COLUMBIA SLOUGH WATERSHED COUNCIL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA SLOUGH WATERSHED COUNCIL INC (EIN 03-0456181)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-26
- IRS object ID
- 201243319349300444
- 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 | 2012-11-26T17:39:03-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT G YINGLING JR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 N W 14TH DRIVE | AddressLine1 |
| City | GRESHAM | City |
| State | OR | State |
| ZIP Code | 970304804 | 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 | 030456181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA SLOUGH WATERSHED COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 5032811132 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7040 NE 47TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972181212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE VAN DYKE | Name |
| Title | EXEC DIRECTOR | Title |
| Date Signed | 2012-11-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT G YINGLING JR | Name |
| Phone | 5036667014 | Phone |
| Date Prepared | 2012-11-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | JANE VAN DYKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7040 NE 47TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972181212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 406800 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.columbiaslough.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | IS TO FOSTER ACTION TO PROTECT, ENHANCE. RESTORE AND REVITALIZE THE COLUMBIA SLOUGH AND ITS WATERSHED. THE COUNCIL IS A DIVERSE GROUP OF NEIGHBORS, PROPERTY OWNERS, BUSINESS, ENVIRONMENTAL GROUPS, RECREATION ADVOCATES AND GOVERNMENT AGENCIES WORKING THROUGHOUT THE WATERSHED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 57097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 213990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 335872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 247 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 272005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 392042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166275 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 183356 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 107663 | OtherExpensePriorYear |
| Other Expenses Current Year | 164181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 273938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 347537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44505 | RevenuesLessExpensesCY |
| Total Assets BOY | 160303 | TotalAssetsBOY |
| Total Assets EOY | 229980 | TotalAssetsEOY |
| Total Liabilities BOY | 9891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194917 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE CONNECT OUR COMMUNITY WITH THE COLUMBIA SLOUGH WATERSHED THROUGH HANDS-ON SCIENCE EDUCATION IN THE CLASSROOM AND THE FIELD, TOPICAL WORKSHOPS, OUTDOOR RECREATION EVENTS, INCLUDING CANOE AND KAYAK PADDLES, CYCLING, AND WALKING TOURS, AND VOLUNTEER CLEAN-UP AND PLANTING ACTIVITES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 108911 | Expense |
| Description | EDUCATION - SLOUGH SCHOOL PROVIDES HANDS-ON SCIENCE IN CLASSROOMS AND IN THE FIELD FOR STUDENTS, KINDERGARTEN THROUGHT COLLEGE. THEY LEARN ABOUT THE WATERSHED, ECOLOGY, WATER QUALTITY, NATIVE PLANTS AND ANIMALS, AND HUMAN IMPACTS. 5,700 STUDENTS PARTICIPATED IN SLOUGHT SCHOOL. DURING THE SPRING AND AUTUMN, WE OFFERED TADPOLES TALES,, A WEEKLY STORY, WALK, AND ACTIVITY FOR PRESCHOOLERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82033 | Expense |
| Description | OUTREACH PROGRAMS AND ACTIVITIES - WE HELD OVER TWENTY WORKSHOPS, PADDLING-CYCLING-OR WALKING OUTINGS AND FESTIVALS TO TEACH ADULTS AND CHILDREN ABOUT THE SLOUGH AND ITS WATERSHED. PARTICIPANTS CYCLED THE WELLFIELD TO LEARN ABOUT PORTLANDS GROUNDWATER SYSTEM, EXPLORED SMITH ANDY BYBEE WETLANDS, PADDLED THE SLOUGH AT A MOONLIGHT MIDNIGHT PADDLE, PLANTED A CONTAINER GARDEN AT EXPLORANDO EL COLUMBIA SLOUGH, AND LEARNED THE HISTORY AND CURRENT ISSUES FOR THE SLOUGH AT SLOUGH 101 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104807 | Expense |
| Description | STEWARDSHIP, RESTORATION AND MONITORING - WE REPLACED A FAILING CULVERT WITH A RAILROAD CARE BRIDGE TO IMPROVE WATER FLOW AND QUALITY IN THE WHITAKER AND COLUMBIA SLOUGHS. WE INSTALLED A DEMOSTRATION RAIN GARDEN AND NATURESCAPED BACKYARD AT OUR NEW TO US WATERSHED EDUCATION CENTER. WE WORKED AT FOUR RIPARIAN PROPERTIES ALONG WHITAKER AND SLOUGH TO REMOVE BLACKBERRY AND PLANT 500 NATIVE PLANTS AND SHRUBS, WE HELD TEN STEWARDSHIP SATURDAY WORK PARTIES WITH OVER 200 VOLUNTEERS. OUR EYES ON THE SLOUGH MONITORING PROGRAM PADDLED EVERY REACH OF THE SLOUGH REPORTING PROBLEMS ANDCOLLECTING TRASH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 295751 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE VAN DYKE | NamePerson |
| Telephone Number | 5032811132 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7040 NE 47TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972181212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ULYSSES COOLEY JR | ||||||||
| COUNCIL CHAIR | 002.00 | X | X | 0 | 0 | 0 | ||
| BIB DOLPHIN | ||||||||
| COUNCIL VICE CHAIR | 002.00 | X | X | 0 | 0 | 0 | ||
| SYSAN BARTHEL | ||||||||
| COUNCIL SECRETARY | 002.00 | X | X | 0 | 0 | 0 | ||
| STU TICKNOR | ||||||||
| COUNCIL TREASURER | 002.00 | X | X | 0 | 0 | 0 | ||
| NANCY HENDRICKSON | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| BRYON WOTERSDORF | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| CHUCK HARRIONS | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| KATHY SHEARIN | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| LINDA ROBINSON | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ERWIN BERGMAN | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| CORKY COLLIER | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MEEI LUM | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| BRANDIN KYLE | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| TROY CLARK | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| ERIC WENTLAND | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| DAVE HELZER | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JAMES DAVIS | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| MAUREEN MINISTER | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| TRAVIS SKIDMORE | ||||||||
| COUNCIL MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| JANE VAN DYKE | ||||||||
| EXECUTIVE DIRECTORE | 040.00 | 60895 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60895 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 40800 | GovernmentGrants |
| All Other Contributions | 11004 | AllOtherContributions |
| Total Contributions | 51804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTACTS FOR SERVICE | 334418 | 334418 |
| FEE FOR SERVICE | 1454 | 1454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 335872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18985 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14758 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4227 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 392042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 336011 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60895 | Total |
| Program Services | 42627 | ProgramServices |
| Management And General | 18268 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100939 | Total |
| Program Services | 100939 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6225 | Total |
| Program Services | 6024 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15297 | Total |
| Program Services | 13378 | ProgramServices |
| Management And General | 1919 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15029 | Total |
| Management And General | 15029 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18859 | Total |
| Program Services | 18686 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13594 | Total |
| Program Services | 7676 | ProgramServices |
| Management And General | 5918 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5974 | Total |
| Program Services | 3358 | ProgramServices |
| Management And General | 2616 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110 | Total |
| Program Services | 812 | ProgramServices |
| Management And General | 1298 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9952 | Total |
| Program Services | 8514 | ProgramServices |
| Management And General | 1438 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3844 | Total |
| Program Services | 1610 | ProgramServices |
| Management And General | 2234 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266 | Total |
| Program Services | 2266 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7048 | Total |
| Program Services | 5848 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM IMPLEMENTATION | 80608 | 80520 | 88 |
| FILLING FEES | 237 | 237 | |
| STAFF REQUIREMENT RELATED | 4066 | 3493 | 573 |
| BANK FEES | 594 | 594 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347537 | Total |
| Program Services | 295751 | ProgramServices |
| Management And General | 51786 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449 | BOY |
| EOY | 21343 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135333 | BOY |
| EOY | 133930 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9121 | BOY |
| EOY | 58175 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048 | BOY |
| EOY | 7410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7352 | BOY |
| EOY | 9122 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160303 | BOY |
| EOY | 229980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9891 | BOY |
| EOY | 35063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9891 | BOY |
| EOY | 35063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101860 | BOY |
| EOY | 104161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48552 | BOY |
| EOY | 90756 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150412 | BOY |
| EOY | 194917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160303 | BOY |
| EOY | 229980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 44505 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387676 | CurrentTaxYear |
| Total | 1524494 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127 | CurrentTaxYearMinus4Years |
| Total | 127 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2020 | CurrentTaxYearMinus4Years |
| Total | 2020 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387676 | CurrentTaxYear |
| Total | 1526641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1526641 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139 | CurrentTaxYear |
| Total | 1503 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139 | CurrentTaxYear |
| Total | 1503 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2770 | CurrentTaxYearMinus1Year |
| Total | 15393 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387815 | CurrentTaxYear |
| Total | 1543537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23373 | OtherCostOrOtherBasis |
| Depreciation | 14251 | Depreciation |
| Book Value | 9122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9122 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11a | THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING |
| Form 990 Part VI Section B Line 11a THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING |