COLUMBIA SLOUGH WATERSHED COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA SLOUGH WATERSHED COUNCIL INC (EIN 03-0456181)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-15
IRS object ID: 202423209349324172
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T16:53:31-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 CENTERPOINTE DRIVE SUITE 300	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970358663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030456181	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLUMBIA SLOUGH WATERSHED COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLU	BusinessNameControlTxt
Phone	5032811132	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7040 NE 47TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97218	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER KING	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032811132	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTIN OSORIO	PreparerPersonNm
PTIN	P01697746	PTIN
Phone	5032205900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7040 NE 47TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97218	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,046,813	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COLUMBIASLOUGH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO PROTECT AND ENHANCE THE COLUMBIA SLOUGH AND ITS WATERSHED THROUGH COMMUNITY ENGAGEMENT, EDUCATION, AND RESTORATION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	360	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,065,014	PYContributionsGrantsAmt
CY Contributions Grants	$1,003,165	CYContributionsGrantsAmt
PY Program Service Revenue	$3,535	PYProgramServiceRevenueAmt
CY Program Service Revenue	$775	CYProgramServiceRevenueAmt
PY Investment Income	$42	PYInvestmentIncomeAmt
CY Investment Income	$52	CYInvestmentIncomeAmt
PY Other Revenue	$20,309	PYOtherRevenueAmt
CY Other Revenue	$42,821	CYOtherRevenueAmt
PY Total Revenue	$1,088,900	PYTotalRevenueAmt
CY Total Revenue	$1,046,813	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	$518,895	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$623,055	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,679	CYTotalFundraisingExpenseAmt
PY Other Expenses	$387,454	PYOtherExpensesAmt
CY Other Expenses	$439,088	CYOtherExpensesAmt
PY Total Expenses	$906,349	PYTotalExpensesAmt
CY Total Expenses	$1,062,143	CYTotalExpensesAmt
PY Revenues Less Expenses	$182,551	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$484,693	TotalAssetsBOYAmt
Total Assets EOY	$536,107	TotalAssetsEOYAmt
Total Liabilities BOY	$33,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$450,968	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$449,851	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COLUMBIA SLOUGH WATERSHED COUNCIL BRINGS COMMUNITY MEMBERS TOGETHER TO ENHANCE THE HEALTH OF THE COLUMBIA SLOUGH AND EXPAND OPPORTUNITIES FOR PEOPLE TO ENJOY THIS URBAN GEM. WE WORK TO IMPROVE WATER QUALITY, BUILD AND RESTORE FISH AND WILDLIFE HABITAT, INCREASE PUBLIC AWARENESS AND ACCESSIBILITY, EMPOWER YOUTH, AND ADVOCATE FOR A HEALTHY WATERSHED. EVERYTHING WE DO IS POSSIBLE THANKS TO THE COMMITMENT OF COMMUNITY MEMBERS AND ENGAGEMENT OF LOCAL AGENCIES, BUSINESSES, AND PARTNER ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$111,665	ExpenseAmt
Desc	THE EDUCATION PROGRAM PROVIDED LESSONS IN THE CLASSROOM AND IN THE FIELD ABOUT THE WATERSHED, NATIVE PLANTS, WATER CHEMISTRY, AQUATIC MACROINVERTEBRATES, SOIL ANALYSIS, ANIMAL HABITATS AND ADAPTATIONS, FLOODING AND GROUNDWATER. THE PROGRAM HAD 5,244 STUDENT CONTACTS, BY PROVIDING 298 FREE PROGRAMS INCLUDING 68 WATERSHED FIELD TRIPS, 198 CLASSROOM LESSONS AND 32 PADDLE LESSONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$162,509	ExpenseAmt
Revenue	$250	RevenueAmt
Desc	CSWC SERVES AS THE FISCAL SPONSOR OF PEOPLE OF COLOR OUTDOORS. A LOCAL GROUP WHOSE MISSION IS TO HELP BLACK, INDIGENOUS, AND ALL PEOPLE OF COLOR STRENGTHEN THEIR CONNECTION WITH NATURE BY SPENDING TIME OUTDOORS. DURING THIS YEAR POCO HELD 67 OUTINGS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$203,792	ExpenseAmt
Revenue	$5,000	RevenueAmt
Desc	THE STEWARDSHIP PROGRAM HELD 14 PUBLIC EVENTS AND INSTALLED 2,500 NATIVE PLANTS. THE PROGRAM ENGAGED IN WORKFORCE DEVELOPMENT PROGRAMMING WITH THE BLUEPRINT FOUNDATION, MULTNOMAH YOUTH COOPERATIVE, AND YOUTH FOR PARKROSE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$164,670	ExpenseAmt
Revenue	$38,346	RevenueAmt
Desc	THE COMMUNITY EVENTS PROGRAM PROVIDED 112 FREE EVENTS TO OVER 2,400 PARTICIPANTS, INCLUDING 17 EDUCATIONAL TALKS, 42 COMMUNITY PADDLES, 16 CLEANUPS, AND 53 NATURALIST EVENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$164,670	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$38,346	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$642,636	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	LocalChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER KING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032811132	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7040 NE 47TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97218	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ADAM REESE
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARYL HOUTMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENN BIES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KERI HANDALY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TROY CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB DOLPHIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEEI LUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH ROBILLARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARRIE SANNEMAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORENA CARRILLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATHALIE DUER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARISA TRUJILLO DEMULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER HEDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JJ BJORDAHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER KING
EXECUTIVE DIRECTOR	40.00		Yes (X)	$105,058	$0	$14,220

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,220	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$448,412	GovernmentGrantsAmt
All Other Contributions	$554,753	AllOtherContributionsAmt
Noncash Contributions	$2,000	NoncashContributionsAmt
Total Contributions	$1,003,165	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	812900	BusinessCd
Total Revenue Column	$775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$775	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52	TotalRevenueColumnAmt
Exclusion	$52	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$42,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,821	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,821	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,046,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,393	TotalAmt
Program Services	$65,099	ProgramServicesAmt
Management And General	$55,874	ManagementAndGeneralAmt
Fundraising	$9,420	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$404,686	TotalAmt
Program Services	$226,752	ProgramServicesAmt
Management And General	$145,090	ManagementAndGeneralAmt
Fundraising	$32,844	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,017	TotalAmt
Management And General	$34,017	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,959	TotalAmt
Program Services	$30,209	ProgramServicesAmt
Management And General	$19,395	ManagementAndGeneralAmt
Fundraising	$4,355	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,473	TotalAmt
Management And General	$17,473	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$117,161	TotalAmt
Program Services	$108,597	ProgramServicesAmt
Management And General	$1,660	ManagementAndGeneralAmt
Fundraising	$6,904	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,684	TotalAmt
Program Services	$2,970	ProgramServicesAmt
Management And General	$5,714	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,718	TotalAmt
Program Services	$5,400	ProgramServicesAmt
Management And General	$1,318	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,690	TotalAmt
Program Services	$1,278	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt
Fundraising	-$88	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$400	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$261	TotalAmt
Management And General	$261	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Program Services	$125	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHARED COSTS ALLOCATION	$131,391	$67,295	$46,945	$17,151
GRANTS/GRANTS RETURNED/	$60,704	$60,704
SUPPLIES & SMALL EQUIPM	$19,851	$18,946	$48	$857
FOOD SUPPLIES	$11,585	$11,086	$250	$249

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,045	TotalAmt
Program Services	$43,775	ProgramServicesAmt
Management And General	$14,283	ManagementAndGeneralAmt
Fundraising	$4,987	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,062,143	TotalAmt
Program Services	$642,636	ProgramServicesAmt
Management And General	$342,828	ManagementAndGeneralAmt
Fundraising	$76,679	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,160	BOYAmt
EOY	$142,752	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$87,488	BOYAmt
EOY	$173,587	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$293,945	BOYAmt
EOY	$102,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,723	BOYAmt
EOY	$7,559	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$142,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,907	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,377	BOYAmt
EOY	$109,278	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$484,693	BOYAmt
EOY	$536,107	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,725	BOYAmt
EOY	$86,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,725	BOYAmt
EOY	$86,256	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	$255,693	BOYAmt
EOY	$199,044	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,275	BOYAmt
EOY	$250,807	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$450,968	BOYAmt
EOY	$449,851	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$484,693	BOYAmt
EOY	$536,107	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$15,330	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$14,213	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$449,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$628,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,065,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,003,165	CurrentTaxYearAmt
Total	$3,762,708	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,618	CurrentTaxYearMinus3YearsAmt
Total	$6,714	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$618,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$628,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,065,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,003,165	CurrentTaxYearAmt
Total	$3,769,422	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,769,422	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52	CurrentTaxYearAmt
Total	$481	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52	CurrentTaxYearAmt
Total	$481	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,821	CurrentTaxYearAmt
Total	$71,361	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$459,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$619,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$631,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,085,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,046,038	CurrentTaxYearAmt
Total	$3,841,264	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98130	PublicSupportCY509Pct
Public Support PY509	0.98860	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,050	OtherCostOrOtherBasisAmt
Depreciation	$1,683	DepreciationAmt
Book Value	$3,367	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,651	OtherCostOrOtherBasisAmt
Depreciation	$22,651	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,484	OtherCostOrOtherBasisAmt
Depreciation	$8,573	DepreciationAmt
Book Value	$105,911	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$109,278	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS THE DRAFT FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE EXECUTIVE COMMITTEE REQUESTS THAT EVERY BOARD MEMBER SIGN AN UPDATED CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 108,597. MANAGEMENT AND GENERAL EXPENSES 1,660. FUNDRAISING EXPENSES 6,904. TOTAL EXPENSES 117,161.