LUMBERJACK RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LUMBERJACK RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL (EIN 39-1451327)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-05
- IRS object ID
- 201120959349300407
- 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 | 2011-04-05T14:07:43-05:00 | 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 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43A W DAVENPORT ST | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | 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 | 391451327 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMBERJACK RC&D | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUMB | NameControl |
| Phone | 7153623690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2187 N STEVENS STREET SUITE A639 | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM RUDOLPH | Name |
| Title | TREASURER | Title |
| Phone | 7153623690 | Phone |
| Date Signed | 2011-03-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL H BEARD | Name |
| Phone | 7153691040 | Phone |
| Date Prepared | 2011-03-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM RUDOLPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2187 N STEVENS STREET SUITE A639 | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 760242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 732574 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 712988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35454 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8721 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 772722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 760242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 476369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 525821 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 178897 | OtherExpensePriorYear |
| Other Expenses Current Year | 187095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 655266 | TotalExpensesPriorYear |
| Total Expenses Current Year | 712916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 117456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47326 | RevenuesLessExpensesCY |
| Total Assets BOY | 787579 | TotalAssetsBOY |
| Total Assets EOY | 827022 | TotalAssetsEOY |
| Total Liabilities BOY | 61843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 725736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 773062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 327646 | Expense |
| Revenue | 398055 | Revenue |
| Description | FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 269213 | Expense |
| Revenue | 256627 | Revenue |
| Description | WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITION OF EACH OF THE STATE FORESTS ON AN ANNUAL BASIS TO ENSURE THE STATE FORESTS ARE BEING MANAGED UNDER SUSTAINABLE FOREST PRINCIPALS TO PROVIDE A FULL RANGE OF BENEFITS TO CURRENT AND FUTURE FOREST USERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46126 | Expense |
| Revenue | 48506 | Revenue |
| Description | TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT - CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38519 | Expense |
| Revenue | 9800 | Revenue |
| Description | ACTIVITIES TO BENEFIT CITIZENS IN THE LUMBERJACK RC&D SERVICE AREA. THIS INCLUDES AN OZONE MONITORING PROJECT, THE "WISCONSIN HEADWATERS INVASIVES PARTNERSHIP" (A PARTNERSHIP BETWEEN VILAS AND ONEIDA COUNTIES TO IMPLEMENT AN AIS PLAN) AS WELL AS VARIOUS EDUCATIONAL EVENTS AND CONFERENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38519 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9800 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 681504 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | 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 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM RUDOLPH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153623690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2187 N STEVENS STREET SUITE A639 | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARLYN TOBER | ||||||
| BOARD MEMBER | 1.00 | X | 200 | 0 | 0 | |
| BOB HERMES | ||||||
| BOARD MEMBER | 1.00 | X | 200 | 0 | 0 | |
| BUZZ KAMKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID FOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS KROLL | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS NIELSEN | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG COX | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED WENGER | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERHARD HUETTL | ||||||
| VICE PRESIDENT | 1.00 | X | 350 | 0 | 0 | X |
| ERV TEICHMILLER | ||||||
| BOARD MEMBER | 1.00 | X | 250 | 0 | 0 | |
| EUGENE KAMPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG BERARD | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM KUMBERA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM STORMER | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE BARNETT | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYLE DUMKE | ||||||
| BOARD MEMBER | 1.00 | X | 200 | 0 | 0 | |
| R WAYNE PLANT | ||||||
| PRESIDENT | 1.00 | X | 600 | 0 | 0 | X |
| RAY BLOOMER | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM RUDOLPH | ||||||
| TREASURER | 1.00 | X | 1675 | 0 | 0 | X |
| WAYNE THOMA | ||||||
| ALTERNATE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YVONNE VANPEMBROOK | ||||||
| SECRETARY | 1.00 | X | 100 | 0 | 0 | X |
| PAUL MUELLER | ||||||
| SUPERVISOR | 40.00 | 60304 | 0 | 19899 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63879 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19899 | 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 |
| Membership Dues | 1800 | MembershipDues |
| Government Grants | 10000 | GovernmentGrants |
| Total Contributions | 11800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOREST INVENTORY AND A | 541900 | 398055 | 398055 |
| WISCONSIN CONTINUOUS F | 541900 | 256627 | 256627 |
| AQUATIC INVASIVE SPECI | 541900 | 48506 | 48506 |
| REGISTRATION FEES | 541900 | 9800 | 9800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 712988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13094 | TotalRevenueColumn |
| Exclusion | $13,094 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22360 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22360 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22360 | TotalRevenueColumn |
| Exclusion | $22,360 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 760242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 712988 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,454 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63879 | Total |
| Program Services | 63879 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375717 | Total |
| Program Services | 368908 | ProgramServices |
| Management And General | 6809 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50787 | Total |
| Program Services | 50682 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35438 | Total |
| Program Services | 34886 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6353 | Total |
| Management And General | 6353 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2792 | Total |
| Program Services | 1890 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9163 | Total |
| Program Services | 7315 | ProgramServices |
| Management And General | 1848 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82493 | Total |
| Program Services | 73694 | ProgramServices |
| Management And General | 8799 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24213 | Total |
| Program Services | 22042 | ProgramServices |
| Management And General | 2171 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19219 | Total |
| Program Services | 18936 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17109 | Total |
| Program Services | 15831 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FIELD SUPPLIES | 13447 | 12556 | 891 |
| REPAIRS AND MAINTENANCE | 9423 | 8954 | 469 |
| MISCELLANEOUS | 2033 | 1931 | 102 |
| DUES | 850 | 850 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712916 | Total |
| Program Services | 681504 | ProgramServices |
| Management And General | 31412 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687806 | BOY |
| EOY | 630450 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6097 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54105 | BOY |
| EOY | 54923 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4036 | BOY |
| EOY | 6274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 203016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35535 | BOY |
| EOY | 135375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787579 | BOY |
| EOY | 827022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53093 | BOY |
| EOY | 53960 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61843 | BOY |
| EOY | 53960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725736 | BOY |
| EOY | 773062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725736 | BOY |
| EOY | 773062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787579 | BOY |
| EOY | 827022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47326 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 637867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714988 | CurrentTaxYear |
| Total | 3667661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714988 | CurrentTaxYear |
| Total | 3667661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3667661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13094 | CurrentTaxYear |
| Total | 46682 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 47 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9800 | CurrentTaxYear |
| Total | 13847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3728190 | TotalSupport |
| Gross Receipts From Admissions Etc | 17421 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98930 | 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 | 203016 | OtherCostOrOtherBasis |
| Depreciation | 67641 | Depreciation |
| Book Value | 135375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 135375 | TotalOfBookValueLandBuildings |
| Total Revenue | 760242 | TotalRevenue |
| Total Expenses | 712916 | TotalExpenses |
| Excess Or Deficit For Year | 47326 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 47326 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 760242 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 760242 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 760242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 712916 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 712916 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 712916 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED FIRST BY THE SECRETARY, SECOND BY THE TREASURER, AND THEN ANY BOARD MEMBER THAT WISHES TO REVIEW THE FORM. | |
| THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |
Comments