ALGALITA MARINE RESEARCH AND EDUCATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALGALITA MARINE RESEARCH AND EDUCATION (EIN 33-0657882)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-17
- IRS object ID
- 201902909349300725
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-17T09:00:25-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330302407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330657882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALGALITA MARINE RESEARCH AND EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALGA | BusinessNameControlTxt |
| Phone | 5625984889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALLEN | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK S GUZMAN CPA | PreparerPersonNm |
| PTIN | P00354029 | PTIN |
| Phone | 5624980997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $465,005 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALGALITA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ONTHE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $440,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $435,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,035 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $974 | PYOtherRevenueAmt |
| CY Other Revenue | $2,615 | CYOtherRevenueAmt |
| PY Total Revenue | $478,703 | PYTotalRevenueAmt |
| CY Total Revenue | $459,771 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $141,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $193,889 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,876 | PYOtherExpensesAmt |
| CY Other Expenses | $318,646 | CYOtherExpensesAmt |
| PY Total Expenses | $436,990 | PYTotalExpensesAmt |
| CY Total Expenses | $512,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $442,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $404,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $387,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ONTHE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $302,714 | ExpenseAmt |
| Revenue | $32,679 | RevenueAmt |
| Desc | EDUCATIONALGALITAS EDUCATION AND MENTORSHIP WORK WITH STUDENTS ACROSS THE GLOBE HAS SUPPORTED 211 YOUTH-LED PLASTIC REDUCTION CAMPAIGNS WITH 307 STUDENTS IN 10 COUNTRIES INCLUDING THE UNITED STATES (CALIFORNIA, HAWAII, SOUTH CAROLINA, FLORIDA, ARKANSAS, MAINE, OHIO), AS WELL AS THE BAHAMAS, ZIMBABWE, BOTSWANA, PALAU, NEW ZEALAND, KENYA, LEBANON, TUNISIA, AND CAMBODIA. ALSO DURING THE YEAR, ALGALITA EDUCATED 10,307 STUDENTS DIRECTLY THROUGH IN-CLASS WORKSHOPS AND FIELD RESEARCH OPPORTUNITIES, DISTRIBUTED 250 PLASTIC POLLUTION TEACHING KITS, AND TRAINED 236 EDUCATORS ON HOW TO DEPLOY ALGALITA CURRICULUM IN THEIR CLASSROOMS THAT REACHED OVER 27,200 STUDENTS AROUND THE WORLD. DURING 2018, ALGALITA ALSO LAUNCHED THEIR FIRST ANNUAL YOUTH INNOVATION FORUM ON PLASTIC POLLUTION. IN ADDITION, THEY WORKED AS A CREATIVE LEAD FOR THE FIRST ANNUAL OCEAN HEROES BOOTCAMP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,127 | ExpenseAmt |
| Desc | PREVENTIONIN 2018, ALGALITA OPENED THE FIRST PLASTIC-SMART COMMUNITY CENTER AND REFILL STATION IN LOS ANGELES COUNTY. THE CENTER INCLUDES A PRODUCT REFILL STATION, ZERO-WASTE RETAIL STORE, TERRACYCLE RECYCLING DROP-OFF, AND AN PLACE WHERE ALGALITA HOSTS COMMUNITY WORKSHOPS THAT HELP INDIVIDUALS REDUCE THEIR WASTE BY DEVELOPING PLASTIC-SMART HABITS. ANOTHER HUGE SUCCESS HAPPENED ON MAY 4 WHEN MAYOR GARCIA SIGNED THE LONG BEACH POLYSTYRENE ORDINANCE INTO LAW. THE ORDINANCE WAS SUPPORTED BY ALGALITA RESEARCH THAT WAS PRESENTED TO CITY COUNCIL IN 2017. DURING THE YEAR, ALGALITA ENGAGED OVER 2,500 COMMUNITY MEMBERS IN BEACH/BAY CLEANUPS, DIY WORKSHOPS, EDUCATIONAL PRESENTATIONS, AND FILM SCREENINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,841 | ExpenseAmt |
| Desc | RESEARCHDURING THE 2018 CALENDAR YEAR, ALGALITA LAUNCHED AN EXPEDITION IN THE NORTH PACIFIC GYRE IN PARTNERSHIP WITH RESEARCHERS FROM CALIFORNIA STATE UNIVERSITY, LONG BEACH AIMED AT STUDYING THE IMPACT OF PLASTICS ON LANTERNFISH. OTHER RESEARCH PROJECTS IN 2018 INCLUDE SOUTH PACIFIC GYRE SAMPLE ANALYSIS IN COLLABORATION WITH UCN COQUIMBO THAT WILL YIELD THE FIRST EVER BASELINE DATA SET FOR THE NORTHERN HALF OF THE COUNTRY, WASTE INVESTIGATIONS IN SOUTH EAST ASIA, AND INSPECTION OF THE WORLDS FIRST GYRE CLEANUP SYSTEM. TO EXPAND OUR REACH FURTHER INTO THE SOUTHERN HEMISPHERE, ALGALITA FOUNDED A SOUTH PACIFIC CHAPTER IN ZOTEAROA, NEW ZEALAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $440,682 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALLEN | PersonNm |
| Phone | 5625984889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90813 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TERRI BUCHANAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD E JAGNER | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NIKHIL DAVE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MALLORY BURDEN | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CARRICK | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE HARRIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KALMICK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN POFFENBARGER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIETA FRANCIS | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ALLEN | |||||||
| Executive Dir. | 40.00 | 0.00 | $52,750 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,750 | TotalReportableCompFromOrgAmt |
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $814 | FundraisingAmt |
| All Other Contributions | $434,799 | AllOtherContributionsAmt |
| Noncash Contributions | $14,777 | NoncashContributionsAmt |
| Total Contributions | $435,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREVENTION AND OUTREACH | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $32,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,338 | 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 | $200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,234 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $814 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,415 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,496 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,338 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $52,750 | TotalAmt |
| Program Services | $40,618 | ProgramServicesAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
| Fundraising | $7,648 | 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 | $124,064 | TotalAmt |
| Program Services | $96,486 | ProgramServicesAmt |
| Management And General | $10,621 | ManagementAndGeneralAmt |
| Fundraising | $16,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,075 | TotalAmt |
| Program Services | $13,240 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $2,376 | 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 | $1,470 | TotalAmt |
| Program Services | $1,070 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,956 | TotalAmt |
| Program Services | $7,459 | ProgramServicesAmt |
| Management And General | $6,151 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,072 | TotalAmt |
| Program Services | $9,854 | ProgramServicesAmt |
| Fundraising | $1,218 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,596 | TotalAmt |
| Program Services | $22,471 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,594 | TotalAmt |
| Program Services | $15,471 | ProgramServicesAmt |
| Fundraising | $1,123 | 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 | $6,187 | TotalAmt |
| Program Services | $6,187 | ProgramServicesAmt |
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 | $3,120 | TotalAmt |
| Program Services | $3,120 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220 | TotalAmt |
| Program Services | $4,673 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM | $170,680 | $170,680 | ||
| OTHER | $18,502 | $18,502 | ||
| INKIND GOODS | $14,777 | $11,082 | $3,695 | |
| SUPPLIES | $4,924 | $4,392 | $297 | $235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,548 | TotalAmt |
| Program Services | $15,377 | ProgramServicesAmt |
| Management And General | $2,414 | ManagementAndGeneralAmt |
| Fundraising | $6,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,535 | TotalAmt |
| Program Services | $440,682 | ProgramServicesAmt |
| Management And General | $27,511 | ManagementAndGeneralAmt |
| Fundraising | $44,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,593 | BOYAmt |
| EOY | $192,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116 | BOYAmt |
| EOY | $5,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $104 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,890 | BOYAmt |
| EOY | $6,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605 | BOYAmt |
| EOY | $807 | 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) |
|---|---|---|
| BOY | $209,816 | BOYAmt |
| EOY | $199,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,120 | BOYAmt |
| EOY | $404,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327 | BOYAmt |
| EOY | $11,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327 | BOYAmt |
| EOY | $17,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,915 | BOYAmt |
| EOY | $172,171 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,878 | BOYAmt |
| EOY | $119,858 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,793 | BOYAmt |
| EOY | $387,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,120 | BOYAmt |
| EOY | $404,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,764 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | 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 | $432,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,022 | CurrentTaxYearAmt |
| Total | $2,048,421 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,679 | CurrentTaxYearAmt |
| Total | $124,378 | 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 | $433,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,701 | CurrentTaxYearAmt |
| Total | $2,172,799 | 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 | $2,172,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$11,338 | CurrentTaxYearAmt |
| Total | $41,905 | 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 | $7,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$11,338 | CurrentTaxYearAmt |
| Total | $41,905 | 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 Minus4 Years | $22,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,631 | CurrentTaxYearAmt |
| Total | $51,007 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,994 | CurrentTaxYearAmt |
| Total | $2,265,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,935 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,404 | AdministrativeExpensesAmt |
| End Year Balance | $201,842 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,397 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $30,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,059 | OtherExpendituresAmt |
| Administrative Expenses | $2,663 | AdministrativeExpensesAmt |
| End Year Balance | $208,373 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,686 | BeginningYearBalanceAmt |
| Contributions | $10,250 | ContributionsAmt |
| Investment Earnings Or Losses | $16,050 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,589 | AdministrativeExpensesAmt |
| End Year Balance | $239,397 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,670 | AdministrativeExpensesAmt |
| End Year Balance | $215,686 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $213,400 | ContributionsAmt |
| Administrative Expenses | $101 | AdministrativeExpensesAmt |
| End Year Balance | $213,299 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $327 | DepreciationAmt |
| Book Value | $1,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,771 | DepreciationAmt |
| Book Value | $5,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,770 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN QUASI ENDOWMENT | $197,034 |
| DEPOSIT | $1,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $199,002 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other liabilities | $4,311 |
| SALES TAX PAYABLE | $1,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,663 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE ED AND A COPY IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST SITUATIONS |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATIONS ARE APPROVED BY THE BOARD |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATIONS ARE APPROVED BY THE BOARD |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND 990 THROUGH GUIDESTAR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |