CAPITAL REGION LAND CONSERVANCY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL REGION LAND CONSERVANCY INC (EIN 20-2797635)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-09
- IRS object ID
- 201741299349200549
- Schema version
- 2016v3.0
- 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 | 2017-05-09T10:59:33-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540565834 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FLANK ROAD | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 238059152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202797635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL REGION LAND CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 2023020153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17306 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM GREENLEAF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8043706808 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M JAMES HARTSON JR CPA | PreparerPersonNm |
| PTIN | P00590214 | PTIN |
| Phone | 8047335566 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.27.153 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-05 | IPDt |
| IP Tm | 09:56:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A9D00C4996FF724DE1D66A22C0528D3E621C26F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CAPITALREGIONLAND.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,020 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $151,996 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,921 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $12,085 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $11,583 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $502 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,018 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,018 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $154,419 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,640 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $27,879 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $6,256 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,194 | OtherExpensesTotalAmt |
| Total Expenses | $84,969 | TotalExpensesAmt |
| Excess Or Deficit For Year | $69,450 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $155,314 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,207 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $228,971 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,829 | BOYAmt |
| EOY | $189,567 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,338 | BOYAmt |
| EOY | $45,439 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,167 | BOYAmt |
| EOY | $235,006 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853 | BOYAmt |
| EOY | $6,035 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,314 | BOYAmt |
| EOY | $228,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CHARITABLE AND EDUCATIONAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| IN 2016 CAPITAL REGION LAND CONSERVANCY, INC. ("THE CONSERVANCY") RECORDED TWO CONSERVATION EASEMENTS HELD SOLELY BY CRLC. THESE COLLECTIVE EASEMENTS ENCOMPASS 1.4 ACRES PRESERVE IN THE ICONIC VIEW OF THE JAMES RIVER AND PROVIDE IMMEDIATE BUFFER TO THE JAMES RIVER PARK CONSERVATION EASEMENT. THE CONSERVANCY ALSO FACILITATED TWO EASEMENTS FOR THE VIRGINIA OUTDOORS FOUNDATION-ONE ON 175-ACRE PROPERTY "OVERHOME FARM" IN GOOCHLAND COUNTY, WHICH IS A VIRGINIA CENTURY FARM; AND THE OTHER ON 140-ACRE PROPERTY "THE OAKS" IN GOOCHLAND AND FLUVANNA COUNTY, WHICH IS LISTED ON THE NATIONAL HISTORIC REGISTER. THE CONSERVANCY ALSO ENTERED INTO A PURCHASE AGREEMENT TO ACQUIRE FEE-SIMPLE THE APPROXIMATELY 900 ACRE MALVERN HILL FARM IN HENRICO COUNTY FOR $6,562,000. CLOSING IS SCHEDULED FOR 2017 AND CRLC HAS RAISED $2,116,500 AS OF 12/31/2016.IN 2016, THE CONSERVANCY PREMIERED A 5-MINUTE VIDEO PROMOTING ITS WORK AT THE RVA FILM FESTIVAL THAT THE CONSERVANCY SPONSORED. THE CONSERVANCY HOSTED ITS FIRST ANNUAL FIELDS, FORESTS + STREAMS EVENT AT TUCKAHOLE PLANTATION WITH MORE THAN 120 ATTENDEES; COORDINATED A GUIDED NATURAL HIKE OF THE 262-ACRE BROWN & WILLIAMSON CONSERVATION AREA ALONG THE JAMES RIVER (20 ATTENDEES) AND OF THE 109-ACRE ATKINS ACRES (2 ATTENDEES); CONDUCTED 3 LANDOWNER EDUCATIONAL SEMINARS (60 ATTENDEES); ESTABISHED POLICY TO HOLD CONSERVATION EASEMENTS WITHOUT A CO-HOLDER LAND TRUST AND RECORDED TWO EASEMENTS AS THE SOLE HOLDER; PARTICIPATED IN NUMEROUS MEETINGS OF RVA H20, HISTORIC FALLS OF THE JAMES RIVER ADVISORY COUNCIL, AND COASTAL ZONE MANAGEMENT PLANNING FOR THE CHICKAHOMINY RIVER; EXHIBITED AT COMMUNNITY EARTH DAY EVENTS IN CHESTERFIELD AND POWHATAN; IMPROVED COMMUNICATION USING SOCIAL MEDIA ON FACEBOOK AND TWITTER; ASSISTED NUMEROUS LANDOWNERS IN PRESERVING THEIR PROPERTY; WELCOMED OVER 60 NEW MEMBERS; AND GARNERED TWENTY PRESS MENTIONS DISCUSSING CRLC'S CONSERVATION WORK AND THE RELATIONSHIP BETWEEN LAND CONSERVATION AND WATER QUALITY IN SUCH PUBLICATIONS AS THE RICHMOND TIMES-DISPATCH, WASHINGTON POST, HENRICO CITIZEN, VARIOUS ORGANIZATIONAL NEWSLETTERS, AS WELL AS WCVE/NATIONAL PUBLIC RADIO AND OTHER LOCAL TELEVISION BROADCASTS. | $0 | $51,554 |
| THE CONSERVANCY HOLDS TWO CONSERVATION EASEMENTS ON 12/31/16. THESE EASEMENTS CONSIST OF THE FOLLOWING:1. .7099 ACRE PROPERTY IN THE CITY OF RICHMOND WHICH IS ADJACENT TO THE JAMES RIVER PARK PRESERVING THE ICONIC VIEW OF DOWNTOWN RICHMOND FROM RICHMOND'S SOUTHSIDE;AND2. .7099 ACRE PROPERTY IN THE CITY OF RICHMOND ADJACENT TO THE ABOVE PROPERTY PRESERVING THE ICONIC VIEW OF DOWNTOWN RICHMOND FROM RICHMOND'S SOUTHSIDE.THE CONSERVANCY CO-HOLDS NINE CONSERVATION EASEMENTS ON 12/31/16. THESE EASEMENTS CONSIST OF THE FOLLOWING:1. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH ENRICHMOND FOUNDATION, A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION, ON 12/31/2016. THIS EASEMENT CONSISTS OF 384.6 ACRES IN THE CITY OF RICHMOND.2. THE CONSERVANCY CO-HOLDS 2 EASEMENTS WITH VIRGINIA OUTDOORS FOUNDATION, A VIRGINIA STATE AGENCY, ON 12/31/16. THESE EASEMENTS CONSIST OF 337.4 ACRES IN POWHATAN COUNTY AND 262 ACRES IN CHESTERFIELD COUNTY.3. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH THE HENRICOPOLIS SOIL & WATER CONSERVATION DISTRICT ON 12/31/216. THIS EASEMENT CONSISTS OF 9.2 ACRES IN HENRICO COUNTY.4. THE CONSERVANCY CO-HOLDS 3 EASEMENTS WITH JAMES RIVER ASSOCIATION, A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ON 12/31/16. THESE EASEMENTS CONSIST OF 278.5 ACRES IN GOOCHLAND COUNTY.5. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH CHESTERFIELD COUNTY ON 12/31/16. THIS EASEMENT CONSISTS OF 26.9 ACRES IN CHESTERFIELD COUNTY.6. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH THE LAND TRUST OF VIRGINIA, A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ON 12/31/16. THE EASEMENT CONSISTS OF 70.8 ACRES IN HANOVER COUNTY. THE CONSERVANCY HOLDS CONSERVATION EASEMENTS FOR THE PROTECTION OF NATURAL HABITAT, PRESERVATION OF OPEN SPACE AND PRESERVATION OF A HISTORICALLY IMPORTANT LAND AREA. IT DID NOT MODIFY, SELL, TRANSFER, RELEASE, EXTINGUISH OR TERMINATE ANY EASEMENTS IN 2016.THE CONSERVANCY DID NOT HOLD ANY CONSERVATION EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE, AND CURRENTLY CO-HOLDS 11 CONSERVATION EASEMENTS. THE CONSERVANCY SPENT 106 HOURS MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS IN 2016. IT INCURRED $2,775 OF EXPENSES TO MONITOR, INSPECT AND ENFORCE EASEMENTS DURING 2015. IRC SECTIONS 170(H)(4)(B)(I) AND 170(H)(4)(B)(II) DO NOT APPLY, BECAUSE IT DOES NOT HOLD ANY EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE. SINCE THE CONSERVANCY ONLY CO-HOLDS OR HOLDS CONSERVATION EASEMENTS, IT DOES NOT REPORT THE CONSERVATION EASEMENTS IN ITS REVENUE AND EXPENSE STATEMENT, OR ON ITS BALANCE SHEET.ALL OF THE PROPERTIES, SUBJECT TO A CONSERVATION EASEMENT, THE CONSERVANCY HOLDS OR CO-HOLDS ARE IN VIRGINIA. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,554 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILLIAM GREENLEAF | ||||
| PRESIDENT/DIRECTOR | 3.00 | $0 | $0 | $0 |
| DAN JONES | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANJ MCCLAIN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| BROOKS SMITH | ||||
| EMERITUS | 0.50 | $0 | $0 | $0 |
| BOBBY LAMB | ||||
| EMERITUS | 0.50 | $0 | $0 | $0 |
| PHILIP REED | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| AARON REVERE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ADDISON THOMPSON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| LEAH HENSCHEN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| BRIAN WATSON | ||||
| VICE PRESIDENT/DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARY SUSAN DAVIES | ||||
| SECRETARY/DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARK ENDRIES | ||||
| TREASURER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM GREENLEAF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7421 HILL DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8043706808 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $140,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,996 | CurrentTaxYearAmt |
| Total | $508,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,996 | CurrentTaxYearAmt |
| Total | $508,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $146,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $361,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921 | CurrentTaxYearAmt |
| Total | $6,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $514,555 | TotalSupportAmt |
| Public Support CY170 | 0.70270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,907. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,921. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 3,050. DESCRIPTION: INSURANCE. AMOUNT: 2,391. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,450. DESCRIPTION: TRAVEL. AMOUNT: 2,818. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,615. DESCRIPTION: PROMOTION/ADVERTISING. AMOUNT: 650. DESCRIPTION: SUPPLIES. AMOUNT: 1,883. DESCRIPTION: TELEPHONE. AMOUNT: 1,337. TOTAL TO FORM 990-EZ, LINE 16: 15,194. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,207. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 10,325. END OF YEAR AMOUNT: 14,556. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,013. END OF YEAR AMOUNT: 1,597. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,286. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,853. END OF YEAR AMOUNT: 6,035. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |