SOLVE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOLVE (EIN 93-0579286)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349311869
- 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 | 2019-11-14T15:50:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | 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 | 930579286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLV | BusinessNameControlTxt |
| Phone | 5038449571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SW 1ST AVENUE NO 400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS CARICO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5038449571 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:12:39 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 94302E12F8DA8C1D841577056D0A0625F22C54D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSS BEATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SW 1ST AVENUE NO 400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,022,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLVEOREGON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SOLVE BRINGS OREGONIANS TOGETHER TO IMPROVE THE ENVIRONMENT AND BUILD A LEGACY OF STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 29115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,165 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $868,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $938,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,902 | CYOtherRevenueAmt |
| PY Total Revenue | $881,096 | PYTotalRevenueAmt |
| CY Total Revenue | $979,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,088 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $691,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $710,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,283 | PYOtherExpensesAmt |
| CY Other Expenses | $291,995 | CYOtherExpensesAmt |
| PY Total Expenses | $1,053,292 | PYTotalExpensesAmt |
| CY Total Expenses | $1,008,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$172,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,080,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,007,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,038,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,940,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS HEALTHY WATER, LAND AND AIR IN OREGON. OUR MISSION IS TO BRING OREGONIANS TOGETHER TO IMPROVE OUR ENVIRONMENT AND BUILD A LEGACY OF STEWARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $187,394 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BEACH AND RIVERSIDE CLEANUP - THOUSANDS OF VOLUNTEERS PICK UP TRASH, PULL INVASIVE VEGETATION AND PLANT NATIVE TREES ALONG OUR WATERWAYS AND BEACHES TO IMPROVE WILDLIFE HABITAT, EROSION CONTROL AND WATER QUALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,502 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SOLVE IT - ONE OF THE LARGEST EARTH DAY ACTIVITIES IN THE NATION, SOLVE IT PROJECTS TAKE PLACE AROUND THE STATE INVOLVING VOLUNTEERS IN ILLEGAL DUMPSITE AND NEIGHBORHOOD LITTER CLEANUPS, INVASIVE VEGETATION REMOVAL, NATIVE TREE AND SHRUB PLANTINGS AND MAINTENANCE OF WATERSHED RESTORATION SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,425 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPRING BEACH CLEANUP - EVERY SPRING THE OREGON COASTLINE IS CLEANED OF LITTER AND MARINE DEBRIS, RETURNING IT TO ITS PRISTINE CONDITION FOR VISITORS AND WILDLIFE. THIS EFFORT EMPOWERS CITIZENS TO BE AN ACTIVE PART OF KEEPING THEIR STATE CLEAN AND BEAUTIFUL. THE FIRST BEACH CLEANUP IN THE NATION WAS HELD HERE IN OREGON IN 1984. SINCE THEN, ANNUAL BEACH CLEANUPS HAVE SPREAD TO 55 STATES AND US TERRITORIES AS WELL AS 87 COUNTRIES AND SOVEREIGN TERRITORIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,942 | ExpenseAmt |
| Grant | $6,088 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROJECT OREGON, OREGON ADOPT-A-RIVER, K-16 EDUCATION, VOLUNTEER OUTREACH AND TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $64,942 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,088 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $644,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS CARICO CEO | PersonNm |
| Phone | 5038449571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SW 1ST AVENUE SUITE 400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEFANIE SLYMAN | ||||||
| BOARD CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSS BEATON | ||||||
| BOARD VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEAU DAVIS | ||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK LIETZ | ||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESTARYA TUADI | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| TREVOR TAYLOR | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JOSH BEAN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRISBEE | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| MATT KOROT | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PRICE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG MORIS | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CLARE SHMIDT | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SANIA RADCLIFFE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RHONDA STEPHENS | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILLIAMS | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| MARK BENDINELLI | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ALISA DUNLAP | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NINA DECONCINI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE RAWSON | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| FRED PETERSON | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KYLE SIMUKKA | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DOREEN LOOFBURROW | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARVEITA REDDING | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF HALLIN | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SARA LISTER | ||||||
| FINANCE DIRECTOR | 20.00 | Yes (X) | $47,507 | $0 | $0 | |
| MAUREEN FISHER | ||||||
| CEO | 40.00 | Yes (X) | $149,667 | $0 | $7,071 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,619 | FundraisingAmt |
| Government Grants | $339,667 | GovernmentGrantsAmt |
| All Other Contributions | $565,557 | AllOtherContributionsAmt |
| Noncash Contributions | $17,394 | NoncashContributionsAmt |
| Total Contributions | $938,843 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,203 | TotalRevenueColumnAmt |
| Exclusion | $11,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,978 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,431 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,431 | TotalRevenueColumnAmt |
| Exclusion | $26,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,619 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,259 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| 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 | $2,902 | TotalRevenueColumnAmt |
| Exclusion | $2,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,536 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447 | TotalAmt |
| Program Services | $3,447 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641 | TotalAmt |
| Program Services | $2,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,245 | TotalAmt |
| Program Services | $102,123 | ProgramServicesAmt |
| Management And General | $51,061 | ManagementAndGeneralAmt |
| Fundraising | $51,061 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,536 | TotalAmt |
| Program Services | $284,945 | ProgramServicesAmt |
| Management And General | $50,043 | ManagementAndGeneralAmt |
| Fundraising | $77,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,366 | TotalAmt |
| Program Services | $34,888 | ProgramServicesAmt |
| Management And General | $2,935 | ManagementAndGeneralAmt |
| Fundraising | $9,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,901 | TotalAmt |
| Program Services | $28,796 | ProgramServicesAmt |
| Management And General | $7,538 | ManagementAndGeneralAmt |
| Fundraising | $9,567 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,680 | TotalAmt |
| Management And General | $31,680 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,791 | TotalAmt |
| Management And General | $11,791 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,359 | TotalAmt |
| Program Services | $20,832 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,907 | TotalAmt |
| Program Services | $13,473 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,201 | TotalAmt |
| Program Services | $15,382 | ProgramServicesAmt |
| Management And General | $2,268 | ManagementAndGeneralAmt |
| Fundraising | $3,551 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,714 | TotalAmt |
| Program Services | $59,489 | ProgramServicesAmt |
| Management And General | $10,067 | ManagementAndGeneralAmt |
| Fundraising | $13,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,829 | TotalAmt |
| Program Services | $12,272 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,252 | TotalAmt |
| Program Services | $3,711 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,703 | TotalAmt |
| Program Services | $12,604 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
| Fundraising | $2,966 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,319 | TotalAmt |
| Program Services | $10,195 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
| Fundraising | $2,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $19,992 | $13,481 | $691 | $5,820 |
| EVENT SUPPLIES | $10,337 | $211 | $10,126 | |
| BANK FEES | $7,822 | $5,438 | $867 | $1,517 |
| MISCELLANEOUS | $6,897 | $6,894 | $3 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,192 | TotalAmt |
| Program Services | $13,652 | ProgramServicesAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
| Fundraising | -$6,223 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,131 | TotalAmt |
| Program Services | $644,263 | ProgramServicesAmt |
| Management And General | $175,793 | ManagementAndGeneralAmt |
| Fundraising | $188,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,708 | BOYAmt |
| EOY | $221,856 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,006 | BOYAmt |
| EOY | $279,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,142 | BOYAmt |
| EOY | $29,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,015 | BOYAmt |
| EOY | $33,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $195,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,514 | BOYAmt |
| EOY | $80,879 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,093 | BOYAmt |
| EOY | $1,362,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,478 | BOYAmt |
| EOY | $2,007,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,034 | BOYAmt |
| EOY | $42,435 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,386 | BOYAmt |
| EOY | $21,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,420 | BOYAmt |
| EOY | $66,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,116 | BOYAmt |
| EOY | $332,175 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,075 | BOYAmt |
| EOY | $308,838 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,867 | BOYAmt |
| EOY | $1,299,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,058 | BOYAmt |
| EOY | $1,940,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,478 | BOYAmt |
| EOY | $2,007,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$28,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,466 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,960 | OtherChangesInNetAssetsAmt |
| 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 | $1,188,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,843 | CurrentTaxYearAmt |
| Total | $5,171,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,843 | CurrentTaxYearAmt |
| Total | $5,171,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $133,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,037,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,203 | CurrentTaxYearAmt |
| Total | $120,902 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,165 | CurrentTaxYearAmt |
| Total | $6,165 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,161 | CurrentTaxYearAmt |
| Total | $72,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,370,742 | TotalSupportAmt |
| Public Support CY170 | 0.93790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS GROSS RECEIPTS | ExplanationTxt |
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 | $1,462,093 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,978 | OtherExpendituresAmt |
| Administrative Expenses | $11,405 | AdministrativeExpensesAmt |
| End Year Balance | $1,362,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,329,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,561 | OtherExpendituresAmt |
| Administrative Expenses | $10,784 | AdministrativeExpensesAmt |
| End Year Balance | $1,462,093 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,318,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,238 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,570 | OtherExpendituresAmt |
| Administrative Expenses | $10,158 | AdministrativeExpensesAmt |
| End Year Balance | $1,329,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,265,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $965,363 | OtherExpendituresAmt |
| Administrative Expenses | $10,373 | AdministrativeExpensesAmt |
| End Year Balance | $1,318,744 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,276,458 | BeginningYearBalanceAmt |
| Contributions | $1,334 | ContributionsAmt |
| Administrative Expenses | $12,562 | AdministrativeExpensesAmt |
| End Year Balance | $2,265,230 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,930 | DepreciationAmt |
| Book Value | $80,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,879 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUND | Desc |
| Book Value | $1,362,492 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,362,492 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,357,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$65,466 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $455,776 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $390,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $967,588 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,791 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,791 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $979,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,455,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $455,776 | DonatedServicesUseFcltsAmt |
| Losses Reported | $2,960 | LossesReportedAmt |
| Expenses Not Reported | $458,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $996,340 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,791 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,791 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,008,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD HAS DISCRETION TO AUTHORIZE USE OF THE ENDOWMENT FOR GENERAL OPERATING EXPENSES OR TO FURTHER THE MISSION OF THE ORGANIZATION. THE ENDOWMENT MAY NOT BE DRAWN DOWN BELOW $500,000 FOR ANY PURPOSE. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN GALA | Event1Nm |
| Gross Receipts Event1 | $42,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,619 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,259 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,259 | FoodAndBeverageEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $42,878 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,619 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,259 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,259 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $9,259 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN FISHER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $149,667 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,071 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,738 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY TOP MANAGEMENT AND THE FINANCE AND AUDIT COMMITTEE, AND EMAILED TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS THROUGH REQUIRED WRITTEN DISCLOSURE OF ALL STAFF AND BOARD MEMBERS. COVERED PERSONS INCLUDE EMPLOYEES, OFFICERS, DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. EACH COVERED PERSON SHALL ENSURE THAT THE BOARD IS MADE AWARE OF EVERY TRANSACTION OR ARRANGEMENT INVOLVING THE CORPORATION AND ANY PERSON IN WHICH THE COVERED PERSON HAS A DIRECT OR INDIRECT INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PLEDGE WRITE-OFF -2,960. |