ECONOMIC OPPORTUNITY INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC OPPORTUNITY INSTITUTE (EIN 91-1999302)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349302227
- 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 | 2012-08-14T11:59:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 CENTRAL PLACE SOUTH SUITE 225 | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 980307507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911999302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC OPPORTUNITY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECON | NameControl |
| Phone | 2066336580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N NORTHLAKE WAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN TRUDEAU | Name |
| Title | PRESIDENT | Title |
| Phone | 2066336580 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRILYN T OWZARSKI | Name |
| Phone | 2538528500 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAWN TRUDEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N NORTHLAKE WAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 804843 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | EOIONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION RESEARCHES, DEVELOPS, AND ADVANCES NEW IDEAS TO IMPROVE THE ECONOMIC SECURITY OF WASHINGTON'S WORKING FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 672980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 747064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 127710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 670 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5809 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 807410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 776906 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 541587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 574911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49955 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149955 | OtherExpensePriorYear |
| Other Expenses Current Year | 166496 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 725842 | TotalExpensesPriorYear |
| Total Expenses Current Year | 741407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35499 | RevenuesLessExpensesCY |
| Total Assets BOY | 419069 | TotalAssetsBOY |
| Total Assets EOY | 458609 | TotalAssetsEOY |
| Total Liabilities BOY | 27652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 391417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 426916 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION RESEARCHES, DEVELOPS, AND ADVANCES NEW IDEAS TO IMPROVE THE ECONOMIC SECURITY OF WASHINGTON'S WORKING FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 647302 | Expense |
| Revenue | 35467 | Revenue |
| Description | WORKING TO MINIMIZE THE EFFECTS OF POVERTY BY DEVELOPING POLICIES TO ENSURE FAMILY ECONOMIC SECURITY. | Description |
| Total Program Service Expense | 647302 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY RADOSEVIC | NamePerson |
| Telephone Number | 2066336580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N NORTHLAKE WAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAWN TRUDEAU | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| AUBREY DAVIS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| SANDEEP KAUSHIK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MATT LOSCHEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW GORDON | ||||||
| AT LARGE EXE | 1.00 | X | X | 0 | 0 | 0 |
| DEAN BAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNNE DODSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANS DUNSHEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN KEISER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSS LIDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH WOODY LINDQUIST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEANNE MOSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARONNE NAVAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA ORWALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC PETTIGREW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANA BIRKETT RAKOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE RAGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN ROWE-FINKBEINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STAN SORCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MISHA WERSCHKUL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE ZAHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BURBANK | ||||||
| EXECUTIVE DI | 40.00 | X | 89000 | 0 | 8900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89000 | TotalReportableCompFromOrg |
| Total Other Compensation | 8900 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 163103 | FundraisingEvents |
| All Other Contributions | 583961 | AllOtherContributions |
| Total Contributions | 747064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTS | Description |
| Total Revenue Column | 33000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409 | TotalRevenueColumn |
| Exclusion | $409 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5183 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4922 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 261 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261 | TotalRevenueColumn |
| Exclusion | $261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 163103 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6295 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REIMBURSEMENTS | 2217 | 2217 |
| HONORARIUMS | 250 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2467 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 776906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35467 | RelatedOrExemptFunctionIncome |
| Exclusion | $670 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89000 | Total |
| Program Services | 66750 | ProgramServices |
| Management And General | 8900 | ManagementAndGeneral |
| Fundraising | 13350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365546 | Total |
| Program Services | 331141 | ProgramServices |
| Management And General | 12548 | ManagementAndGeneral |
| Fundraising | 21857 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37999 | Total |
| Program Services | 33405 | ProgramServices |
| Management And General | 1953 | ManagementAndGeneral |
| Fundraising | 2641 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43781 | Total |
| Program Services | 39862 | ProgramServices |
| Management And General | 2353 | ManagementAndGeneral |
| Fundraising | 1566 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38585 | Total |
| Program Services | 33775 | ProgramServices |
| Management And General | 1821 | ManagementAndGeneral |
| Fundraising | 2989 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8608 | Total |
| Management And General | 8608 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Program Services | 26500 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364 | Total |
| Program Services | 364 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44028 | Total |
| Program Services | 37316 | ProgramServices |
| Management And General | 3410 | ManagementAndGeneral |
| Fundraising | 3302 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27191 | Total |
| Program Services | 23802 | ProgramServices |
| Management And General | 1283 | ManagementAndGeneral |
| Fundraising | 2106 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9512 | Total |
| Program Services | 9512 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12476 | Total |
| Program Services | 10733 | ProgramServices |
| Fundraising | 1743 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3828 | Total |
| Program Services | 3352 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2918 | Total |
| Management And General | 2918 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POLLING | 25880 | 25880 | |
| SUBCRIPTIONS | 4552 | 4552 | |
| RECRUITING COSTS | 358 | 358 | |
| MISCELLANEOUS | 176 | 176 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Fundraising | 105 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741407 | Total |
| Program Services | 647302 | ProgramServices |
| Management And General | 44150 | ManagementAndGeneral |
| Fundraising | 49955 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259239 | BOY |
| EOY | 302215 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152890 | BOY |
| EOY | 153282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29546 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6940 | BOY |
| EOY | 3112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419069 | BOY |
| EOY | 458609 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3841 | BOY |
| EOY | 2858 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23811 | BOY |
| EOY | 28835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27652 | BOY |
| EOY | 31693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391417 | BOY |
| EOY | 426916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391417 | BOY |
| EOY | 426916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419069 | BOY |
| EOY | 458609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35499 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 901966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 747064 | CurrentTaxYear |
| Total | 3500486 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 901966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 747064 | CurrentTaxYear |
| Total | 3500486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3500486 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670 | CurrentTaxYear |
| Total | 22569 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -3828 | CurrentTaxYear |
| Total | -3828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3519227 | TotalSupport |
| Gross Receipts From Admissions Etc | 241096 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME INCLUDES TRAVEL REIMBURSEMENTS, NEWSPAPER HONORARIUMS, AND LOSS FROM FUNDRAISING EVENT. | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7058 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7058 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 734349 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 741407 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136211 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34053 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83190 | CurrentYearMinus3 |
| Current Year Minus2 | 115543 | CurrentYearMinus2 |
| Current Year Minus1 | 118950 | CurrentYearMinus1 |
| Current Year | 136211 | CurrentYear |
| Total | 453894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $680,841 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8068 | CurrentYearMinus3 |
| Current Year Minus2 | 12774 | CurrentYearMinus2 |
| Current Year Minus1 | 15158 | CurrentYearMinus1 |
| Current Year | 7058 | CurrentYear |
| Total | 43058 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20798 | CurrentYearMinus3 |
| Current Year Minus2 | 28886 | CurrentYearMinus2 |
| Current Year Minus1 | 29738 | CurrentYearMinus1 |
| Current Year | 34053 | CurrentYear |
| Total | 113475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $170,213 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32658 | OtherCostOrOtherBasis |
| Depreciation | 29546 | Depreciation |
| Book Value | 3112 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3112 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $22,914 |
| PAYROLL TAX LIABILITIES | $5,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28835 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAIS | NameOfEvent1 |
| Gross Receipts Event1 | 179823 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 163103 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16720 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3475 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16799 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2741 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 179823 | GrossReceiptsTotal |
| Charitable Contributions Total | 163103 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16720 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3475 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16799 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2741 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23015 | DirectExpenseSummaryEvents |
| Net Income Summary | -6295 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS E-MAILED TO BOARD MEMBERS AND QUESTIONS ADDRESSED PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST. |