FRIENDS OF TRYON CREEK PARK: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF TRYON CREEK PARK (EIN 23-7079356)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-13
- IRS object ID
- 202642259349302079
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-08-13T11:03:01-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931157146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN & THOMPSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13221 SW 68TH PKWY STE 520 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237079356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Tryon Creek | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5036364398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11321 S Terwilliger Blvd | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH KENNEDY-WONG | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jonna Vercellini CPA | PreparerPersonNm |
| PTIN | P01922749 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH KENNEDY-WONG | PrincipalOfficerNm |
| Gross Receipts | $2,399,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRYONFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,695,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,965,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,068 | PYOtherRevenueAmt |
| CY Other Revenue | $27,163 | CYOtherRevenueAmt |
| PY Total Revenue | $2,034,137 | PYTotalRevenueAmt |
| CY Total Revenue | $2,289,862 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $880,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $973,842 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,176,529 | PYOtherExpensesAmt |
| CY Other Expenses | $1,878,390 | CYOtherExpensesAmt |
| PY Total Expenses | $2,057,329 | PYTotalExpensesAmt |
| CY Total Expenses | $2,852,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$562,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,460,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,226,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,454,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,029,963 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,543,266 | ExpenseAmt |
| Desc | IN 2025, FOTC COMPLETED THE CONSTRUCTION OF A NEW EDUCATIONAL FACILITY ON-SITE AT TRYON CREEK STATE NATURAL AREA. THIS COST INCLUDES PERMITTING, MATERIAL COST AND CONSTRUCTION LABOR. FOTC PROVIDED MANAGEMENT, OVERSIGHT, AND DIRECTION FOR THE PROJECT. NEW FACILITY WAS COMPLETED IN 2025, ALLOWING FOR PROGRAM EXPANSION AND FURTHERING PARTNERSHIPS WITH DIVERSE COMMUNITIES OF PARK STEWARDS.FOTC FUNDRAISED THE ENTIRETY OF THE PROJECT, WHICH WILL BE OWNED BY OREGON STATE PARKS. FACILITY HONORS THE INDIGENOUS CULTURAL HERITAGE OF THE LOWER WILLAMETTE RIVER BASIN AND WILL SERVE THOUSANDS OF YOUTH AND FAMILIES FOR GENERATIONS TO COME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,849 | ExpenseAmt |
| Revenue | $315,739 | RevenueAmt |
| Desc | NATURE DAY CAMPS, SCHOOL FIELD TRIPS, CULTURAL ECOLOGY PROGRAMMING, WORKFORCE DEVELOPMENT, ADULT ENVIRONMENTAL EDUCATION.FOTC FACILITATES CULTURAL AND ENVIRONMENTAL EDUCATION FOR THE WHOLE COMMUNITY THROUGH DIVERSE PROGRAMMING THAT SUPPORTS TRYON CREEK STATE NATURAL AREA. CULTURAL ECOLOGY PROMOTES THE AUTHENTIC CULTURAL NARRATIVE OF THE TRYON CREEK LANDSCAPE. FOTC WORKS TO BENEFIT INTERGENERATIONAL AUDIENCES THROUGH A CONNECTION WITH THE NATURAL WORLD. FOTC PROGRAMMING FOCUSES ON INTER-DISCIPLINARY STEM APPROACHES TO BUILDING FUTURE LEADERS AND STEWARDS THROUGH PLACE-BASED OUTDOOR EDUCATION FOR YOUTH, FAMILYS, AND ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,919 | ExpenseAmt |
| Desc | ECOLOGICAL RESTORATION AT TRYON CREEK STATE NATURAL AREA.FOTC MANAGES PROJECTS AND PROGRAMS THAT BENEFIT THE ECOLOGICAL FUNCTION OF TRYON CREEK STATE NATURAL AREA. TREE PLANTINGS, LAND TENDING, REMOVAL OF NON-NATIVE SPECIES THROUGH EDUCATIONAL PARTNERSHIPS, VOLUNTEER PROGRAMS, AND CLASSES. IN 2025, FOTC COMPLETED A CULTURAL AND CLIMATE VULNERABILITY ASSESSMENT OF THE NATURAL AREA IN COLLABORATION WITH OREGON STATE PARKS. FOTC FACILITATED THOUSANDS OF VOLUNTEER AND STUDENT EXPERIENCES DIRECTLY WORKING WITH AND IMPROVING THE FOREST LANDSCAPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,350,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH KENNEDY-WONG | PersonNm |
| Phone | 5036364398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11321 S TERWILLIGER BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GABE SHEOSHIPS | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $125,539 | $0 | $6,741 | |
| JESSICA GREEN | |||||||
| Board Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN BARR-GILLESPIE | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STYLES SMITH | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY GRIFFIN | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON STROMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE NEWSOME | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA MCALLISTER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBINA INGRAM-RICH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOE BUTTAFUOCO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSIE PETERSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKA BARRETT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STONE HUDSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIKA JAMES BRAYBOY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA PETERMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,539 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERWORKS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 NE 7TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR | ServicesDesc |
| Compensation | $1,158,391 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $352,975 | GovernmentGrantsAmt |
| All Other Contributions | $1,612,788 | AllOtherContributionsAmt |
| Total Contributions | $1,965,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION PROGRAMS | Desc |
| Business | 712190 | BusinessCd |
| Total Revenue Column | $285,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,055 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,881 | TotalRevenueColumnAmt |
| Exclusion | $11,881 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,008 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,521 | TotalRevenueColumnAmt |
| Exclusion | -$3,521 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $105,191 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,747 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,444 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,289,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,739 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,280 | TotalAmt |
| Program Services | $81,338 | ProgramServicesAmt |
| Management And General | $10,745 | ManagementAndGeneralAmt |
| Fundraising | $40,197 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,112 | TotalAmt |
| Program Services | $426,561 | ProgramServicesAmt |
| Management And General | $54,925 | ManagementAndGeneralAmt |
| Fundraising | $208,626 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,846 | TotalAmt |
| Program Services | $8,857 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $5,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,060 | TotalAmt |
| Program Services | $37,452 | ProgramServicesAmt |
| Management And General | $8,033 | ManagementAndGeneralAmt |
| Fundraising | $22,575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,544 | TotalAmt |
| Program Services | $40,966 | ProgramServicesAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
| Fundraising | $20,769 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840 | TotalAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376 | TotalAmt |
| Management And General | $3,376 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,922 | TotalAmt |
| Program Services | $1,671,384 | ProgramServicesAmt |
| Management And General | $35,669 | ManagementAndGeneralAmt |
| Fundraising | $6,869 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,915 | TotalAmt |
| Program Services | $7,391 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,837 | TotalAmt |
| Program Services | $4,745 | ProgramServicesAmt |
| Management And General | $3,339 | ManagementAndGeneralAmt |
| Fundraising | $9,753 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,741 | TotalAmt |
| Program Services | $9,828 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
| Fundraising | $9,058 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,188 | TotalAmt |
| Program Services | $3,925 | ProgramServicesAmt |
| Management And General | $2,197 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,106 | TotalAmt |
| Program Services | $5,191 | ProgramServicesAmt |
| Management And General | $4,772 | ManagementAndGeneralAmt |
| Fundraising | $2,143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,797 | TotalAmt |
| Management And General | $6,797 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,197 | TotalAmt |
| Program Services | $7,313 | ProgramServicesAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
| Fundraising | $3,866 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT & BANK FEES | $21,886 | $17,427 | $44 | $4,415 |
| OTHER PROGRAM EXPENSES | $18,033 | $17,974 | $59 | |
| Printing and Publications | $14,768 | $4,141 | $243 | $10,384 |
| MANAGEMENT FEES | $8,173 | $5 | $8,168 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,935 | TotalAmt |
| Program Services | $2,989 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,232 | TotalAmt |
| Program Services | $2,350,034 | ProgramServicesAmt |
| Management And General | $155,425 | ManagementAndGeneralAmt |
| Fundraising | $346,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,340 | BOYAmt |
| EOY | $886,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $255,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $6,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532 | BOYAmt |
| EOY | $24,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,152 | BOYAmt |
| EOY | $9,022 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,470 | BOYAmt |
| EOY | $1,045,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,494 | BOYAmt |
| EOY | $2,226,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888 | BOYAmt |
| EOY | $19,653 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $176,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888 | BOYAmt |
| EOY | $196,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,937 | BOYAmt |
| EOY | $680,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,669 | BOYAmt |
| EOY | $1,349,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,606 | BOYAmt |
| EOY | $2,029,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,494 | BOYAmt |
| EOY | $2,226,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$562,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,727 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,965,763 | CurrentTaxYearAmt |
| Total | $6,584,275 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,965,763 | CurrentTaxYearAmt |
| Total | $6,584,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $508,816 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,075,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,881 | CurrentTaxYearAmt |
| Total | $35,054 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,619,329 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,050,828 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $892,470 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $144,209 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,303 | OtherExpendituresAmt |
| Administrative Expenses | $8,218 | AdministrativeExpensesAmt |
| End Year Balance | $1,045,158 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $835,456 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,459 | OtherExpendituresAmt |
| Administrative Expenses | $8,097 | AdministrativeExpensesAmt |
| End Year Balance | $892,470 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $789,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,159 | OtherExpendituresAmt |
| Administrative Expenses | $7,501 | AdministrativeExpensesAmt |
| End Year Balance | $835,456 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,821 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,423 | OtherExpendituresAmt |
| Administrative Expenses | $6,750 | AdministrativeExpensesAmt |
| End Year Balance | $789,681 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $680,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,010 | OtherExpendituresAmt |
| Administrative Expenses | $6,597 | AdministrativeExpensesAmt |
| End Year Balance | $803,821 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25190 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,615 | DepreciationAmt |
| Book Value | $16,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,614 | DepreciationAmt |
| Book Value | $7,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,090 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN FUNDS HELD BY OCF | Desc |
| Book Value | $1,045,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,045,158 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE SUPPORT FOR THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $31,008 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,008 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,254 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,275 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,008 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,008 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,521 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | MEMBERS DO NOT HAVE REVIEW OR APPROVAL POWERS OVER DECISIONS OF THE BOARD OF DIRECTORS, AND DO NOT, SINCE THEY ARE NOT SHAREHOLDERS, HAVE ANY RESIDUAL CLAIM ON ASSETS OR PROFITS OF THE ORGANIZATION. |
| Form 990, Part VI, Section B, Line 11b | (1) INFORMATION ON FORM 990 IS RECONCILED TO THE ORGANIZATION'S INTERNAL FINANCIAL STATEMNENTS THAT HAVE BEEN REVIEWED BY THE ORGANIZATION'S TREASURER.(2) A DRAFT COPY OF FORM 990 IS CIRCULATED TO THE EXECUTIVE DIRECTOR, TREASURER, CONTRACT ACCOUNTANT, AND INTERESTED MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE REQUIRED TO GIVE PRIOR DISCLOSURE OF ANY CONTEMPLATED TRANSACTIONS WITH THE ORGANIZATION, INCLUDING NON-CASH DONATIONS, TO FELLOW MEMBERS. POTENTIAL NEW BOARD MEMBERS MUST DISCLOSE ANY MATERIAL BUSINESS OR CLOSE FAMILY RELATIONSHIPS WITH CURRENT MEMBERS. INDEPENDENT LEGAL COUNSEL IS ENGAGED AS NEEDED TO ADVISE ON AND ASSIST WITH RESOLVING POTENTIONAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section C, Line 19 | BOARD-APPROVED GOVERNING DOCUMENTS, POLICY STATEMENTS, AND CURRENT FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE OF THE ORGANIZATION. THOUGH THEY GENERALLY DO NO RECEIVE REQUESTS FROM THE PUBLIC FOR GOVERNING DOCUMENTS, COPIES OF THESE DOCUMENTS ARE AVAILABLE TO INTERESTED MEMBERS OF THE PUBLIC, UPON REQUEST. |
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