APROVECHO RESEARCH CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
APROVECHO RESEARCH CENTER (EIN 20-4402181)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349316036
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T19:31:13-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200361525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOUCK EVARTS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 COUNTRY CLUB ROAD SUITE 130AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204402181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APROVECHO RESEARCH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPROBusinessNameControlTxt
Phone5417670287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILLIAN ALLENPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5417670287PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA R ANDREWS CPAPreparerPersonNm
PTINP01860359PTIN
Phone5414857254PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJILLIAN ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$704,181GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APROVECHO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO RESEARCH, DEVELOP AND DISSEMINATE TECHNOLOGICAL SOLUTIONS FOR MEETING THE BASIC HUMAN NEEDS OF LOW INCOME AND IMPOVERISHED PEOPLE AND COMMUNITIES IN THIRD WORLD COUNTRIES IN ORDER TO HELP RELIEVE THEIR SUFFERING, IMPROVE HEALTH, ENHANCE THEIR SAFETY, AND REDUCE THEIR ADVERSE IMPACTS ON THEIR ENVIRONMENT. APROVECHO RESEARCH CENTER IS ESPECIALLY DEDICATED TO CREATING EFFECTIVE AND WIDELY USABLE TECHNOLOGY SOLUTIONS TO PROBLEMS SUCH AS COOKING AND HEATING WITH BIOMASS. APROVECHO RESEARCH CENTER ALSO PROVIDES TECHNICAL ASSISTANCE TO RELATED APPROPRIATE TECHNOLOGY PROJECTS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$136TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$481,299PYContributionsGrantsAmt
CY Contributions Grants$366,200CYContributionsGrantsAmt
PY Program Service Revenue$325,223PYProgramServiceRevenueAmt
CY Program Service Revenue$337,845CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$21,453PYOtherRevenueAmt
CY Other Revenue$136CYOtherRevenueAmt
PY Total Revenue$785,069PYTotalRevenueAmt
CY Total Revenue$704,181CYTotalRevenueAmt
PY Grants And Similar Paid$92,320PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$336,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$367,609CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,611CYTotalFundraisingExpenseAmt
PY Other Expenses$290,586PYOtherExpensesAmt
CY Other Expenses$306,953CYOtherExpensesAmt
PY Total Expenses$719,394PYTotalExpensesAmt
CY Total Expenses$674,562CYTotalExpensesAmt
PY Revenues Less Expenses$65,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,619CYRevenuesLessExpensesAmt
Total Assets BOY$576,983TotalAssetsBOYAmt
Total Assets EOY$611,454TotalAssetsEOYAmt
Total Liabilities BOY$10,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$566,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$558,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RESEARCH, DEVELOP AND DISSEMINATE TECHNOLOGICAL SOLUTIONS FOR MEETING THE BASIC HUMAN NEEDS OF LOW INCOME AND IMPOVERISHED PEOPLE AND COMMUNITIES IN THIRD WORLD COUNTRIES IN ORDER TO HELP RELIEVE THEIR SUFFERING, IMPROVE HEALTH, ENHANCE THEIR SAFETY, AND REDUCE THEIR ADVERSE IMPACTS ON THEIR ENVIRONMENT. APROVECHO RESEARCH CENTER IS ESPECIALLY DEDICATED TO CREATING EFFECTIVE AND WIDELY USABLE TECHNOLOGY SOLUTIONS TO PROBLEMS SUCH AS COOKING AND HEATING WITH BIOMASS. APROVECHO RESEARCH CENTER ALSO PROVIDES TECHNICAL ASSISTANCE TO RELATED APPROPRIATE TECHNOLOGY PROJECTS WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,329ExpenseAmt
Revenue$112,240RevenueAmt
DescLABORATORY TESTING:APROVECHO RESEARCH CENTER PROVIDES TESTING AND DESIGN IMPROVEMENT SERVICES AT ITS LABORATORY IN COTTAGE GROVE, OREGON. STOVES ARE SHIPPED TO THE LAB FOR EMISSIONS TESTING AND DESIGN IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$277,134ExpenseAmt
Revenue$156,285RevenueAmt
DescEMISSIONS MONITORING EQUIPMENT:APROVECHO RESEARCH CENTER DESIGNS, DEVELOPS, PROTOTYPES, TESTS, MODIFIES, AND SUPPLIES CUSTOM EMISSION MONITORING EQUIPMENT FOR USE IN LESSER-DEVELOPED AND DEVELOPING COUNTRIES. UNIVERSITIES, NGOS AND OTHERS USE THIS EQUIPMENT TO MEASURE FOR MULTIPLE POLLUTANTS. THIS TESTING ALLOWS STOVE DESIGNERS TO MODIFY LOCAL STOVES TO BURN LESS FUEL, IMPROVE COOKING TIME, AND PRODUCE LESS POLLUTANTS. APROVECHO CONTINUES TO HELP THE GLOBAL ALLIANCE FOR CLEAN COOKSTOVES AND OTHERS ACHIEVE HIGHER COOK STOVE STANDARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$187,553ExpenseAmt
Revenue$1,600RevenueAmt
DescTRAINING AND EVALUATION:APROVECHO CONDUCTS TRAINING CLASSES FOR PEOPLE WISHING TO LEARN HOW TO TEST, EVALUATE, IMPROVE AND MONITOR BIO-MASS BURNING COOK STOVES AND RELATED DEVICES. THES WORK IS DONE AT THE LABORATORY IN COTTAGE GROVE, OR, OR AT THE CLIENT'S SITE. COMBUSTION THEORY, TESTING PROCEDURES AND SIMILAR SUBJECTS ARE TAUGHT. SEVERAL HUNDRED MORE PEOPLE WERE TAUGHT, PRIMARILY IN SOUTH AMERICA, AFRICA AND ASIA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$83,694ExpenseAmt
Revenue$67,720RevenueAmt
DescSTOVE DEVELOPMENT PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$83,694TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$67,720TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$558,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5417670287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BJ JONES
BOARD MEMBER2.00Yes (X)$0$0$0
DEAN STILL
RESEARCH DIRECTOR20.00Yes (X)$45,395$0$0Yes (X)
JILLIAN ALLEN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ERIC RESNER
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
NORDICA MACCARTY
EXECUTIVE DIRECTOR20.00Yes (X)$25,232$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,627TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$366,200AllOtherContributionsAmt
Total Contributions$366,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMISSIONS MONITORING E541900$156,285$156,285
LABORATORY TESTING541380$112,240$112,240
STOVE DEVELOPMENT541700$67,720$67,720
TRAINING & EVALUATION611600$1,600$1,600
FieldValueIRS element (for citing)
Total Program Service Revenue$337,845TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescASAT, INC. K-1Desc
Business900003BusinessCd
Total Revenue Column$136TotalRevenueColumnAmt
Unrelated Business Revenue$136UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$136OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$704,181TotalRevenueColumnAmt
Related Or Exempt Func Income$337,845RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$136UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$338,326TotalAmt
Program Services$279,464ProgramServicesAmt
Management And General$42,458ManagementAndGeneralAmt
Fundraising$16,404FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt
Program Services$2,696ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,019TotalAmt
Program Services$21,492ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,485TotalAmt
Management And General$30,485ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,347TotalAmt
Program Services$15,478ProgramServicesAmt
Management And General$2,902ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,781TotalAmt
Program Services$5,447ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,613TotalAmt
Program Services$9,290ProgramServicesAmt
Management And General$1,742ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,864TotalAmt
Program Services$4,691ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,585TotalAmt
Program Services$9,187ProgramServicesAmt
Management And General$2,768ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,315TotalAmt
Program Services$19,210ProgramServicesAmt
Management And General$5,789ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,139TotalAmt
Program Services$3,139ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,867TotalAmt
Program Services$4,807ProgramServicesAmt
Management And General$2,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EMMISSIONS MONITORING$89,581$89,581
INSTITUTIONAL STOVE PRO$83,694$83,694
DOE EXPENSES$10,329$10,329
PROGRAM EXPENSES$205$205

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$852TotalAmt
Management And General-$852ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$674,562TotalAmt
Program Services$558,710ProgramServicesAmt
Management And General$94,241ManagementAndGeneralAmt
Fundraising$21,611FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$641BOYAmt
EOY$1,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$303,682BOYAmt
EOY$334,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,222BOYAmt
EOY$98,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$222,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,683BOYAmt
EOY$112,544EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,755BOYAmt
EOY$64,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$576,983BOYAmt
EOY$611,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,195BOYAmt
EOY$4,951EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,173BOYAmt
EOY$47,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,368BOYAmt
EOY$52,794EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$566,615BOYAmt
EOY$558,660EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$566,615BOYAmt
EOY$558,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,983BOYAmt
EOY$611,454EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$29,619ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$37,574OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,299CurrentTaxYearMinus1YearAmt
Current Tax Year$366,200CurrentTaxYearAmt
Total$1,194,195TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,223CurrentTaxYearMinus1YearAmt
Current Tax Year$339,543CurrentTaxYearAmt
Total$1,417,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,522CurrentTaxYearMinus1YearAmt
Current Tax Year$705,743CurrentTaxYearAmt
Total$2,611,351TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,611,351PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$13,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$16,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,522CurrentTaxYearMinus1YearAmt
Current Tax Year$705,879CurrentTaxYearAmt
Total$2,627,690TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99380PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,239OtherCostOrOtherBasisAmt
Book Value$25,239BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,423OtherCostOrOtherBasisAmt
Depreciation$35,118DepreciationAmt
Book Value$87,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,186OtherCostOrOtherBasisAmt
Depreciation$70,186DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,826OtherCostOrOtherBasisAmt
Depreciation$4,826DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,544TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN ASAT INC.Desc
Book Value$64,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$64,875TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$35,557
CREDIT CARDS PAYABLE$12,286
FieldValueIRS element (for citing)
Total Liability$47,843TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE ARC HAS FOUR BOARD MEMBERS WHO CAN SELECT OR DISCHARGE THE BOARD OF DIRECTORS AND APPROVE ANY CHANGES IN GOVERNANCE DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH ANY DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICIES AT ITS REGULAR OR SPECIAL BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATIONS'S OFFICE. DUPLICATES ARE PROVIDED FOR FREE.
FORM 990, PART XI, LINE 9:NON-DEDUCTIBLE EXPENSES FROM K1 -16. PRIOR PERIOD ADJUSTMENTS -37,558.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASAT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1247AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
EIN371565676EIN
Primary ActivitiesSTOVE SALESPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APROVECHO RESEARCH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeSEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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