BALD HEAD ISLAND CONSERVANCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BALD HEAD ISLAND CONSERVANCY INC (EIN 58-1574496)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-17
- IRS object ID
- 202441699349301509
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-17T14:57:01-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205855064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON C KELLER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3986 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284060986 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581574496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALD HEAD ISLAND CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALD | BusinessNameControlTxt |
| Phone | 9104570089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 3109 | AddressLine1Txt |
| City | BALD HEAD ISLAND | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G CHRIS SHANK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9104570089 | PhoneNum |
| Signature | 2024-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | G CHRIS | PersonFirstNm |
| Person Last | SHANK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON C KELLER | PreparerPersonNm |
| PTIN | P00247140 | PTIN |
| Phone | 9103955445 | PhoneNum |
| Preparation | 2024-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | G CHRIS SHANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3109 | AddressLine1Txt |
| City | BALD HEAD ISLAND | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,123,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BHIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $710,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $904,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $402,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,165 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $745,162 | PYOtherRevenueAmt |
| CY Other Revenue | $646,852 | CYOtherRevenueAmt |
| PY Total Revenue | $2,062,281 | PYTotalRevenueAmt |
| CY Total Revenue | $1,942,994 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $8,746 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,027,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $999,026 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $840,002 | PYOtherExpensesAmt |
| CY Other Expenses | $755,902 | CYOtherExpensesAmt |
| PY Total Expenses | $1,867,208 | PYTotalExpensesAmt |
| CY Total Expenses | $1,763,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,954,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,379,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,915,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,291,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $484,307 | ExpenseAmt |
| Grant | $8,746 | GrantAmt |
| Revenue | $396,612 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,422 | ExpenseAmt |
| Desc | CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,116 | ExpenseAmt |
| Revenue | $464,413 | RevenueAmt |
| Desc | OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,261,845 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE CAHOON | PersonNm |
| Phone | 9104570089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3109 | AddressLine1Txt |
| City | BALD HEAD ISLAND | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| G CHRIS SHANK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $133,206 | $0 | $17,700 | |
| JOHN CATHCART | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SLAUGHTER FITZ-HUGH | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDALL TUTTLE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE KEENAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GINGER AYDOGDU | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM BLACKWELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM BROWN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY EASTERLING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIE CHABOT-FLETCHER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HILARY GERHARDT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA HALL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MAY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA PATTERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON THATCHER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE CHATAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DICK JOHNSTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH KIRKPATRICK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,206 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $92,950 | FundraisingAmt |
| All Other Contributions | $811,549 | AllOtherContributionsAmt |
| Noncash Contributions | $59,317 | NoncashContributionsAmt |
| Total Contributions | $904,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RESEARCH CONTRACT INCOME | $235,666 | $235,666 |
| CAMPS, SCHOOLS & PROGRAMS | $160,946 | $160,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,649 | TotalRevenueColumnAmt |
| Exclusion | $35,649 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,492,128 | SecuritiesAmt |
| Other | $3,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,535,846 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,718 | SecuritiesAmt |
| Other | $3,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$40,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,672 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,529 | TotalRevenueColumnAmt |
| Exclusion | $165,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,063,003 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $598,590 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,413 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| SALES TAX REFUNDS | $12,378 | $12,378 |
| RENTAL INCOME | $2,500 | $2,500 |
| REFUNDS AND REBATES | $2,032 | $2,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,942,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $820,407 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $218,088 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,746 | TotalAmt |
| Program Services | $8,746 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,500 | TotalAmt |
| Program Services | $112,400 | ProgramServicesAmt |
| Management And General | $28,100 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,503 | TotalAmt |
| Program Services | $478,614 | ProgramServicesAmt |
| Management And General | $145,479 | ManagementAndGeneralAmt |
| Fundraising | $72,410 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,967 | TotalAmt |
| Program Services | $18,529 | ProgramServicesAmt |
| Management And General | $19,105 | ManagementAndGeneralAmt |
| Fundraising | $2,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,749 | TotalAmt |
| Program Services | $40,752 | ProgramServicesAmt |
| Management And General | $14,997 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,307 | TotalAmt |
| Program Services | $46,820 | ProgramServicesAmt |
| Management And General | $13,751 | ManagementAndGeneralAmt |
| Fundraising | $5,736 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656 | TotalAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,563 | TotalAmt |
| Program Services | $1,813 | ProgramServicesAmt |
| Fundraising | $2,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,773 | TotalAmt |
| Program Services | $67,019 | ProgramServicesAmt |
| Management And General | $12,566 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,771 | TotalAmt |
| Program Services | $68,245 | ProgramServicesAmt |
| Management And General | $16,601 | ManagementAndGeneralAmt |
| Fundraising | $6,925 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505 | TotalAmt |
| Management And General | $2,505 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,587 | TotalAmt |
| Program Services | $173,973 | ProgramServicesAmt |
| Management And General | $20,847 | ManagementAndGeneralAmt |
| Fundraising | $6,767 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,500 | TotalAmt |
| Program Services | $45,200 | ProgramServicesAmt |
| Management And General | $8,475 | ManagementAndGeneralAmt |
| Fundraising | $2,825 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENVIRON. CONTRACT COSTS | $71,623 | $71,623 | ||
| SUPPLIES | $51,378 | $42,730 | $8,648 | |
| REPAIRS AND MAINTENANCE | $41,333 | $33,066 | $6,200 | $2,067 |
| STAFF TRAINING & DEV. | $34,242 | $34,242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,271 | TotalAmt |
| Program Services | $52,315 | ProgramServicesAmt |
| Management And General | $24,211 | ManagementAndGeneralAmt |
| Fundraising | $18,745 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,674 | TotalAmt |
| Program Services | $1,261,845 | ProgramServicesAmt |
| Management And General | $377,083 | ManagementAndGeneralAmt |
| Fundraising | $124,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,780 | BOYAmt |
| EOY | $736,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,378 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,589 | BOYAmt |
| EOY | $308,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,402 | BOYAmt |
| EOY | $12,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,934,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,217,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,752,554 | BOYAmt |
| EOY | $5,716,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,193 | BOYAmt |
| EOY | $1,561,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,470 | BOYAmt |
| EOY | $27,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,954,988 | BOYAmt |
| EOY | $8,379,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,269 | BOYAmt |
| EOY | $19,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,769 | BOYAmt |
| EOY | $88,715 | 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 | $5,811,032 | BOYAmt |
| EOY | $6,017,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,187 | BOYAmt |
| EOY | $2,273,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,915,219 | BOYAmt |
| EOY | $8,291,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,954,988 | BOYAmt |
| EOY | $8,379,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $179,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $196,652 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,752,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,499 | CurrentTaxYearAmt |
| Total | $5,042,024 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $859,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,459,615 | CurrentTaxYearAmt |
| Total | $5,851,547 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,910 | CurrentTaxYearAmt |
| Total | $79,053 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,566,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,211,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,024 | CurrentTaxYearAmt |
| Total | $10,972,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,972,624 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,649 | CurrentTaxYearAmt |
| Total | $113,920 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,649 | CurrentTaxYearAmt |
| Total | $113,920 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,529 | CurrentTaxYearAmt |
| Total | $933,937 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,765,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,212,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,486,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,581,202 | CurrentTaxYearAmt |
| Total | $12,020,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91080 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,044,193 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | $180,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,624 | OtherExpendituresAmt |
| Administrative Expenses | $7,500 | AdministrativeExpensesAmt |
| End Year Balance | $1,303,356 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,112,979 | BeginningYearBalanceAmt |
| Contributions | $140,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$158,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,225 | OtherExpendituresAmt |
| Administrative Expenses | $7,500 | AdministrativeExpensesAmt |
| End Year Balance | $1,044,193 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,144,649 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $141,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,166 | OtherExpendituresAmt |
| Administrative Expenses | $7,500 | AdministrativeExpensesAmt |
| End Year Balance | $1,112,979 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,285 | BeginningYearBalanceAmt |
| Contributions | $75,031 | ContributionsAmt |
| Investment Earnings Or Losses | $102,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,084 | OtherExpendituresAmt |
| Administrative Expenses | $7,142 | AdministrativeExpensesAmt |
| End Year Balance | $1,144,649 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850,996 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $176,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,780 | OtherExpendituresAmt |
| Administrative Expenses | $7,447 | AdministrativeExpensesAmt |
| End Year Balance | $1,014,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,760 | OtherCostOrOtherBasisAmt |
| Book Value | $1,936,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,817,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,106,638 | DepreciationAmt |
| Book Value | $3,710,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,251 | DepreciationAmt |
| Book Value | $69,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,716,937 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EMPLOYEE BONUS | Desc |
| Amt | $8,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,178,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $196,652 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,143 | OtherRevenueAmt |
| Revenue Not Reported | $242,795 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,935,494 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,500 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,942,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,802,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,143 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,756,174 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,500 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,763,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 46,143 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 46,143 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $304,622 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $211,672 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,143 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $304,622 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,672 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,143 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $165,529 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL STIPEND | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $8,746 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G CHRIS SHANK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $133,206 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,700 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $150,906 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,317 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ELECTRONIC COPIES OF FORM 990 ARE EMAILED TO BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR APPROVES OTHER OFFICER/KEY EMPLOYEE SALARIES |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 46,143 SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S -46,143 |