CAHABA RIVER SOCIETY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAHABA RIVER SOCIETY INC (EIN 63-0987276)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349306764
- Schema version
- 2019v5.2
- 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 | 2021-05-14T16:11:17-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3161 Cahaba Heights Road Suite 203 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630987276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cahaba River Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAHA | BusinessNameControlTxt |
| Phone | 2053225326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth K Stewart | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2053225326 | PhoneNum |
| Signature | 2021-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lewis F Jones Jr | PreparerPersonNm |
| PTIN | P00013592 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2021-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth K Stewart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $608,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cahabariversociety.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To restore and protect the Cahaba River Watershed and it rich diversity of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $484,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $527,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,600 | PYOtherRevenueAmt |
| CY Other Revenue | $34,159 | CYOtherRevenueAmt |
| PY Total Revenue | $625,849 | PYTotalRevenueAmt |
| CY Total Revenue | $575,379 | 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 | $415,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $421,740 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,480 | PYOtherExpensesAmt |
| CY Other Expenses | $121,924 | CYOtherExpensesAmt |
| PY Total Expenses | $563,838 | PYTotalExpensesAmt |
| CY Total Expenses | $543,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $678,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $713,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $678,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $712,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission to restore and protect the Cahaba River watershed and its rich diversity of life. The diverse lives depending on the river include the Cahaba's exceptional freshwater biodiversity and also the diverse residents of Birmingham, Central Alabama, and the Black Belt, who rely on the River for drinking water, recreation, tourism, food and many other needs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $430,704 | ExpenseAmt |
| Revenue | $4,335 | RevenueAmt |
| Desc | CRS is an educator, expert resource, and collaborative partner for science-based, practical solutions. We unite the community and work with many partners to focus and inform efforts needed to save the River. Our core goals and strategies are:1.Inspire River Stewardship by connecting people with the River for education, recreation, volunteer projects, and the arts; 2.Restore the River through green Infrastructure and improved policies for clean and abundant water, natural flows, restored natural habitats, diverse wildlife, and healthy communities; 3.Build our Impact to achieve our mission through collaboration, communication and celebration. | Desc |
| Total Program Service Expenses | $430,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tricia Sheets | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053225326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Blackwood Michelle | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| McClintock Jim | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clark Kellie | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harley Emily | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Radia Jeet | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellington Stan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Goodson Kenya | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pittman Courtney | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Metheney Bryance | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ratliff Carolyn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Trondson Ann | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Washington Darryl | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Baugh Pam | ||||||
| Board President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DelBene Eleanor | ||||||
| Co-Chair, Policy | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kukoyi Bolaji | ||||||
| Co-Chair, Policy | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hughes Henry | ||||||
| Co-Chair, Stewardship | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Overton Anthony | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| McLane Bradford | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Price Julie | ||||||
| President-Elect Co-Chair, | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pless Robert | ||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stewart Beth | ||||||
| Executive Director | 40.00 | $66,611 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,611 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $133,108 | MembershipDuesAmt |
| All Other Contributions | $394,338 | AllOtherContributionsAmt |
| Total Contributions | $527,446 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Trips | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,439 | TotalRevenueColumnAmt |
| Exclusion | $9,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,240 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,081 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,159 | TotalRevenueColumnAmt |
| Exclusion | $34,159 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,598 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,611 | TotalAmt |
| Program Services | $52,482 | ProgramServicesAmt |
| Management And General | $4,510 | ManagementAndGeneralAmt |
| Fundraising | $9,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,328 | TotalAmt |
| Program Services | $232,688 | ProgramServicesAmt |
| Management And General | $19,998 | ManagementAndGeneralAmt |
| Fundraising | $42,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,097 | TotalAmt |
| Program Services | $26,865 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $4,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,704 | TotalAmt |
| Program Services | $20,252 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,070 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090 | TotalAmt |
| Program Services | $2,435 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,882 | TotalAmt |
| Program Services | $3,882 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517 | TotalAmt |
| Program Services | $1,984 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,920 | TotalAmt |
| Program Services | $17,639 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Rent and utilities | $47,540 | $37,457 | $3,219 | $6,864 |
| Miscellaneous | $10,747 | $8,467 | $728 | $1,552 |
| Printing, publications, | $7,985 | $7,985 | ||
| Dues and subscriptions | $7,580 | $5,973 | $513 | $1,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,593 | TotalAmt |
| Program Services | $12,595 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,664 | TotalAmt |
| Program Services | $430,704 | ProgramServicesAmt |
| Management And General | $39,635 | ManagementAndGeneralAmt |
| Fundraising | $73,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,348 | BOYAmt |
| EOY | $267,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,457 | BOYAmt |
| EOY | $2,528 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,893 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334 | BOYAmt |
| EOY | $6,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,407 | BOYAmt |
| EOY | $3,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,875 | BOYAmt |
| EOY | $432,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,314 | BOYAmt |
| EOY | $713,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $193 | 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 | $586,264 | BOYAmt |
| EOY | $678,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,050 | BOYAmt |
| EOY | $34,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,314 | BOYAmt |
| EOY | $712,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,314 | BOYAmt |
| EOY | $713,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,792 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,546 | CurrentTaxYearAmt |
| Total | $2,096,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,546 | CurrentTaxYearAmt |
| Total | $2,096,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,096,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,439 | CurrentTaxYearAmt |
| Total | $57,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,958 | CurrentTaxYearMinus3YearsAmt |
| Total | $70,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,224,791 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $455,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,315 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,315 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $575,430 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $576,745 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,512 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,878 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $86,608 | CurrentYearMinus3Amt |
| Current Year Minus2 | $82,152 | CurrentYearMinus2Amt |
| Current Year Minus1 | $106,993 | CurrentYearMinus1Amt |
| Current Year | $111,512 | CurrentYearAmt |
| Total | $387,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $580,898 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $845 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,352 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,321 | CurrentYearMinus1Amt |
| Current Year | $1,315 | CurrentYearAmt |
| Total | $5,833 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,652 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,748 | CurrentYearMinus1Amt |
| Current Year | $27,878 | CurrentYearAmt |
| Total | $96,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $145,224 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28 | CurrentYearMinus2Amt |
| Current Year | $1,315 | CurrentYearAmt |
| Total | $1,357 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,469 | DepreciationAmt |
| Book Value | $3,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,688 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Benefits payable | Desc |
| Amt | $193 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $611,252 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,792 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,081 | OtherRevenueAmt |
| Revenue Not Reported | $35,873 | RevenueNotReportedAmt |
| Revenue Subtotal | $575,379 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $575,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $576,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,081 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,081 | ExpensesNotReportedAmt |
| Expenses Subtotal | $543,664 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $543,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | As of June 30, 2020, the organization had no uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Special event expense (shown as expense on the financial statements) 33,081. |
| Part XII, Line 2d - Other Adjustments: | Special event expense (shown as expense on the financial statements) 33,081. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Frydown and other events | Event1Nm |
| Gross Receipts Event1 | $67,240 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,240 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,081 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,240 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,240 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,081 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,159 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership rights are limited to the election of the Board of Directors. |
| Form 990, Part VI, Section A, line 7a | The members elect the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | A draft of the Form 990 is reviewed and approved by the Executive Director. When approved, the transmittal is returned and the return is filed. |
| Form 990, Part VI, Section B, line 12c | Officers and directors are required to disclose immediately when conflicts arise. We monitor regularly and enforce compliance if we become aware of a potential conflict. The conflict of interest policy is provided to all prospective board members. All board members are required to sign a conflict of interest form annually. |
| Form 990, Part VI, Section C, line 19 | The organization's 990 is available on guidestar.com. Governing documents, the conflict of interest policy and the Form 990 are available upon request. |
| Form 990, Page XII, Part XII, Line 2c | The Organization has not changed it selection process or oversight process of the audit from the prior year. |