CAHABA RIVER SOCIETY INC: Form 990, tax year 2011
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- Organization
- CAHABA RIVER SOCIETY INC (EIN 63-0987276)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349301500
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T11:35:43-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631133963 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630987276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cahaba River Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAHA | NameControl |
| Phone | 2053225326 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beth K Stewart | Name |
| Title | Executive Director | Title |
| Phone | 2053225326 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lewis F Jones Jr | Name |
| PTIN | P00013592 | PTIN |
| Phone | 2052543380 | Phone |
| Date Prepared | 2013-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Beth K Stewart | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 485096 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cahabariversociety.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | Preservation of the Cahaba River | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 358966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 410234 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38371 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 374996 | TotalRevenuePriorYear |
| Total Revenue Current Year | 466299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 329973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 322265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91334 | OtherExpensePriorYear |
| Other Expenses Current Year | 98740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 421307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 421005 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46311 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45294 | RevenuesLessExpensesCY |
| Total Assets BOY | 172821 | TotalAssetsBOY |
| Total Assets EOY | 209012 | TotalAssetsEOY |
| Total Liabilities BOY | 33444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26714 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139377 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 182298 | NetAssetsOrFundBalancesEOY |
| Mission Description | Preservation of the Cahaba River. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 332621 | Expense |
| Revenue | 16185 | Revenue |
| Description | Work with State/Local Government Authorities and Agencies to secure the development/implementations of standards for the Cahaba River; increase public awareness regarding protection of the Cahaba River. | Description |
| Total Program Service Expense | 332621 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tricia Sheets | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2053225326 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| James C Barton Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rob Angus | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Colin M Coyne | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Eleanor DelBene | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ben Erdreich | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michelle Blackwood | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lawrence Conaway | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Frazier Christy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Betsy Dobins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Scot Duncan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John English | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Will Goodwyn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Monroe | ||||||
| Vice President of Developm | 1.00 | X | 0 | 0 | 0 | |
| Dick Pigford | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| Arlan Lewis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Turnipseed | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Jim Procter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sonja Lother | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nancy Long | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lea Ann Macknally | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Merrill Stewart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Nesbitt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Shepard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robbey Stanford | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Troy Wallwork | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Beth Stewart | ||||||
| Executive Director | 40.00 | X | 59982 | 0 | 0 | X |
| Angela Pewitt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chris Williams | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59982 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 80677 | MembershipDues |
| All Other Contributions | 329557 | AllOtherContributions |
| Total Contributions | 410234 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16185 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1509 | TotalRevenueColumn |
| Exclusion | $1,509 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57168 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18797 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38371 | TotalRevenueColumn |
| Exclusion | $38,371 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,880 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59982 | Total |
| Program Services | 47386 | ProgramServices |
| Management And General | 4199 | ManagementAndGeneral |
| Fundraising | 8397 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262283 | Total |
| Program Services | 206529 | ProgramServices |
| Management And General | 17619 | ManagementAndGeneral |
| Fundraising | 38135 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4825 | Total |
| Management And General | 4825 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32592 | Total |
| Program Services | 28680 | ProgramServices |
| Management And General | 1304 | ManagementAndGeneral |
| Fundraising | 2608 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3495 | Total |
| Program Services | 3075 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21989 | Total |
| Program Services | 17592 | ProgramServices |
| Management And General | 4397 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 6494 | 5715 | 260 | 519 |
| Printing,Publications, | 6020 | 4876 | 422 | 722 |
| Contract services | 5000 | 5000 | 0 | 0 |
| Dues and subscriptions | 4373 | 3848 | 176 | 349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13952 | Total |
| Program Services | 9920 | ProgramServices |
| Management And General | 1957 | ManagementAndGeneral |
| Fundraising | 2075 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421005 | Total |
| Program Services | 332621 | ProgramServices |
| Management And General | 35299 | ManagementAndGeneral |
| Fundraising | 53085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61521 | BOY |
| EOY | 96658 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 42500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5348 | BOY |
| EOY | 3193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105513 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100016 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3832 | BOY |
| EOY | 5497 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62120 | BOY |
| EOY | 61164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172821 | BOY |
| EOY | 209012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10360 | BOY |
| EOY | 10197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23084 | BOY |
| EOY | 16517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33444 | BOY |
| EOY | 26714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72327 | BOY |
| EOY | 53748 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 101500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27050 | BOY |
| EOY | 27050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139377 | BOY |
| EOY | 182298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172821 | BOY |
| EOY | 209012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 45294 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2373 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410234 | CurrentTaxYear |
| Total | 1872903 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410234 | CurrentTaxYear |
| Total | 1872903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 171818 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1701085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1509 | CurrentTaxYear |
| Total | 9331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1882234 | TotalSupport |
| Gross Receipts From Admissions Etc | 215985 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1103 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1182 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 419823 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 421005 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 84201 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21050 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 97830 | CurrentYearMinus3 |
| Current Year Minus2 | 91052 | CurrentYearMinus2 |
| Current Year Minus1 | 84261 | CurrentYearMinus1 |
| Current Year | 84201 | CurrentYear |
| Total | 357344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $536,016 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2392 | CurrentYearMinus3 |
| Current Year Minus2 | 3182 | CurrentYearMinus2 |
| Current Year Minus1 | 2650 | CurrentYearMinus1 |
| Current Year | 1182 | CurrentYear |
| Total | 9406 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24458 | CurrentYearMinus3 |
| Current Year Minus2 | 22763 | CurrentYearMinus2 |
| Current Year Minus1 | 21065 | CurrentYearMinus1 |
| Current Year | 21050 | CurrentYear |
| Total | 89336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $134,004 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 73 | CurrentYearMinus3 |
| Current Year Minus2 | 84 | CurrentYearMinus2 |
| Current Year Minus1 | 140 | CurrentYearMinus1 |
| Current Year | 79 | CurrentYear |
| Total | 376 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105513 | OtherCostOrOtherBasis |
| Depreciation | 100016 | Depreciation |
| Book Value | 5497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5497 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $16,517 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16517 | TotalOfAmounts |
| Total Revenue | 466299 | TotalRevenue |
| Total Expenses | 421005 | TotalExpenses |
| Excess Or Deficit For Year | 45294 | ExcessOrDeficitForYear |
| Other | -$2,373 | OtherAmount |
| Total Adjustments | -2373 | TotalAdjustments |
| Excess Or Deficit Per FS | 42921 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 463926 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2373 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2373 | RevenueNotRptdF990 |
| Revenue Subtotal | 466299 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 466299 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 421005 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 421005 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 421005 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | Unrealized gain on securities -2,373. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 57168 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57168 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18797 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 57168 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57168 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18797 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 18797 | DirectExpenseSummaryEvents |
| Net Income Summary | 38371 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Membership rights are limited to the election of the Board of Directors. | |
| Form 990, Part VI, Section A, line 7a | The members elect the Board of Directors. | |
| Form 990, Part VI, Section B, line 11 | A draft of Form 990 is reviewed and approved by the Executive Director. | |
| Form 990, Part VI, Section B, line 12c | Officers and Directors are required to disclose immediately when conflicts arise. We monitor regularly and enforce compliance if we become aware of a potential conflict. The conflict of interest policy is provided to all prospective Board members. | |
| Form 990, Part VI, Section C, line 19 | The organization's 990 is available on guidestar.com. Governing documents, the conflict of interest policy and the form 990 is available upon request. | |
| Form 990, Part XI, line 5: | Unrealized gain on securities -2,373. Total to Form 990, Part XI, Line 5: -2,373. | Changes in Net Assets or Fund Balances: |
| No change from previous years. |