 6849 | 161 | 96 |
| WESTLAW SUBSCRIPTION | 5874 | 5874 | 0 | 0 |
| PHOTOCOPIES & PRINTING | 19721 | 19561 | 100 | 60 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904324 | Total |
| Program Services | 757860 | ProgramServices |
| Management And General | 91569 | ManagementAndGeneral |
| Fundraising | 54895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229340 | BOY |
| EOY | 286502 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200342 | BOY |
| EOY | 202920 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355135 | BOY |
| EOY | 1043497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 226441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96402 | BOY |
| EOY | 98243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478821 | BOY |
| EOY | 1869638 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585040 | BOY |
| EOY | 3500800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44605 | BOY |
| EOY | 49842 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44605 | BOY |
| EOY | 49842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598830 | BOY |
| EOY | 1733671 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233295 | BOY |
| EOY | 993510 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708310 | BOY |
| EOY | 723777 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3540435 | BOY |
| EOY | 3450958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585040 | BOY |
| EOY | 3500800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -89477 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | 767404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 722989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1015150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 898269 | CurrentTaxYear |
| Total | 3904392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 767404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 722989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1015150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 898269 | CurrentTaxYear |
| Total | 3904392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 857561 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3046831 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31778 | CurrentTaxYear |
| Total | 203047 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1566 | CurrentTaxYearMinus2Years |
| Total | 1795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4109234 | TotalSupport |
| Public Support Pertcentage170 | 0.74150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF INVENTORY; 2007: 229.; 2008: 66.; DESCRIPTION: RENTAL INCOME; 2008: 1500.; | FactsAndCircumstancesTest |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14006 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14006 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 890318 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 904324 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160649 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40162 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113139 | CurrentYearMinus3 |
| Current Year Minus2 | 122432 | CurrentYearMinus2 |
| Current Year Minus1 | 138930 | CurrentYearMinus1 |
| Current Year | 160649 | CurrentYear |
| Total | 535150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $802,725 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2560 | CurrentYearMinus3 |
| Current Year Minus2 | 7623 | CurrentYearMinus2 |
| Current Year Minus1 | 36501 | CurrentYearMinus1 |
| Current Year | 14006 | CurrentYear |
| Total | 60690 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28285 | CurrentYearMinus3 |
| Current Year Minus2 | 30655 | CurrentYearMinus2 |
| Current Year Minus1 | 34733 | CurrentYearMinus1 |
| Current Year | 40162 | CurrentYear |
| Total | 133835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $200,753 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1704634 | BeginningOfYearBalance |
| Contributions | 90533 | Contributions |
| Investment Earnings Or Losses | 75284 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1870451 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1300880 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | 253754 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1704634 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1387794 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -86914 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1300880 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16000 | OtherCostOrOtherBasis |
| Book Value | 16000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102144 | OtherCostOrOtherBasis |
| Depreciation | 39631 | Depreciation |
| Book Value | 62513 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108297 | OtherCostOrOtherBasis |
| Depreciation | 88567 | Depreciation |
| Book Value | 19730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98243 | TotalOfBookValueLandBuildings |
| Total Revenue | 814847 | TotalRevenue |
| Total Expenses | 904324 | TotalExpenses |
| Excess Or Deficit For Year | -89477 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -89477 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 814847 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 814847 | RevenueSubtotal |
| Total Revenue Per Form990 | 814847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 904324 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 904324 | ExpensesSubtotal |
| Total Expenses Per Form990 | 904324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | THE ORGANIZATION ANNUAL DISTRIBUTES 5% OF AVERAGE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | ONCE A YEAR, THE BOARD AND STAFF UNDERGO A SHORT BIAS |
| DISCUSSION TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. | |
| THESE BIASES ARE RECORDED IN THE BOARD MEETING MINUTES. | |
| ALTHOUGH, AT ANY TIME OF THE YEAR WHEN A DIRECTOR OR STAFF | |
| PERSON RECOGNIZES A CONFLICT OF INTEREST, THAT PERSON | |
| SHOULD EXCUSE THEMSELVES FROM THE DISCUSSION, DECISION- | |
| MAKING PROCESS OR WORK ON THE ISSUE | |
| Pt VI-A, Line 8b | NO COMMITTEES ACTED WITH THE AUTHORITY OF THE GOVERNING BODY |
| Pt VI-B, Line 11a | THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BEFORE IT IS FILED |
| Pt VI-B, Line 15 | A REVIEW OF COMPARABLE SALARIES WAS PERFORMED FOR THE |
| DIRECTOR AND OTHER KEY EMPLOYEES | |
| Pt VI-C, Line 19 | THE ORGANIZATION PREPARES AN ANNUAL REPORT WHICH IS AVAILABLE |
| TO ALL MEMBERS | |
| Pt VI-A, Line 6 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES ANNUALLY |
| Form 990EZ, Part I, Line 16 | ADVERTISING DUES & MEMBERSHIPS INSURANCE INTERNET FEES LEGAL SUBSCRIPTION MISCELLANEOUS OUTSIDE SERVICES STAFF DEVELOPMENT TELEPHONE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
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