NEWPORT BAY NATURALISTS AND FRIENDS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEWPORT BAY NATURALISTS AND FRIENDS (EIN 33-0545786)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349303872
- Schema version
- 2010v3.4
- 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 | 2011-11-15T10:57:30-06:00 | 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 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN STREET 7TH FLOOR | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92614 | 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 | 330545786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT BAY NATURALISTS AND FRIENDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWP | NameControl |
| Phone | 9496406746 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10804 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92658 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER BRYANT | Name |
| Title | PRESIDENT | Title |
| Phone | 9496406746 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK G COOK CPA | Name |
| Phone | 9492618600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT BAY CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER BRYANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10804 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 417382 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWPORTBAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 254898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 356042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27987 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3058 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46261 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 332204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 385256 | 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 | 15382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110747 | 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 | 309260 | OtherExpensePriorYear |
| Other Expenses Current Year | 240328 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 324642 | TotalExpensesPriorYear |
| Total Expenses Current Year | 351075 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7562 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34181 | RevenuesLessExpensesCY |
| Total Assets BOY | 256400 | TotalAssetsBOY |
| Total Assets EOY | 296051 | TotalAssetsEOY |
| Total Liabilities BOY | 4174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 252226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286407 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATE THE PUBLIC ABOUT THE ECOLOGICAL IMPORTANCE OF THE BAY AND PROVIDE INFORMATION ABOUT PUBLIC ACTIONS THAT WILL HELP PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 310431 | Expense |
| Revenue | 51786 | Revenue |
| Description | EDUCATE THE PUBLIC ABOUT THE ECOLOGICAL IMPORTANCE OF THE BAY AND PROVIDE INFORMATION ABOUT PUBLIC ACTIONS THAT WILL HELP PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE. | Description |
| Total Program Service Expense | 310431 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER MALLETT | NamePerson |
| Telephone Number | 9496401751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600C SHELLMAKER ROAD | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92660 | 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 |
|---|---|---|---|---|---|---|
| STEVE BENDER | ||||||
| PRESIDENT | 35.00 | X | X | 0 | 0 | 0 |
| PETER J BRYANT | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| KRISTINE SIMON | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| CECILIA PATTERSON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ROGER MALLETT | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 57500 | 0 | 0 | |
| ANTHONY CHRISTOPHER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CATHERINE HOLLINGER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JACK KEATING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DENNIS KELLY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JERRY A KING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DON KROTEE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CATHY LAM | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LAUREL MANN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICHARD WANG | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57500 | 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 |
| Membership Dues | 31725 | MembershipDues |
| Fundraising Events | 39927 | FundraisingEvents |
| Government Grants | 12000 | GovernmentGrants |
| All Other Contributions | 272390 | AllOtherContributions |
| Total Contributions | 356042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURS & OTHER ACTIVITI | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 27182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1928 | TotalRevenueColumn |
| Exclusion | $1,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39927 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24500 | TotalRevenueColumn |
| Exclusion | -$24,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12716 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7626 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5090 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATION FEES | 999999 | 10700 | 10700 |
| DESIGN & PROJECT MANAG | 999999 | 8814 | 8814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19514 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 385256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$22,572 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57500 | Total |
| Program Services | 57500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47619 | Total |
| Program Services | 42504 | ProgramServices |
| Management And General | 5115 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5628 | Total |
| Program Services | 1879 | ProgramServices |
| Management And General | 3749 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10980 | Total |
| Management And General | 10980 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25256 | Total |
| Program Services | 14841 | ProgramServices |
| Management And General | 10415 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272 | Total |
| Program Services | 217 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110 | Total |
| Management And General | 110 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4760 | Total |
| Management And General | 4760 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER RESTRICTED EXPENS | 172189 | 172189 | |
| OUTSIDE SERVICES | 10920 | 5460 | 5460 |
| EDUCATION/RESEARCH | 10117 | 10117 | |
| PUBLIC RELATIONS | 5724 | 5724 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351075 | Total |
| Program Services | 310431 | ProgramServices |
| Management And General | 40644 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244772 | BOY |
| EOY | 280560 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3023 | BOY |
| EOY | 7443 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4786 | BOY |
| EOY | 4527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2868 | BOY |
| EOY | 2788 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951 | BOY |
| EOY | 733 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256400 | BOY |
| EOY | 296051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764 | BOY |
| EOY | 9644 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174 | BOY |
| EOY | 9644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252226 | BOY |
| EOY | 286407 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252226 | BOY |
| EOY | 286407 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256400 | BOY |
| EOY | 296051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34181 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316115 | CurrentTaxYear |
| Total | 1083236 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12716 | CurrentTaxYear |
| Total | 139372 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328831 | CurrentTaxYear |
| Total | 1222608 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1222608 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1928 | CurrentTaxYear |
| Total | 30480 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1928 | CurrentTaxYear |
| Total | 30480 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39927 | CurrentTaxYear |
| Total | 114175 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370686 | CurrentTaxYear |
| Total | 1367263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $3,746 |
| WORKERS COMP PAYABLE | $565 |
| ACCRUED PAYROLL | $4,855 |
| SALES TAX PAYABLE | $378 |
| OTHER LIABILITIES | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9644 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 39927 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39927 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 24500 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39927 | GrossReceiptsTotal |
| Charitable Contributions Total | 39927 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 24500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24500 | DirectExpenseSummaryEvents |
| Net Income Summary | -24500 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF ITS CONFLICT OF INTEREST POLICIES ARE CONDUCTED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE, WITH BOARD APPROVAL, IS RESPONSIBLE FOR THE DETERMINATION OF COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEE POSITION(S). THIS PROCESS INCLUDES REVIEW OF COMPENSATION DATA FROM COMPARATIVE NON-PROFIT INDUSTRIES WITH SIMILAR OPERATING BUDGETS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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