COPPER RIVER WATERSHED PROJECT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COPPER RIVER WATERSHED PROJECT (EIN 92-0162546)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-06
- IRS object ID
- 202222799349301652
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-06T11:56:48-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920143182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTMAN ROGERS & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 C Street Suite 201 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920162546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Copper River Watershed Project | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPP | BusinessNameControlTxt |
| Phone | 9074243334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1560 | AddressLine1Txt |
| City | Cordova | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99574 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Docken | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | Docken | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tom J Domagala CPA | PreparerPersonNm |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nicholas Merlino | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 93044 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,121,394 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.copperriver.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | The Copper River Watershed Project promotes a salmon-rich, intact watershed to support culturally diverse communities by forming partnerships for watershed-scale planning and projects. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,500,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,102,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,517 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,151 | CYOtherRevenueAmt |
| PY Total Revenue | $2,549,384 | PYTotalRevenueAmt |
| CY Total Revenue | $3,092,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,998 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,534 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $302,103 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,649 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,065,367 | PYOtherExpensesAmt |
| CY Other Expenses | $2,578,547 | CYOtherExpensesAmt |
| PY Total Expenses | $2,411,781 | PYTotalExpensesAmt |
| CY Total Expenses | $3,031,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $507,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $470,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $354,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $420,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Copper River Watershed Project promotes a salmon-rich, intact watershed to support culturally diverse communities by forming partnerships for watershed-scale planning and projects. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,543,328 | ExpenseAmt |
| Desc | Fish Habitat: The Organization works to identify, monitor and restore salmon habitat throughout the Copper River drainage. By convening state and federal agency and community partners, we form planning teams and partnerships to identify salmon habitat data gaps, and key salmon habitat locations in need of restoration. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,960 | ExpenseAmt |
| Grant | $150,534 | GrantAmt |
| Desc | Invasive Plant Management: The Organization is working to facilitate partnerships among public and private land managers and land owners in both the Copper River basin and the Copper River delta area to identify and treat invasive plants. Invasive plants are particularly aggressive and threaten fish and wildlife habitat by cording out native plants, reducing the foraging opportunities for native fish and wildlife. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,401 | ExpenseAmt |
| Desc | Community Tourism: As part of The Organizations mission, they work with local government and business partners to attract small scale independent travelers to the region to help build a sustainable tourism economy. The Organization develops story-telling resources for The Alaska App, a smart phone app, to enrich the visitor experience in the Copper Basin. The Organization also facilitates organizing the Salmon Jam Festival, a destination weekend event that draws visitors to Cordova from Anchorage and Fairbanks. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,715 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,857,404 | 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 | false | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Docken | PersonNm |
| Phone | 9074243334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1560 | AddressLine1Txt |
| City | Cordova | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995741560 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Lisa Docken | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $69,186 | $0 | $436 | |
| Alexis Cooper | |||||||
| Account. Mgr. | 40.00 | 0.00 | Yes (X) | $24,171 | $0 | $0 | |
| Nicholas Merlino | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pete Mickelson | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Matt Piche | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Caitlin McKinstry | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joelle Hepler | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katherine Wilson | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sunshine Meitzner | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Saiget | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,357 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Wilson Construction | |||||
| PO Box 813 | Cordova | AK | 99574 | Construction and Engineer | $2,178,146 |
| Alaska Department of Transportation | |||||
| PO Box 112500 | Juneau | AK | 998112500 | Construction and Engineer | $149,211 |
| DOWL | |||||
| 5015 Business Park Suite 4000 | Anchorage | AK | 99503 | Construction Engineer | $155,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,900 | FundraisingAmt |
| Government Grants | $2,860,389 | GovernmentGrantsAmt |
| All Other Contributions | $237,869 | AllOtherContributionsAmt |
| Total Contributions | $3,102,158 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,340 | TotalRevenueColumnAmt |
| Exclusion | $1,340 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,491 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,491 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,491 | TotalRevenueColumnAmt |
| Exclusion | $2,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,102 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,719 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,617 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,303 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,837 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,092,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,534 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,534 | TotalAmt |
| Program Services | $150,534 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,793 | TotalAmt |
| Program Services | $60,804 | ProgramServicesAmt |
| Management And General | $30,906 | ManagementAndGeneralAmt |
| Fundraising | $2,083 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,360 | TotalAmt |
| Program Services | $115,627 | ProgramServicesAmt |
| Management And General | $58,773 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986 | TotalAmt |
| Program Services | $513 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,238 | TotalAmt |
| Program Services | $2,631 | ProgramServicesAmt |
| Management And General | $5,590 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,726 | TotalAmt |
| Program Services | $13,987 | ProgramServicesAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679 | TotalAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,964 | TotalAmt |
| Program Services | $18,464 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471,078 | TotalAmt |
| Program Services | $2,463,335 | ProgramServicesAmt |
| Management And General | $5,073 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Fundraising | $566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,964 | TotalAmt |
| Program Services | $1,723 | ProgramServicesAmt |
| Management And General | $8,783 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
| Management And General | $742 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,912 | TotalAmt |
| Management And General | $11,912 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,645 | TotalAmt |
| Program Services | $11,023 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920 | TotalAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,858 | TotalAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238 | TotalAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project Supplies | $16,609 | $14,187 | $474 | $1,948 |
| Dues and Subscriptions | $5,741 | $918 | $965 | $3,858 |
| Printing and Publications | $4,512 | $189 | $3,894 | $429 |
| Donations | $4,000 | $4,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,727 | TotalAmt |
| Program Services | $3,077 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $2,251 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,184 | TotalAmt |
| Program Services | $2,857,404 | ProgramServicesAmt |
| Management And General | $154,131 | ManagementAndGeneralAmt |
| Fundraising | $19,649 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,466 | BOYAmt |
| EOY | $118,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,187 | BOYAmt |
| EOY | $98,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,131 | BOYAmt |
| EOY | $81,468 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,679 | BOYAmt |
| EOY | $88,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,075 | BOYAmt |
| EOY | $83,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,546 | BOYAmt |
| EOY | $470,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,074 | BOYAmt |
| EOY | $7,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,525 | BOYAmt |
| EOY | $11,006 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,952 | BOYAmt |
| EOY | $32,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,551 | BOYAmt |
| EOY | $50,169 | 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 | $299,004 | BOYAmt |
| EOY | $369,515 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,991 | BOYAmt |
| EOY | $50,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,995 | BOYAmt |
| EOY | $420,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,546 | BOYAmt |
| EOY | $470,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,522 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $385,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,102,158 | CurrentTaxYearAmt |
| Total | $7,423,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,405 | CurrentTaxYearAmt |
| Total | $163,539 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,117,563 | CurrentTaxYearAmt |
| Total | $7,586,597 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,586,597 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340 | CurrentTaxYearAmt |
| Total | $9,013 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340 | CurrentTaxYearAmt |
| Total | $9,013 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,820 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $942,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,554,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,118,903 | CurrentTaxYearAmt |
| Total | $7,603,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,661 | OtherCostOrOtherBasisAmt |
| Book Value | $97,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,575 | DepreciationAmt |
| Book Value | -$44,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,146 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $31,447 |
| Credit Card Payable | $42 |
| Sales Tax Payable | $635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,130,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,522 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,335 | OtherRevenueAmt |
| Revenue Not Reported | $8,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,121,394 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28,556 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,556 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,092,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,065,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,891 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,031,184 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,031,184 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of December 31, 2021 or 2020. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2021, there are no accrued interest or penalties. As of December 31, 2021 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2021, the tax years that remain subject to examination begins with 2018. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Net assets released from restrictions $5335 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising exp reported on Part VIII $7719 Cost of Sales reported on Part VIII $20837 Net assets released from restrictions $5335 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Kodiak Soil and Water Conserv | |||||||
| 301 Research Court Room 245 | Kodiak | AK | 99615 | 800512909 | $15,726 | $0 | Invasive Plant Mini-Grant |
| Kenai Watershed Forum | |||||||
| 44129 Sterling Hwy | Soldotna | AK | 99669 | 911829284 | $28,099 | $0 | Invasive Plant Mini-Grant |
| Metlakatla Indian Community | |||||||
| PO Box 8 | Metlakatla | AK | 99926 | 920014579 | $32,644 | $0 | Invasive Plant Mini-Grant |
| Homer Soil and Water Conserva | |||||||
| 432 E Pioneer Ave Ste 2 | Homer | AK | 99603 | 412033815 | $16,838 | $0 | Invasive Plant Mini-Grant |
| Citizens Against Noxious Weed | |||||||
| PO Box 231201 | Anchorage | AK | 99523 | 260835058 | $16,333 | $0 | Invasive Plant Mini-Grant |
| Tyonek Tribal Conservation Di | |||||||
| 1686 C St Room 219 | Anchorage | AK | 99501 | 270671847 | $12,306 | $0 | Invasive Plant Mini-Grant |
| Fairbanks Soil & Water Conser | |||||||
| 590 University Ave/ Suite 2 | Fairbanks | AK | 99709 | 262182239 | $13,383 | $0 | Invasive Plant Mini-Grant |
| Salch-Delta SWCD | |||||||
| PO Box 547 | Delta Junction | AK | 99737 | 920128488 | $10,909 | $0 | Invasive Plant Mini-Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Organization requires project and financial reports for any reimbursement request for the grants. Financial reports breakdown staff time, supplies, travel, and other approved charges. The reports must reflect expenditures that were approved by the Mini-Grant Committee in the original proposal. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Community Tourism: As part of The Organizations mission, they work with local government and business partners to attract small scale independent travelers to the region to help build a sustainable tourism economy. The Organization develops story-telling resources for The Alaska App, a smart phone app, to enrich the visitor experience in the Copper Basin. The Organization also facilitates organizing the Salmon Jam Festival, a destination weekend event that draws visitors to Cordova from Anchorage and Fairbanks. OTHER PROGRAM SERVICES 5: Recycling: As part of The Organizations mission, they work to promote recycling throughout the Copper River area. The Organization strives to maintain sustainable practices within its own operations and encourages community members to do the same. The Organization has a focus on fish net recycling within the community. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Copper River Watershed Project has 300 voting members and other non-voting members. Voting members are entitled to vote at regular and special meetings; serve on the Board, if elected; and serve on a Board Committee, if appointed by the Board. |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Nicholas Merlino, President: PO Box 93044, Anchorage, AK 99509Pete Mickelson, Vice President: PO Box 325, Cordova, AK 99574Matt Piche, Treasurer: PO Box 1436, Cordova, AK 99574Caitlin McKinstry, Secretary: PO Box 1723, Cordova, AK 99574David Saiget, Director: PO Box 1093, Cordova, AK 99574Katherine Wilson, Director: PO Box 346, Copper Center, AK 99573 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | CRWP Executive Director includes a draft copy of Form 990 in a regular monthly Board packet for governing Board review before submitting Form 990 to the IRS |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At its annual Board retreat, Board members review the CRWP conflict of interest policy and sign a statement declaring any conflicts of interest |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Director is evaluated annually by the CRWP Board of Directors. Salary compensation is decided on by comparison to nonprofit organization comparable salaries as presented annually in the Foraker Group Salary and Benefit Survey. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director evaluates the performance of the other officers/key employees on an annual basis and makes compensation recommendations to the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organization makes its Forms 1023 and 990 Available to the public upon request. The governing documents, its operations handbook which includes the conflict of interest policy, document retention and destruction policy, the whistleblower policy and financial statements available to the public upon request. |