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NORTHWEST & INTERMOUNTAIN POWER PRODUCERS COALITION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST & INTERMOUNTAIN POWER PRODUCERS COALITION (EIN 54-2075912)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-12
IRS object ID
202421949349301657
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-12T14:18:56-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264691602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERSMAN SERLES ALMOND LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 789AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980830789ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542075912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST & INTERMOUNTAIN POWERBusinessNameLine1Txt
Business Name Line2PRODUCERS COALITIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2062367200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 504AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSPENCER GRAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2068555815PhoneNum
Signature2024-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSPENCERPersonFirstNm
Person LastGRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA A PROUDLOVEPreparerPersonNm
PTINP01200707PTIN
Phone4258226557PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSPENCER GRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11334 SE 14TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,051,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NIPPC.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2006FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBUSINESS LEAGUE COMPETITIVE POWERActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$666,090PYContributionsGrantsAmt
CY Contributions Grants$799,375CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,033PYInvestmentIncomeAmt
CY Investment Income$4,674CYInvestmentIncomeAmt
PY Other Revenue$115,452PYOtherRevenueAmt
CY Other Revenue$164,905CYOtherRevenueAmt
PY Total Revenue$782,575PYTotalRevenueAmt
CY Total Revenue$968,954CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$257,008CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$475,246PYOtherExpensesAmt
CY Other Expenses$556,902CYOtherExpensesAmt
PY Total Expenses$747,329PYTotalExpensesAmt
CY Total Expenses$813,910CYTotalExpensesAmt
PY Revenues Less Expenses$35,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,044CYRevenuesLessExpensesAmt
Total Assets BOY$259,144TotalAssetsBOYAmt
Total Assets EOY$400,105TotalAssetsEOYAmt
Total Liabilities BOY$26,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$232,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$387,584NetAssetsOrFundBalancesEOYAmt
MissionBUSINESS LEAGUE COMPETITIVE POWERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$759,948ExpenseAmt
Revenue$56,800RevenueAmt
DescTHE ORGANIZATION PROMOTES AND DEVELOPS THE COMMON BUSINESS ANDECONOMIC INTERESTS OF BUSINESSES INVOLVED IN PROVIDING COMPETITIVEPOWER SERVICE.Desc
Total Program Service Expenses$759,948TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPENCER GRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034829191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 504AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SPENCER GRAY
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$222,254$0$0
MARK SMITH
DIRECTOR10.00Yes (X)$0$0$0
JJ JAMIESON
PRESIDENT, DIRECTOR10.00Yes (X)Yes (X)$0$0$0
HEIDI HAWKINS
VICE PRESIDENT, DIRECTOR10.00Yes (X)Yes (X)$0$0$0
ORIJIT GHOSHAL
TREASURER, DIRECTOR10.00Yes (X)Yes (X)$0$0$0
STEVE LINCOLN
DIRECTOR10.00Yes (X)$0$0$0
DAVID BROWN
DIRECTOR10.00Yes (X)$0$0$0
VIRINDER SINGH
DIRECTOR10.00Yes (X)$0$0$0
KEVIN LYNCH
DIRECTOR10.00Yes (X)$0$0$0
TRAVIS KAVULLA
DIRECTOR10.00Yes (X)$0$0$0
JAKE STEPHENS
DIRECTOR10.00Yes (X)$0$0$0
COREY KUPERSMITH
DIRECTOR10.00Yes (X)$0$0$0
STEVE LEVITAS
DIRECTOR10.00Yes (X)$0$0$0
CARA MARTINSON
DIRECTOR10.00Yes (X)$0$0$0
SCOTT FARRIS
DIRECTOR10.00Yes (X)$0$0$0
MURRAY MARGOLIS
DIRECTOR10.00Yes (X)$0$0$0
STUART MCCAUSLAND
DIRECTOR10.00Yes (X)$0$0$0
JON SOHN
DIRECTOR10.00Yes (X)$0$0$0
IAN WHITE
DIRECTOR10.00Yes (X)$0$0$0
JULIA ZUCKERMAN
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,254TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSPENCER GRAYPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11334 SE 14TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
ServicesEXECUTIVE DIRECTORServicesDesc
Compensation$222,254CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$799,375MembershipDuesAmt
Total Contributions$799,375TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,674TotalRevenueColumnAmt
Exclusion$4,674ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$190,201FundraisingGrossIncomeAmt
Fundraising Direct Expenses$82,096FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,105TotalRevenueColumnAmt
Exclusion$108,105ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPSDesc
Business900099BusinessCd
Total Revenue Column$56,800TotalRevenueColumnAmt
Related Or Exempt Func Income$56,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$968,954TotalRevenueColumnAmt
Related Or Exempt Func Income$56,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,779ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,254TotalAmt
Program Services$200,029ProgramServicesAmt
Management And General$22,225ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,754TotalAmt
Program Services$31,279ProgramServicesAmt
Management And General$3,475ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$393,012TotalAmt
Program Services$393,012ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,658TotalAmt
Management And General$16,658ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$92,272TotalAmt
Program Services$92,272ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,666TotalAmt
Program Services$23,666ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,071TotalAmt
Program Services$2,071ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TAXES$9,244$9,244
PUBLICATIONS$8,958$8,958
SPECIAL PROJECT$4,500$4,500
OTHER EXPENSES$3,875$3,875

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,646TotalAmt
Management And General$2,646ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$813,910TotalAmt
Program Services$759,948ProgramServicesAmt
Management And General$53,962ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,144BOYAmt
EOY$400,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,144BOYAmt
EOY$400,105EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,604BOYAmt
EOY$12,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,604BOYAmt
EOY$12,521EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

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$232,540BOYAmt
EOY$387,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,540BOYAmt
EOY$387,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,144BOYAmt
EOY$400,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$155,044ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$92,272PoliticalExpendituresAmt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$799,375DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$92,272NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$92,272NonDeductibleLbbyngPltclTotAmt
Taxable$92,272TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationNORTHWEST & INTERMOUNTAIN POWER PRODUCERS COALITION CONTRACTS WITH A LOBBYIST IN SALEM OREGON TO ADVOCATE FOR INNOVATIVE REGULATORY POLICY AND ADOPTION OF FAIR AND COMPETITIVE POWER SECTOR LEGISLATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPECIAL PROJECTS/SPONSORSHIPSDesc
Amt$12,521Amt
FieldValueIRS element (for citing)
Total Liability$12,521TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL MEETINGEvent1Nm
Gross Receipts Event1$184,020GrossReceiptsEvent1Amt
Gross Revenue Event1$184,020GrossRevenueEvent1Amt
Other Direct Expenses Event1$75,458OtherDirectExpensesEvent1Amt
Event2DINNER EVENTEvent2Nm
Gross Receipts Event2$6,181GrossReceiptsEvent2Amt
Gross Revenue Event2$6,181GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,638OtherDirectExpensesEvent2Amt
Gross Receipts Total$190,201GrossReceiptsTotalAmt
Gross Revenue Total Events$190,201GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$82,096OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,096DirectExpenseSummaryEventsAmt
Net Income Summary$108,105NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Explanation If NoNO GAMING ACTIVITIESExplanationIfNoTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSPENCER GRAYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$222,254BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$222,254TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DOES NOT PROVIDE A COPY OF THIS TAX RETURN TO ITS GOVERNING BODY TO REVIEW BEFORE FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
990 SECTION VITHE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY BOTH THE GOVERNING BODY AND ANY COMMITTEE ACTING WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST MAILED TO THE ORGANIZATION'S OFFICES.