BALD HEAD ISLAND CONSERVANCY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BALD HEAD ISLAND CONSERVANCY INC (EIN 58-1574496)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-22
- IRS object ID
- 202142039349300804
- Schema version
- 2020v4.0
- 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 | 2021-07-22T07:58:19-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205855064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON C KELLER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3986 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284060986 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581574496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALD HEAD ISLAND CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALD | BusinessNameControlTxt |
| Phone | 9104570089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 3109 | AddressLine1Txt |
| City | BALD HEAD ISLAND | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G CHRIS SHANK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9104570089 | PhoneNum |
| Signature | 2021-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | G CHRIS | PersonFirstNm |
| Person Last | SHANK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON C KELLER | PreparerPersonNm |
| PTIN | P00247140 | PTIN |
| Phone | 9103955445 | PhoneNum |
| Preparation | 2021-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | G CHRIS SHANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3109 | AddressLine1Txt |
| City | BALD HEAD ISLAND | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,635,513 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BHIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $694,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $980,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $538,189 | PYOtherRevenueAmt |
| CY Other Revenue | $500,310 | CYOtherRevenueAmt |
| PY Total Revenue | $1,358,209 | PYTotalRevenueAmt |
| CY Total Revenue | $1,599,787 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $817,573 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $890,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $655,397 | PYOtherExpensesAmt |
| CY Other Expenses | $619,254 | CYOtherExpensesAmt |
| PY Total Expenses | $1,472,970 | PYTotalExpensesAmt |
| CY Total Expenses | $1,510,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,149,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,448,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,884,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,029,367 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $337,339 | ExpenseAmt |
| Revenue | $78,891 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,806 | ExpenseAmt |
| Desc | CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,832 | ExpenseAmt |
| Desc | OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,010,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE VOIGT | PersonNm |
| Phone | 9104570089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3109 | AddressLine1Txt |
| City | BALD HEAD ISLAND | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| G CHRIS SHANK | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $108,148 | $0 | $15,700 | ||
| KATIE CHATAS | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| JOHN CATHCART | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| SLAUGHTER FITZ-HUGH | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOLLIE HART | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN BARNARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY ADAMS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GINGER AYDOGDU | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM BLACKWELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY EASTERLING | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HILARY GERHARDT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRISH HEALY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE KEENAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN KINNEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MAY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DYLAN MCNAMARA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA PATTERSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICH TARPLIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON THATCHER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDALL TUTTLE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,148 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $314,529 | GovernmentGrantsAmt |
| All Other Contributions | $666,009 | AllOtherContributionsAmt |
| Noncash Contributions | $10,719 | NoncashContributionsAmt |
| Total Contributions | $980,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPS, SCHOOLS & PROGRAMS | Desc |
| Total Revenue Column | $78,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,809 | TotalRevenueColumnAmt |
| Exclusion | $16,809 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628,648 | SecuritiesAmt |
| Other | $5,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $598,580 | SecuritiesAmt |
| Other | $12,079 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,068 | SecuritiesAmt |
| Other | -$6,829 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,308 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,450 | TotalRevenueColumnAmt |
| Exclusion | $149,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $736,559 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $399,209 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,350 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| DIRECTORY & CALENDAR INCOME | $11,010 | $11,010 |
| RENTAL INCOME | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,599,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,480 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $179,769 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,296 | TotalAmt |
| Program Services | $93,837 | ProgramServicesAmt |
| Management And General | $23,459 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,994 | TotalAmt |
| Program Services | $403,796 | ProgramServicesAmt |
| Management And General | $123,505 | ManagementAndGeneralAmt |
| Fundraising | $116,693 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,917 | TotalAmt |
| Program Services | $13,577 | ProgramServicesAmt |
| Management And General | $12,619 | ManagementAndGeneralAmt |
| Fundraising | $4,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,683 | TotalAmt |
| Program Services | $16,693 | ProgramServicesAmt |
| Management And General | $21,230 | ManagementAndGeneralAmt |
| Fundraising | $3,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,039 | TotalAmt |
| Program Services | $37,285 | ProgramServicesAmt |
| Management And General | $11,011 | ManagementAndGeneralAmt |
| Fundraising | $8,743 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,486 | TotalAmt |
| Management And General | $12,486 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504 | TotalAmt |
| Program Services | $1,014 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,908 | TotalAmt |
| Program Services | $61,528 | ProgramServicesAmt |
| Management And General | $11,534 | ManagementAndGeneralAmt |
| Fundraising | $3,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,594 | TotalAmt |
| Program Services | $39,609 | ProgramServicesAmt |
| Management And General | $11,697 | ManagementAndGeneralAmt |
| Fundraising | $9,288 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,021 | TotalAmt |
| Management And General | $9,021 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,608 | TotalAmt |
| Program Services | $129,185 | ProgramServicesAmt |
| Management And General | $21,660 | ManagementAndGeneralAmt |
| Fundraising | $5,763 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,746 | TotalAmt |
| Program Services | $47,797 | ProgramServicesAmt |
| Management And General | $8,962 | ManagementAndGeneralAmt |
| Fundraising | $2,987 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENVIRON. CONTRACT COSTS | $73,356 | $73,356 | ||
| REPAIRS AND MAINTENANCE | $66,448 | $53,158 | $9,968 | $3,322 |
| OUTREACH & ED PROGRAMS | $20,781 | $20,781 | ||
| SUPPLIES | $19,614 | $14,087 | $5,527 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,188 | TotalAmt |
| Program Services | $5,274 | ProgramServicesAmt |
| Management And General | $42,646 | ManagementAndGeneralAmt |
| Fundraising | $13,268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,183 | TotalAmt |
| Program Services | $1,010,977 | ProgramServicesAmt |
| Management And General | $325,941 | ManagementAndGeneralAmt |
| Fundraising | $173,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,768 | BOYAmt |
| EOY | $420,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,309 | BOYAmt |
| EOY | $13,908 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,154 | BOYAmt |
| EOY | $183,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,486 | BOYAmt |
| EOY | $18,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,325,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,718,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,659,490 | BOYAmt |
| EOY | $5,607,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,285 | BOYAmt |
| EOY | $1,144,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,503 | BOYAmt |
| EOY | $58,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,149,995 | BOYAmt |
| EOY | $7,448,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,624 | BOYAmt |
| EOY | $55,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,859 | BOYAmt |
| EOY | $184,232 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,392 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $177,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,875 | BOYAmt |
| EOY | $418,741 | 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 | $4,874,326 | BOYAmt |
| EOY | $4,939,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,794 | BOYAmt |
| EOY | $2,090,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,120 | BOYAmt |
| EOY | $7,029,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,149,995 | BOYAmt |
| EOY | $7,448,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $89,604 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,682 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$39 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,538 | CurrentTaxYearAmt |
| Total | $3,878,142 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $829,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,450 | CurrentTaxYearAmt |
| Total | $4,032,221 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,510 | CurrentTaxYearAmt |
| Total | $31,570 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,478,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,566,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,809,498 | CurrentTaxYearAmt |
| Total | $7,941,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,941,933 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,809 | CurrentTaxYearAmt |
| Total | $108,576 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,809 | CurrentTaxYearAmt |
| Total | $108,576 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,450 | CurrentTaxYearAmt |
| Total | $797,981 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,488,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,671,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,949,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,765,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,974,757 | CurrentTaxYearAmt |
| Total | $8,848,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,285 | BeginningYearBalanceAmt |
| Contributions | $75,031 | ContributionsAmt |
| Investment Earnings Or Losses | $102,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,084 | OtherExpendituresAmt |
| Administrative Expenses | $7,142 | AdministrativeExpensesAmt |
| End Year Balance | $1,144,649 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850,996 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $176,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,780 | OtherExpendituresAmt |
| Administrative Expenses | $7,447 | AdministrativeExpensesAmt |
| End Year Balance | $1,014,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,533 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$62,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,000 | OtherExpendituresAmt |
| Administrative Expenses | $7,068 | AdministrativeExpensesAmt |
| End Year Balance | $850,996 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,067,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $162,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,000 | OtherExpendituresAmt |
| Administrative Expenses | $6,463 | AdministrativeExpensesAmt |
| End Year Balance | $1,140,533 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $987,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,792 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,737 | AdministrativeExpensesAmt |
| End Year Balance | $1,067,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,760 | OtherCostOrOtherBasisAmt |
| Book Value | $1,936,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,227,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,613,925 | DepreciationAmt |
| Book Value | $3,613,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,183 | DepreciationAmt |
| Book Value | $57,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,607,802 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE - PPP LOAN | $153,600 |
| ACCRUED EMPLOYEE BONUS | $24,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $177,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,674,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,682 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,858 | OtherRevenueAmt |
| Revenue Not Reported | $81,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,592,645 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,142 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,599,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,528,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,858 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,503,041 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,142 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,510,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 25,858 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 25,858 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $175,308 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $175,308 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,858 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $175,308 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $175,308 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $149,450 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ELECTRONIC COPIES OF FORM 990 ARE EMAILED TO BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR APPROVES OTHER OFFICER/KEY EMPLOYEE SALARIES |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 25,858 SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S -25,858 |