STRATEGY STUDIO / PUBLIC DATA EXPLORER

ONE HUNDRED MILES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ONE HUNDRED MILES INC (EIN 45-5260656)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349308746
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T14:16:40-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205788602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Glaser and Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11859 Summerville Ave Suite 800AddressLine1Txt
CityCharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455260656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1One Hundred Miles IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEHBusinessNameControlTxt
Phone9122644111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2056AddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31521ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMegan DesrosiersPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9122644111PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErik Glaser CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMegan DesrosiersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2056AddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31521ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,193,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://onehundredmiles.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTo protect Georgia's coast through advocacy, education, and community engagement.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,110,015PYContributionsGrantsAmt
CY Contributions Grants$1,113,468CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$53,393CYProgramServiceRevenueAmt
PY Investment Income$29,329PYInvestmentIncomeAmt
CY Investment Income$24,674CYInvestmentIncomeAmt
PY Other Revenue$3,017PYOtherRevenueAmt
CY Other Revenue$1,896CYOtherRevenueAmt
PY Total Revenue$1,142,361PYTotalRevenueAmt
CY Total Revenue$1,193,431CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,393,352PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,444,277CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,089CYTotalFundraisingExpenseAmt
PY Other Expenses$1,010,646PYOtherExpensesAmt
CY Other Expenses$604,836CYOtherExpensesAmt
PY Total Expenses$2,403,998PYTotalExpensesAmt
CY Total Expenses$2,049,113CYTotalExpensesAmt
PY Revenues Less Expenses-$1,261,637PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$855,682CYRevenuesLessExpensesAmt
Total Assets BOY$4,160,305TotalAssetsBOYAmt
Total Assets EOY$3,877,478TotalAssetsEOYAmt
Total Liabilities BOY$346,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$427,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,814,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,449,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOne Hundred Miles, Inc. is a publicly supported conservation organization that protects Georgia's coast through advocacy, education, and community engagement. We build support for the protection of Georgia's coast through educational programming, media work, and our organization's communication efforts. We are successful because, through our work, people understand the value of coastal Georgia's unique environment and how they can help to protect it.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,328,707ExpenseAmt
DescOne Hundred Miles works with citizens and elected leaders to advocate for the passage and enforcement of laws and policies that protect coastal Georgia's wildlife, landscapes, and communities. In the 2025FY, we prioritized work on protecting the saltmarsh from privatization and the Okefenokee swamp from mining, advocating for superfund site cleanup in Brunswick and against harmful rezoning on Sapelo Island, and fighting the warehouse takeover in Chatham, Effingham, and Bryan Counties.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$408,991ExpenseAmt
Revenue$53,393RevenueAmt
DescOne Hundred Miles works to engage citizens and visitors about the ecological and cultural value Georgia's coast has to offer. Through a variety of community programs, digital communications, wide ranging media outreach and citizen action opportunities, in the 2025FY, we reached more than 300,000 people, ensuring they had the knowledge and tools to advocate for responsible decisions and take responsible actions in their daily lives that protect our coast's wildlife and wild places.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,737,698TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Megan DesrosiersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9122644111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2056AddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31521ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Scott Coleman
Chair1.00Yes (X)Yes (X)$0$0$0
Jim Barger
Director1.00Yes (X)$0$0$0
Lucy Crosswell
Director1.00Yes (X)$0$0$0
Burt Fealing
Director1.00Yes (X)$0$0$0
Rebecca Lang
Director1.00Yes (X)$0$0$0
Sally McDaniel
Director1.00Yes (X)$0$0$0
Henry Parkman
Director1.00Yes (X)$0$0$0
Shelley Renner
Director1.00Yes (X)$0$0$0
Roy Richards
Director1.00Yes (X)$0$0$0
Clay Rolader
Director1.00Yes (X)$0$0$0
Susan Shipman
Director1.00Yes (X)$0$0$0
Kathy Warden
Director1.00Yes (X)$0$0$0
Arlene Watson
Director1.00Yes (X)$0$0$0
David Weitnauer
Director1.00Yes (X)$0$0$0
Megan Desrosiers
President and CEO40.00Yes (X)$150,445$0$13,489
Kate Grinalds
VP of Philanthropy40.00$109,073$0$25,727Yes (X)
Alice Keyes
VP of Conservation40.00$106,155$0$3,185Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$365,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$138,914MembershipDuesAmt
All Other Contributions$974,554AllOtherContributionsAmt
Total Contributions$1,113,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram and Outreach EDesc
Business813312BusinessCd
Total Revenue Column$53,393TotalRevenueColumnAmt
Related Or Exempt Func Income$53,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,393TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,674TotalRevenueColumnAmt
Exclusion$24,674ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,896TotalRevenueColumnAmt
Exclusion$1,896ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,896OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,193,431TotalRevenueColumnAmt
Related Or Exempt Func Income$53,393RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,570ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,209TotalAmt
Program Services$113,407ProgramServicesAmt
Management And General$7,560ManagementAndGeneralAmt
Fundraising$30,242FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,011,900TotalAmt
Program Services$889,919ProgramServicesAmt
Management And General$64,549ManagementAndGeneralAmt
Fundraising$57,432FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,410TotalAmt
Program Services$175,352ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$8,228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,758TotalAmt
Program Services$83,466ProgramServicesAmt
Management And General$5,999ManagementAndGeneralAmt
Fundraising$7,293FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$128,269TotalAmt
Program Services$128,269ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,241TotalAmt
Management And General$42,241ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$11,463TotalAmt
Program Services$11,463ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,843TotalAmt
Program Services$87,843ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,683TotalAmt
Program Services$2,649ProgramServicesAmt
Fundraising$34FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,364TotalAmt
Program Services$68,409ProgramServicesAmt
Management And General$9,288ManagementAndGeneralAmt
Fundraising$21,667FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,620TotalAmt
Program Services$14,365ProgramServicesAmt
Management And General$863ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,847TotalAmt
Program Services$53,839ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt
Fundraising$2,002FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,625TotalAmt
Program Services$31,617ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt
Fundraising$2,141FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,736TotalAmt
Program Services$47,022ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt
Fundraising$28,401FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,012TotalAmt
Program Services$25,747ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMerchandiseDesc
Total$7,133TotalAmt
Program Services$4,331ProgramServicesAmt
Fundraising$2,802FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,049,113TotalAmt
Program Services$1,737,698ProgramServicesAmt
Management And General$149,326ManagementAndGeneralAmt
Fundraising$162,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$421,831BOYAmt
EOY$558,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$273,144BOYAmt
EOY$303,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,297,674BOYAmt
EOY$1,693,256EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$3,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$711,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$608,220BOYAmt
EOY$602,454EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$558,436BOYAmt
EOY$716,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,160,305BOYAmt
EOY$3,877,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,015BOYAmt
EOY$194,206EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$244,008BOYAmt
EOY$233,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,023BOYAmt
EOY$427,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,610,342BOYAmt
EOY$1,818,402EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,203,940BOYAmt
EOY$1,631,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,814,282BOYAmt
EOY$3,449,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,160,305BOYAmt
EOY$3,877,478EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$855,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,437NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$453,547PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,753OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,223,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110,015CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,857CurrentTaxYearAmt
Total$11,083,965TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,223,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110,015CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,857CurrentTaxYearAmt
Total$11,083,965TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31,602CurrentTaxYearMinus1YearAmt
Current Tax Year$22,632CurrentTaxYearAmt
Total$54,234TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31,602CurrentTaxYearMinus1YearAmt
Current Tax Year$22,632CurrentTaxYearAmt
Total$54,234TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,029,731PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,844CurrentTaxYearMinus1YearAmt
Current Tax Year$24,674CurrentTaxYearAmt
Total$50,588TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,017CurrentTaxYearMinus1YearAmt
Total$2,017TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,861CurrentTaxYearMinus1YearAmt
Current Tax Year$24,674CurrentTaxYearAmt
Total$52,605TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,896CurrentTaxYearAmt
Total$1,896TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,224,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,265,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,129,876CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,427CurrentTaxYearAmt
Total$11,138,466TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.99380PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,548FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,584FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,132FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,717,566FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,733,698FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$236,685FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,171FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$749CurrentYearMinus3Amt
Current Year Minus2$263,570CurrentYearMinus2Amt
Current Year Minus1$255,108CurrentYearMinus1Amt
Current Year$236,685CurrentYearAmt
Total$756,112TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,134,168LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,746CurrentYearMinus3Amt
Current Year Minus2$7,001CurrentYearMinus2Amt
Current Year Minus1$6,247CurrentYearMinus1Amt
Current Year$16,132CurrentYearAmt
Total$33,126TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$187CurrentYearMinus3Amt
Current Year Minus2$65,893CurrentYearMinus2Amt
Current Year Minus1$63,777CurrentYearMinus1Amt
Current Year$59,171CurrentYearAmt
Total$189,028TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$283,542GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,756CurrentYearMinus3Amt
Current Year Minus2$837CurrentYearMinus2Amt
Current Year Minus1$2,884CurrentYearMinus1Amt
Current Year$1,548CurrentYearAmt
Total$8,025TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,800OtherCostOrOtherBasisAmt
Book Value$91,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$490,162OtherCostOrOtherBasisAmt
Depreciation$44,211DepreciationAmt
Book Value$445,951BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,315OtherCostOrOtherBasisAmt
Depreciation$4,547DepreciationAmt
Book Value$29,768BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,963OtherCostOrOtherBasisAmt
Depreciation$60,028DepreciationAmt
Book Value$34,935BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$602,454TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,232,868TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,437NetUnrealizedGainsInvstAmt
Revenue Not Reported$39,437RevenueNotReportedAmt
Revenue Subtotal$1,193,431RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,193,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,050,866TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,753OtherExpensesIncludedAmt
Expenses Not Reported$1,753ExpensesNotReportedAmt
Expenses Subtotal$2,049,113ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,049,113TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is a nonprofit organization and is exempt from income tax under section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes is made in the financial statements. The Organization files informational returns in the federal and applicable state jurisdictions. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal form 990 is subject to examination by the IRS, generally for three years after it is filed.
Part XII, Line 2d - Other Adjustments:Bad Debts 1,753.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMegan DesrosiersPersonNm
TitlePresident and CEOTitleTxt
Base Compensation Filing Org$150,445BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,525DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,964NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,934TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Board of Directors will review and approve form 990 before it is filed.
Form 990, Part VI, Section B, line 12cEach director on the board completes a conflict of interest statementannually.
Form 990, Part VI, Section B, line 15The Board of Directors annually reviews the compensation of President andChief Executive Officer and makes necessary adjustments during that time.The Board of Directors annually reviews the compensation of key employeesand makes necessary adjustments during that time.
Form 990, Part VI, Section C, line 19The conflict of interest policy, form 990, financial statements, and governing documents will be made available upon request.
Form 990, Part XI, line 9:Bad Debts -1,753.