WAVE FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WAVE FOUNDATION INC (EIN 61-1325992)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349306453
- 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 | 2011-11-15T13:29:42-06:00 | 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 | JOSEPH DECOSIMO & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST FIFTH ST SUITE 2200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 611325992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAVE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAVE | NameControl |
| Phone | 8598151404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AQUARIUM WAY | AddressLine1 |
| City | NEWPORT | City |
| State | KY | State |
| ZIP Code | 41071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY MCDONALD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8598151404 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W GENTRY CPA | Name |
| Phone | 5135791717 | Phone |
| 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 | KATHY MCDONALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AQUARIUM WAY | AddressLine1 |
| City | NEWPORT | City |
| State | KY | State |
| ZIP Code | 41071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 235707 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAVEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | WAVE FOUNDATION, INC. WILL OFFER EDUCATIONAL PROGRAMS FOR THE LOCAL COMMUNITY AT THE NEWPORT AQUARIUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 184192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93497 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 252 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12408 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 196852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 223606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 43991 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211988 | OtherExpensePriorYear |
| Other Expenses Current Year | 111243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 211988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 222432 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15136 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1174 | RevenuesLessExpensesCY |
| Total Assets BOY | 251827 | TotalAssetsBOY |
| Total Assets EOY | 204081 | TotalAssetsEOY |
| Total Liabilities BOY | 43929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 207898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WAVE FOUNDATION PROVIDES CURRICULUM FOR TEACHERS AND FURTHERS AQUATIC EDUCATIONAL GOALS BY PROVIDING EDUCATION AND FUNDING CONSERVATION PROJECTS IN NORTH AMERICA, SOUTH AMERICA, AND SOUTH AFRICA. THE FOUNDATION ALSO TRAINS AND SCHEDULES VOLUNTEERS TO PROVIDE EDUCATION IN THE INTERACTION OF EXHIBITS OF THE NEWPORT AQUARIUM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 57578 | Expense |
| Grants | 33991 | Grants |
| Revenue | 29457 | Revenue |
| Description | EDUCATIONAL PROGRAMS - PROVIDES CURRICULUM FOR TEACHERS AND FURTHERS THE EDUCATIONAL GOALS OF THE NEWPORT AQUARIUM. PROGRAMS INCLUDE FINSTITUTE CLASSES, SUMMER CAMP, OUTREACH PROGRAMS AND TODDLER PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33935 | Expense |
| Revenue | 53591 | Revenue |
| Description | CONSERVATION PROGRAM - PROVIDES EDUCATION AND FUNDING FOR CONSERVATION PROJECTS IN NORTH AND SOUTH AMERICA AND SOUTH AFRICA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15137 | Expense |
| Revenue | 15137 | Revenue |
| Description | VOLUNTEER PROGRAMS - TRAIN AND SCHEDULE VOLUNTEERS TO PROVIDE EDUCATION IN THE INTERACTION OF EXHIBITS OF THE NEWPORT AQUARIUM. VOLUNTEER PROGRAMS INCLUDE EXHIBIT INTERPRETERS, DIVE PROGRAM, SUMMER NATURALIST TEEN PROGRAM, HUSBANDRY VOLUNTEERS AND MORE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16545 | Expense |
| Revenue | 9683 | Revenue |
| Description | ANIMAL ART, ANIMAL ADOPTIONS, BRICK CAMPAIGN | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16545 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9683 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 123195 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 11 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE UFFMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8598151418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AQUARIUM WAY | AddressLine1 |
| City | NEWPORT | City |
| State | KY | State |
| ZIP Code | 41071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| KATHY MCDONALD | ||||||
| CEO | 40.00 | X | X | 0 | 0 | 0 |
| JULIE UFFMAN | ||||||
| CFO | 20.00 | X | 0 | 0 | 0 | |
| CHRIS LORENTZ | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | ||
| SEAN SMITH | ||||||
| VICE-CHAIR | X | 0 | 0 | 0 | ||
| MARK EVANS | ||||||
| SECRETARY/TREASURER | X | 0 | 0 | 0 | ||
| KEVIN BUTT | ||||||
| VOTING MEMBER | X | 0 | 0 | 0 | ||
| MICHAEL DRIVER | ||||||
| VOTING MEMBER | X | 0 | 0 | 0 | ||
| CYNDI ETSLER | ||||||
| VOTING MEMBER | X | 0 | 0 | 0 | ||
| ROBERT GROSSHEIM | ||||||
| VOTING MEMBER | X | 0 | 0 | 0 | ||
| JOSEPH MEYER | ||||||
| VOTING MEMBER | X | 0 | 0 | 0 | ||
| ELIZABETH SHAFFER | ||||||
| VOTING MEMBER | X | 0 | 0 | 0 | ||
| ANTHONY SPERELAKIS | ||||||
| VOTING MEMBER | X | 0 | 0 | 0 | ||
| DUDLEY TAFT | ||||||
| LIFETIME MEMBER | X | 0 | 0 | 0 | ||
| ERIC ROSE | ||||||
| NON-VOTING MEMEBER | X | 0 | 0 | 0 | ||
| 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 |
| Fundraising Events | 37605 | FundraisingEvents |
| All Other Contributions | 73072 | AllOtherContributions |
| Noncash Contributions | 33055 | NoncashContributions |
| Total Contributions | 110677 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONSERVATION | 611710 | 53591 | $53,591 |
| EDUCATION | 611710 | 29457 | $29,457 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10449 | TotalRevenueColumn |
| Exclusion | $10,449 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93497 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9 | TotalRevenueColumn |
| Exclusion | $9 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30755 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37605 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12101 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18654 | TotalRevenueColumn |
| Exclusion | $18,654 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 769 | TotalRevenueColumn |
| Exclusion | $769 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 769 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $112,929 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43991 | Total |
| Program Services | 43991 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67198 | Total |
| Program Services | 32384 | ProgramServices |
| Management And General | 16181 | ManagementAndGeneral |
| Fundraising | 18633 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5404 | Total |
| Management And General | 5404 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835 | Total |
| Program Services | 253 | ProgramServices |
| Management And General | 582 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7273 | Total |
| Program Services | 565 | ProgramServices |
| Management And General | 6457 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5607 | Total |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 1942 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251 | Total |
| Management And General | 251 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965 | Total |
| Management And General | 2965 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSERVATION | 22980 | 22980 | ||
| MANAGEMENT FEES | 20008 | 16181 | 3827 | |
| ADMIN. CHARGES | 18000 | 18000 | ||
| MISC. | 8116 | 274 | 7184 | 658 |
| ANNUAL FUNDS | 4779 | 4779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15025 | Total |
| Program Services | 6567 | ProgramServices |
| Management And General | 6680 | ManagementAndGeneral |
| Fundraising | 1778 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222432 | Total |
| Program Services | 123195 | ProgramServices |
| Management And General | 71196 | ManagementAndGeneral |
| Fundraising | 28041 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220819 | BOY |
| EOY | 202023 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29508 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 2058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251827 | BOY |
| EOY | 204081 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43929 | BOY |
| EOY | 28404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43929 | BOY |
| EOY | 28404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207898 | BOY |
| EOY | 175677 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207898 | BOY |
| EOY | 175677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251827 | BOY |
| EOY | 204081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1174 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33395 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 238837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73762 | CurrentTaxYear |
| Total | 926525 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 93576 | CurrentTaxYear |
| Total | 93576 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167338 | CurrentTaxYear |
| Total | 1020101 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100500 | CurrentTaxYearMinus4Years |
| Total | 100500 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 100500 | CurrentTaxYearMinus4Years |
| Total | 100500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 919601 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 11159 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 11159 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23202 | CurrentTaxYear |
| Total | 23202 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190549 | CurrentTaxYear |
| Total | 1054462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01140 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2309 | OtherCostOrOtherBasis |
| Depreciation | 251 | Depreciation |
| Book Value | 2058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2058 | TotalOfBookValueLandBuildings |
| Total Revenue | 223606 | TotalRevenue |
| Total Expenses | 222432 | TotalExpenses |
| Excess Or Deficit For Year | 1174 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -339 | PriorPeriodAdjustments |
| Other | -$33,056 | OtherAmount |
| Total Adjustments | -33395 | TotalAdjustments |
| Excess Or Deficit Per FS | -32221 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 190550 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 190550 | RevenueSubtotal |
| Other Revenues Not Included | 33056 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 33056 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 223606 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 222432 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 222432 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 222432 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS ADOPTED THE FASB'S INTERPRETATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSTION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS INTERPRETATION DID NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NON-CASH CHARITABLE CONTRIBUTIONS | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON-CASH CHARITABLE CONTRIBUTIONS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NAUTINITE | NameOfEvent1 |
| Gross Receipts Event1 | 68360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37605 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30755 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1509 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10042 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 68360 | GrossReceiptsTotal |
| Charitable Contributions Total | 37605 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30755 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1509 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10042 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12101 | DirectExpenseSummaryEvents |
| Net Income Summary | 18654 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|---|
| X | FOOD/BEVERAGE | 6000 | SALE OF COMPARABLE ITEMS | |
| X | SILENT AUCTION ITEM | 27055 | SALE OF COMPARABLE ITEMS | 235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO SIGNING AND FILING THE RETURN IT WILL BE SENT TO THE BOARD TO REVIEW. | |
| UP ON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR YEAR ADJUSTMENTS -339. NON-CASH CONTRIBUTIONS -33,056. TOTAL TO FORM 990, PART XI, LINE 5: -33,395. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE RESPONSIBLITY | THE ORGANIZATION HAS NOT CHANGED THE AUDIT REVIEW PROCESS FROM PRIOR YEAR. | PART XII - LINE 2C: |
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