PROJECT HEALING WATERS FLY FISHING INC: Form 990, tax year 2025
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- Organization
- PROJECT HEALING WATERS FLY FISHING INC (EIN 61-1518154)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-04
- IRS object ID
- 202642479349300814
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-04T09:07:14-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 611518154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HEALING WATERS FLY FISHING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 3018306450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | LA PLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM KNOWLTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3018306450 | PhoneNum |
| Signature | 2026-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM KNOWLTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | LA PLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,302,893 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHEALINGWATERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 3526 | TotalVolunteersCnt |
| Total Gross UBI | $33,342 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,215 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,042,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,314,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,591 | PYOtherRevenueAmt |
| CY Other Revenue | $460,917 | CYOtherRevenueAmt |
| PY Total Revenue | $1,200,893 | PYTotalRevenueAmt |
| CY Total Revenue | $5,807,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $249,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,502,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $852,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $815,577 | PYOtherExpensesAmt |
| CY Other Expenses | $3,729,148 | CYOtherExpensesAmt |
| PY Total Expenses | $1,064,688 | PYTotalExpensesAmt |
| CY Total Expenses | $5,231,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $575,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,181,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,357,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $482,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $698,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,138,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT HEALING WATERS FLY FISHING INC MISSION IS DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES INCLUDING EDUCATION AND OUTINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,169,531 | ExpenseAmt |
| Desc | REGIONAL PROGRAMS: PROJECT HEALING WATERS FLY FISHING OPERATES REGIONAL PROGRAMS IN 45 STATES, DELIVERING REHABILITATIVE THERAPY TO WOUNDED, ILL, AND INJURED ACTIVE-DUTY MILITARY PERSONNEL AND DISABLED VETERANS THROUGH FLY FISHING AND RELATED ACTIVITIES. EACH REGIONAL PROGRAM PROVIDES FIVE CORE PROGRAM ACTIVITIES - FLY TYING, ROD BUILDING, CASTING, FLY FISHING EDUCATION, AND FLY FISHING OUTINGS - THAT BUILD A SUPPORTIVE COMMUNITY IN WHICH PARTICIPANTS FIND PHYSICAL AND EMOTIONAL HEALING. PROGRAMS PARTNER WITH DEPARTMENT OF VETERANS AFFAIRS MEDICAL FACILITIES, DEPARTMENT OF DEFENSE MILITARY TREATMENT FACILITIES, VA OUTPATIENT CLINICS, AND LOCAL FLY FISHING ORGANIZATIONS TO REACH PARTICIPANTS WHERE THEY ALREADY RECEIVE CARE. ALL INSTRUCTION AND EQUIPMENT ARE PROVIDED TO PARTICIPANTS FREE OF CHARGE, AND VOLUNTEER PROGRAM LEADS DELIVER ONGOING, LONG-TERM CLASSES RATHER THAN ONE-TIME EVENTS, FOSTERING CAMARADERIE AND SUSTAINED ENGAGEMENT. IN 2025, REGIONAL PROGRAMS SERVED 7,900 VETERANS AND SERVICE MEMBERS ACROSS 160 LOCAL PROGRAM SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,468,148 | ExpenseAmt |
| Desc | NATIONAL PROGRAM SUPPORT: PROJECT HEALING WATERS PROVIDES CENTRALIZED NATIONAL SUPPORT TO SUSTAIN AND STRENGTHEN ITS NETWORK OF REGIONAL PROGRAMS, ENSURING CONSISTENT QUALITY OF CARE AND OPERATIONAL CAPABILITY ACROSS THE COUNTRY. THIS INCLUDES RECRUITING, TRAINING, AND SUPPORTING VOLUNTEER PROGRAM LEADS AND REGIONAL COORDINATORS; DEVELOPING CURRICULUM AND INSTRUCTIONAL STANDARDS FOR FLY TYING, ROD BUILDING, AND CASTING INSTRUCTION; AND MAINTAINING RELATIONSHIPS WITH VA AND DOD MEDICAL FACILITY PARTNERS NATIONWIDE. ADMINISTRATIVE INFRASTRUCTURE THAT ALLOWS LOCAL VOLUNTEERS TO FOCUS ON DIRECT PARTICIPANT ENGAGEMENT RATHER THAN PROGRAM LOGISTICS. THIS BACKBONE OF SUPPORT ENABLED THE ORGANIZATION TO SUSTAIN 160 REGIONAL PROGRAMS IN 45 STATES DURING 2025. PROJECT HEALING WATERS PROVIDES ONCE-IN-A-LIFETIME FLY FISHING DESTINATION EXPERIENCES FOR ACTIVE-DUTY MILITARY AND VETERAN PARTICIPANTS AT PREMIER FISHING LOCATIONS ACROSS THE COUNTRY, INCLUDING THROUGH DEDICATED PROGRAM SITES SUCH AS FREEDOM RANCH FOR HEROES IN WISE RIVER, MONTANA AND OAK HEART LODGE IN NEWAYGO, MICHIGAN, AS WELL AS TRIPS TO NATIONAL PARKS AND OTHER STORIED WATERS NATIONWIDE. THESE MULTI-DAY TRIPS EXTEND THE HEALING AND CAMARADERIE OF THE REGIONAL PROGRAM INTO AN IMMERSIVE OUTDOOR SETTING, OFFERING PARTICIPANTS - INCLUDING MANY WHO FACE MOBILITY, FINANCIAL, OR LOGISTICAL BARRIERS TO TRAVEL - AN OPPORTUNITY TO FISH WATERS THEY OTHERWISE COULD NOT ACCESS. TRIPS ARE PROVIDED FREE OF CHARGE TO PARTICIPANTS, WITH TRANSPORTATION, LODGING, AND GUIDE SERVICES COVERED BY THE ORGANIZATION AND ITS PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,637,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCK CALKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018306450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | LA PLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN LANGFORD | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $199,423 | $0 | $0 | |
| CINDY KUEHNER | |||||||
| CHAIR | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUY SCHILLER | |||||||
| VICE-CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYLER SPARROW | |||||||
| GOVERNANCE COMMITTEE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WILSON | |||||||
| TREASURER - F&A CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN WILSON | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH THOMAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX KENNEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH TRANARY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDYL HANKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIN TOMLINSON | |||||||
| TRUSTEE (UNTIL 11/21/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA ATHERALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CATHER | |||||||
| VP DEVELOPMENT (FROM 1/6/25) | 45.00 | $133,210 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER WOODWARD | |||||||
| VP OPERATIONS | 45.00 | $123,859 | $0 | $2,921 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAHRENHEIT ADVISORS | |||||
| 1500 MACTAVISH AVENUE | RICHMOND | VA | 23230 | ACCOUNTING SERVICES | $188,617 |
| THE PLAZA HOTEL | |||||
| 770 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10019 | EVENT SPACE | $133,678 |
| IDLEWILD | |||||
| 249 SMITH STREET 201 | BROOKLYN | NY | 11231 | SALESFORCE CONTROLLER | $132,971 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | STAFFING CONSULTANT | $132,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,023,993 | GovernmentGrantsAmt |
| All Other Contributions | $4,290,124 | AllOtherContributionsAmt |
| Noncash Contributions | $644,750 | NoncashContributionsAmt |
| Total Contributions | $5,314,117 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,623 | TotalRevenueColumnAmt |
| Exclusion | $4,623 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,825 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,700 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,125 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,125 | TotalRevenueColumnAmt |
| Exclusion | $28,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $751,616 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $346,050 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,566 | TotalRevenueColumnAmt |
| Exclusion | $405,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,703 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,361 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,342 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,342 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,009 | TotalRevenueColumnAmt |
| Exclusion | $22,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,807,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,342 | UnrelatedBusinessRevenueAmt |
| Exclusion | $460,323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,423 | TotalAmt |
| Program Services | $39,885 | ProgramServicesAmt |
| Management And General | $79,769 | ManagementAndGeneralAmt |
| Fundraising | $79,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,439 | TotalAmt |
| Program Services | $532,566 | ProgramServicesAmt |
| Management And General | $235,567 | ManagementAndGeneralAmt |
| Fundraising | $295,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,111 | TotalAmt |
| Program Services | $9,094 | ProgramServicesAmt |
| Management And General | $2,612 | ManagementAndGeneralAmt |
| Fundraising | $6,405 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,830 | TotalAmt |
| Program Services | $55,326 | ProgramServicesAmt |
| Management And General | $7,077 | ManagementAndGeneralAmt |
| Fundraising | $33,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,002 | TotalAmt |
| Program Services | $64,807 | ProgramServicesAmt |
| Management And General | $20,637 | ManagementAndGeneralAmt |
| Fundraising | $40,558 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,693 | TotalAmt |
| Program Services | $172,881 | ProgramServicesAmt |
| Management And General | $106,314 | ManagementAndGeneralAmt |
| Fundraising | $105,498 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,956 | TotalAmt |
| Program Services | $78,599 | ProgramServicesAmt |
| Management And General | $35,098 | ManagementAndGeneralAmt |
| Fundraising | $35,259 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,479 | TotalAmt |
| Program Services | $6,516 | ProgramServicesAmt |
| Management And General | $27,429 | ManagementAndGeneralAmt |
| Fundraising | $11,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,655 | TotalAmt |
| Program Services | -$5,446 | ProgramServicesAmt |
| Management And General | $33,441 | ManagementAndGeneralAmt |
| Fundraising | $26,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,461 | TotalAmt |
| Program Services | $95,237 | ProgramServicesAmt |
| Management And General | $109,780 | ManagementAndGeneralAmt |
| Fundraising | $158,444 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$37,664 | TotalAmt |
| Program Services | $7,090 | ProgramServicesAmt |
| Management And General | -$44,754 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,292 | TotalAmt |
| Program Services | $659,801 | ProgramServicesAmt |
| Management And General | $15,938 | ManagementAndGeneralAmt |
| Fundraising | $10,553 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,927 | TotalAmt |
| Program Services | $212,439 | ProgramServicesAmt |
| Management And General | $7,526 | ManagementAndGeneralAmt |
| Fundraising | $13,962 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $13,252 | ProgramServicesAmt |
| Management And General | $3,754 | ManagementAndGeneralAmt |
| Fundraising | $6,994 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,173 | TotalAmt |
| Program Services | $29,924 | ProgramServicesAmt |
| Management And General | $58,249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & SUPPLIES | $558,849 | $503,375 | $39,100 | $16,374 |
| IN-KIND GOODS | $501,093 | $501,093 | ||
| GUIDE FEES | $397,013 | $407,448 | -$10,435 | |
| PROGRAM EXPENSES | $247,152 | $248,949 | -$1,797 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,069 | TotalAmt |
| Program Services | $4,843 | ProgramServicesAmt |
| Management And General | $16,356 | ManagementAndGeneralAmt |
| Fundraising | $11,870 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,231,953 | TotalAmt |
| Program Services | $3,637,679 | ProgramServicesAmt |
| Management And General | $741,661 | ManagementAndGeneralAmt |
| Fundraising | $852,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,646 | BOYAmt |
| EOY | $870,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,656 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $151,750 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,499 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,366 | BOYAmt |
| EOY | $39,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $358,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,195 | BOYAmt |
| EOY | $13,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,496 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,296 | BOYAmt |
| EOY | $26,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,159 | BOYAmt |
| EOY | $1,357,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,955 | BOYAmt |
| EOY | $196,015 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,960 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,915 | BOYAmt |
| EOY | $219,245 | 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 | $359,145 | BOYAmt |
| EOY | $398,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,099 | BOYAmt |
| EOY | $739,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,244 | BOYAmt |
| EOY | $1,138,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,159 | BOYAmt |
| EOY | $1,357,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $575,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,577 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$148,995 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,806,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,252,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,314,117 | CurrentTaxYearAmt |
| Total | $18,818,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,806,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,252,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,314,117 | CurrentTaxYearAmt |
| Total | $18,818,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,853,389 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,965,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,623 | CurrentTaxYearAmt |
| Total | $20,467 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $160,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,781 | CurrentTaxYearAmt |
| Total | $595,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,099 | CurrentTaxYearAmt |
| Total | $59,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,493,722 | TotalSupportAmt |
| Public Support CY170 | 0.87030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | COLUMN 2024 ON SCHEDULE A, PART II INCLUDES A SHORT PERIOD RETURN FOR 10/1/2024-12/31/2024. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,070 | DepreciationAmt |
| Book Value | -$1,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,907 | DepreciationAmt |
| Book Value | $12,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,375 | DepreciationAmt |
| Book Value | $2,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,433 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $23,230 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,230 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,945,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,577 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,533 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,076,321 | OtherRevenueAmt |
| Revenue Not Reported | $1,137,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,807,782 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,807,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,350,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,533 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,070,687 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,118,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,231,953 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,231,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FOR THE 3 MONTH PERIOD INCLUDED IN THE 15-MONTH FINANCIAL STATEMENTS AND EXCLUDED FROM THE 12 MONTH 990 FILING 1,076,321. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR THE 3 MONTH PERIOD INCLUDED IN THE 15-MONTH 1,070,687. FINANCIAL STATEMENTS AND EXCLUDED FOR THE 12 MONTH 990 FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOFT | Event1Nm |
| Gross Receipts Event1 | $456,885 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $456,885 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,556 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $712 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $91,893 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,862 | OtherDirectExpensesEvent1Amt |
| Event2 | MOSSY CREEK | Event2Nm |
| Gross Receipts Event2 | $134,293 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $134,293 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,089 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $22,720 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $160,438 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $160,438 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,290 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,577 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $181,351 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $751,616 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $751,616 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,935 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,289 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $91,893 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $214,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $346,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $405,566 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LANGFORD | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $199,423 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,423 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED BY DONOR | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED BY DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FLY FISHING RODS, REELS AND SUPPLIES | 203 | $313,134 | VALUED BY DONOR |
| Yes (X) | LODGING/FUEL | 55 | $102,604 | VALUED BY DONOR |
| Yes (X) | FOOD AND BEVERAGES | 47 | $18,124 | VALUED BY DONOR |
| Yes (X) | GIFT CARDS/CERTIFICATES | 27 | $16,261 | VALUED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRIAN WILSON AND MIKE WILSON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CEO AND TREASURER. ONCE THIS REVIEW WAS COMPLETE AND CHANGES ARE INCORPORATED INTO THE RETURN, THE FORM 990 WAS SENT TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. AFTER THE FORM 990 WAS APPROVED, THE FINAL COPY WAS SENT TO THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE GOVERNANCE COMMITTEE CHAIR ON AN ANNUAL BASIS PROVIDES EACH TRUSTEE WITH A COPY OF THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE IS REQUIRED TO RETURN A SIGNED ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD REVIEWS THE COMPENSATION PAID FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA TO DETERMINE THE RECOMMENDED CEO COMPENSATION PACKAGE. THE RECOMMENDATION IS SENT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE COMPENSATION REVIEW PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION WEBSITE, WWW.PROJECTHEALINGWATERS.ORG. |
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