Civic Intelligence

Wild Salmon River Expeditions

EIN 33-1034829 • 501(c)3 • Portland, OR

Profile

Tca is to conserve functioning salmon/steelhead eco-system at watershed levels; integrate angling activities with basic scientific research, collect raw data, monitor environmental functions, salmon/steelhead population dynamics, public education, provide logistic support for field work in remote locations, provide anti-poaching support, encourage conservation ethic and sustainable eco-tourism, public education.

PO Box 13121Portland, OR 97213

www.theconservationangler.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$848,724

Up $114,130 (+16%) from 2023

Liabilities

Up

$6,540

Up $6,540 from 2023

Net Assets

Up

$842,184

Up $107,590 (+15%) from 2023

Revenue

Up

$608,006

Up $138,902 (+30%) from 2023

Expenses

Up

$498,766

Up $41,452 (+9.1%) from 2023

Net Income

Up

$109,240

Up $97,450 (+827%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $502,543Liabilities 2020: $0Net Assets 2020: $502,5432020Assets 2021: $681,282Liabilities 2021: $0Net Assets 2021: $681,2822021Assets 2022: $725,961Liabilities 2022: $0Net Assets 2022: $725,9612022Assets 2023: $734,594Liabilities 2023: $0Net Assets 2023: $734,5942023Assets 2024: $848,724Liabilities 2024: $6,540Net Assets 2024: $842,1842024

Highlighted filing

2024

Assets$848,724
Liabilities$6,540
Net Assets$842,184

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $301,224Expenses 2020: $154,653Net Income 2020: $146,5712020Revenue 2021: $483,192Expenses 2021: $304,453Net Income 2021: $178,7392021Revenue 2022: $440,695Expenses 2022: $396,016Net Income 2022: $44,6792022Revenue 2023: $469,104Expenses 2023: $457,314Net Income 2023: $11,7902023Revenue 2024: $608,006Expenses 2024: $498,766Net Income 2024: $109,2402024

Highlighted filing

2024

Revenue$608,006
Expenses$498,766
Net Income$109,240

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$733,369
Mission and Program Overview

Mission

Tca is to conserve functioning salmon/steelhead eco-system at watershed levels; integrate angling activities with basic scientific research, collect raw data, monitor environmental functions, salmon/steelhead population dynamics, public education, provide logistic support for field work in remote locations, provide anti-poaching support, encourage conservation ethic and sustainable eco-tourism, public education.

Keeping what's left of the wild, wild.with science as our north star, education as an inspiration, and the law as our hammer, the conservation angler is the watcher of wild salmon and steelhead's well-being and the shield that guards their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,495$470,145▲ $10,650
Cash and Non-Interest-Bearing Accounts$233,582$378,579▲ $144,997
Investments in Publicly Traded Securities$41,517$0▼ $41,517
Total Assets$734,594$848,724▲ $114,130
Liabilities
Other Liabilities$0$6,540▲ $6,540
Total Liabilities$0$6,540▲ $6,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,594$842,184▲ $107,590
Total Net Assets Fund Balance$734,594$842,184▲ $107,590
Total Liabilities and Net Assets / Fund Balance$734,594$848,724▲ $114,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MoskowitzExecutive Director (jan-oct)/secretaryFT$71,500$6,500$78,000
Chris JonesOperations & Finance DirectorFT$37,972$3,297$41,269
Peter SoverelPresident (jan-oct)/emeritus DirectorPT$19,200-$19,200
John McmillianPresident (nov-dec)FT$16,667$1,035$17,702
Chrsitine SoverelDirectorPT$16,052-$16,052

Board Members and Trustees

NameTitle
Tom PeroVice President
Dan BurnsDirector
Jonathan OlchDirector
Karl KonecnyDirector
Otis FugelsoDirector
Peter HerzogDirector
Robert SheleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$523,232
Program Service Revenue
$0
Investment Income
$26,197
Other Revenue
$58,577
All Other Contributions
$523,232
Change in Net Assets
$109,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$34,197Stock Quote
Total Noncash Contributions1$34,197-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,791
Other Expenses$136,975
Total Fundraising Expense$19,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,917$11,881$9,425$172,223
Other Salaries and Wages$131,558$10,355$8,216$150,129
Payroll Taxes$25,118$1,977$1,569$28,664
Fees for Services Legal$28,106--$28,106
Information Technology$2,501$15,035-$17,536
Occupancy$13,192--$13,192
Travel$11,106--$11,106
Other Employee Benefits$9,442$743$590$10,775
Office Expenses$5,931--$5,931
Fees for Services Accounting-$4,875-$4,875
Insurance-$3,601-$3,601
All Other Expenses$2,406--$2,406
Fees for Services Other-$2,320-$2,320
Other Expenses$550--$550
Total Functional Expenses$428,179$50,787$19,800$498,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$6,466
Payroll Liabilities$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Peter soverel, former president and current emeritus director, has a family relationship with christine soverel, a board director.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an outside accounting firm and was reviewed by the finance director and president. A copy was provided to the board of directors for review prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Responsible persons serving as an officer, employee or member of the board of directors are required to disclose any actual or potential conflicts of interest related to contracts or transactions. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. Individuals with a conflict may not participate in discussions or votes on the matter, except to provide information or answer questions, and their ineligibility to vote is recorded. Responsible persons who are not members of the board of directors or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to the chair any conflict of interest that such responsible person has with respect to a contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy.

Form 990, Part VI, Section B, Line 15A

The board of directors sets the president's compensation. The president sets the compensation of the staff, which the board of directors review as part of the annual budget process.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, and conflict of interest policy are made available at the organization's office on request to members of the public who call and schedule a meeting ahead of time.

Filing and Contact Details

Filer

Filer Name
Wild Salmon Rivers
EIN
33-1034829
Phone
4255019852
Address
PO BOX 13121, PORTLAND, OR 97213
Doing Business As
The Conservation Angler

Signing Officer

Name
John Mcmillan
Title
President
Phone
4255019852
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcmillan
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen M Bass
Phone
6022646835
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0KEEPING WHAT'S LEFT OF THE WILD, WILD.WITH SCIENCE AS OUR NORTH STAR, EDUCATION AS AN INSPIRATION, AND THE LAW AS OUR HAMMER, THE CONSERVATION ANGLER IS THE WATCHER OF WILD SALMON AND STEELHEAD'S WELL-BEING AND THE SHIELD THAT GUARDS THEIR FUTURE.
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IRS990/Desc0TCA'S PRIORITIES ARE TO GALVANIZE ANGLERS IN A COALITION TO PROTECT AND ENHANCE OUR ICONIC WATERSHEDS, WHICH REPRESENT THE LIFEBLOOD OF WILD STEELHEAD AND SALMON. CONSERVATION ACTIVITIES CARRIED OUT IN 2024 INCLUDE: - COLUMBIA AND SNAKE RIVER STEELHEAD CONSERVATION- OLYMPIC PENINSULA STEELHEAD CONSERVATION- WILLAMETTE RIVER STEELHEAD AND CHINOOK CONSERVATION- NORTH UMPQUA STEELHEAD CONSERVATION [SEE SCHEDULE O FOR MORE INFORMATION]COLUMBIA AND SNAKE RIVER STEELHEAD CONSERVATION - WILD STEELHEAD RETURNING TO THE MOST PROLIFIC STEELHEAD AND SALMON RIVER ON THE WEST COAST RUN A GAUNTLET AS THEY RETURN HOME. ONE OBSTACLE WE CAN EASE OR REMOVE IS HARVEST. TCA'S GOAL IS TO REDUCE THE ENCOUNTER RATE ON WILD STEELHEAD BY PROTECTING REFUGE AREAS AND REFORMING FISHING REGULATIONS ALONG THE WAY. CATCH AND RELEASE BY ITSELF IS NOT ENOUGH TO PROTECT WILD STEELHEAD BOUND FOR RIVERS SUCH AS THE WIND, KLICKITAT, DESCHUTES, JOHN DAY, WENATCHEE, CLEARWATER, SNAKE, AND GRAND RONDE. OLYMPIC PENINSULA STEELHEAD CONSERVATION - OLYMPIC PENINSULA WILD STEELHEAD ARE IN STEEP DECLINE OVER THE LAST 30 YEARS. TCA HAS WORKED CLOSELY WITH THE WASHINGTON DEPARTMENT OF FISH & WILDLIFE TO MODIFY MANAGEMENT REGIMES, REDUCE RECREATIONAL AND COMMERCIAL HARVEST, SET ESCAPEMENT REQUIREMENT, PARTICIPATED IN A NUMBER OF COMMISSION AND WORKING GROUP MEETINGS, AND DATA MINING. WILLAMETTE RIVER STEELHEAD AND CHINOOK CONSERVATION - THE WILLAMETTE RIVER IS OREGON'S LARGEST WATERSHED AND HOME TO WILD SPRING CHINOOK, WINTER STEELHEAD AND NUMEROUS WILD TROUT POPULATIONS. HOWEVER, ITS PRODUCTIVITY HAS BEEN HAMSTRUNG BY 14 FLOOD CONTROL AND HYDROELECTRIC PROJECTS AND FAILING MITIGATION EFFORTS. TCA IS WORKING ALONGSIDE OTHER CONSERVATION GROUPS TO REFORM FLOW REGIMES AND REMOVE HARMFUL HATCHERY STEELHEAD PROGRAMS. NORTH UMPQUA STEELHEAD CONSERVATION - THE NORTH UMPQUA COALITION CONSISTING OF NATIVE FISH SOCIETY, OREGON COUNCIL OF FLYFISHERS INTERNATIONAL, PACIFIC RIVERS, THE CONSERVATION ANGLER, THE NORTH UMPQUA FOUNDATION, THE STEAMBOATERS, TROUT UNLIMITED, AND UMPQUA WATERSHEDS FORMED IN JANUARY 2021. COLLECTIVELY WE DETERMINED THAT OREGON SHOULD MANAGE THE NORTH UMPQUA AS A WILD STEELHEAD WATERSHED WHICH WOULD BECOME THE ONLY RIVER IN OREGON MANAGED FOR BOTH WILD WINTER AND SUMMER STEELHEAD. THE COALITION FOCUSED ITS ADVOCACY ON EDUCATING THE OREGON FISH AND WILDLIFE COMMISSION ABOUT THE WILD SUMMER STEELHEAD, THEIR ICONIC STATUS AS A GAMEFISH PURSUED BY ANGLERS FROM AROUND THE WORLD, AS WELL AS THEIR INCREDIBLE DIVERSITY AND UNIQUE LIFE HISTORY ATTRIBUTES WHICH ARE ESSENTIAL FOR THEIR FUTURE SURVIVAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (NOV-DEC)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/MissionDesc0TO CONSERVE FUNCTIONING SALMON/STEELHEAD ECO-SYSTEM AT WATERSHED LEVELS, INTEGRATE ANGLING ACTIVITIES WITH BASIC SCIENTIFIC RESEARCH, COLLECT RAW DATA, MONITOR ENVIRONMENTAL FUNCTIONS, SALMON/STEELHEAD POPULATION DYNAMICS, PUBLIC EDUCATION, PROVIDE LOGISTIC SUPPORT FOR... TO CONSERVE FUNCTIONING SALMON/STEELHEAD ECO-SYSTEM AT WATERSHED LEVELS, INTEGRATE ANGLING ACTIVITIES WITH BASIC SCIENTIFIC RESEARCH, COLLECT RAW DATA, MONITOR ENVIRONMENTAL FUNCTIONS, SALMON/STEELHEAD POPULATION DYNAMICS, PUBLIC EDUCATION, PROVIDE LOGISTIC SUPPORT FOR FIELD WORK IN REMOTE LOCATIONS, PROVIDE ANTI-POACHING SUPPORT, ENCOURAGE CONSERVATION ETHIC AND SUSTAINABLE ECO-TOURISM, PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt05931
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0OSPREY JOURNAL
IRS990/OtherExpensesGrp/Desc1KAMCHATKA STEELHEAD
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt3550
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01569
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IRS990/PayrollTaxesGrp/TotalAmt028664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL CONSERVATION, SCIENCE, AND ADVOCACY: PROGRAM INCLUDES PORTIONS OF THE KAMCHATKA STEELHEAD PROJECT, DEVELOPMENT OF OUR NORTHERN CROWN INITIATIVE, AND CROSS-BORDER SCIENTIFIC AND ADVOCACY COLLABORATION IN BRITISH COLUMBIA AND ONTARIO, CANADA. OUR SCIENCE AND ADVOCACY STAFF WORK WITH INDEPENDENT AND AGENCY SCIENTISTS AND ADVOCATES WITH ORGANIZATIONS LOCATED IN CANADA AND IN OTHER COUNTRIES FOR THE PURPOSE OF ADVANCING AND EXCHANGING SCIENTIFIC AND CONSERVATION KNOWLEDGE ABOUT WILD STEELHEAD. DATA COLLECTED THROUGH THE KSP HAS PROVIDED THE BASIS FOR OVER TWO DOZEN SCIENTIFIC PAPERS AND INCLUDES IMPORTANT DISCOVERIES ABOUT THE RELATIONSHIPS BETWEEN ANADROMOUS AND NON-ANADROMOUS LIFE HISTORIES WITHIN AND BETWEEN BREEDING POPULATIONS. THROUGH INFORMATION COLLECTED FROM FLY-CAUGHT STEELHEAD DURING THE LIFE OF THE PROJECT, OUR UNDERSTANDING NOT ONLY OF ASIATIC STEELHEAD BUT, BY EXTENSION, THEIR NORTH AMERICAN RELATIVES AND HAS ENABLED OUR ORGANIZATION TO ADVOCATE FOR CONSERVATION EFFORTS TO FURTHER WILD FISH RECOVERY IN THE UNITED STATES. KAMCHATKA STEELHEAD PROJECT: THE CONSERVATION ANGLER AND MOSCOW STATE UNIVERSITY CONTINUE TO BE UNABLE TO CONDUCT NORMAL FIELD OPERATIONS. TCA AND MGU INSTEAD, MOUNTED AND ANTI-POACHING OPERATIONS TO PROTECT CONSERVATION GAINS REALIZED OVER THE PROCEEDING 29 YEARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052918
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OSPREY: INTERNATIONAL JOURNAL OF SALMON AND STEELHEAD CONSERVATION PUBLISHES THE LATEST SCIENTIFIC RESEARCH, POLICY, NEWS, AND OPINION ABOUT WILD PACIFIC SALMON AND STEELHEAD CONSERVATION. OUR PARTNERSHIPS MAKE THIS POSSIBLE AND THE CONSERVATION ANGLER WORKS WITH FLYFISHERS INTERNATIONAL, THE FLY SHOP, WILD STEELHEAD COALITION, WORLD SALMON FORUM, SKEENAWILD, THE STEELHEAD SOCIETY OF BRITISH COLUMBIA, WILD FISH CONSERVANCY AND INDEPENDENT SCIENTISTS AND WRITERS. THE OSPREY ADVOCATES FOR THE CONSERVATION OF WILD STEELHEAD AND SALMON STOCKS AND THE RECOVERY OF DEPRESSED POPULATIONS. THE OSPREY IS GOVERNED BY AN EDITORIAL AND MANAGEMENT COMMITTEE AND A COUNCIL OF INTERNATIONALLY PROMINENT SCIENTIFIC ADVISORS PROVIDES EDITORIAL GUIDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038749
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATURAL RESOURCE AGENCY BUDGET ADVOCACY: THE STATES OF IDAHO, WASHINGTON, AND OREGON OPERATE MULTIPLE SALMON AND STEELHEAD HATCHERIES ALONG THE COLUMBIA AND SNAKE RIVERS WHICH ARE THE PRODUCT OF AGREEMENTS TO TRADE FREE-FLOWING RIVERS FOR HATCHERY FISH. THESE HATCHERIES REPRESENT A FAILED PROMISE, A PROMISE MADE BEFORE WE UNDERSTOOD THAT HATCHERIES WOULD FAIL TO REPLACE WILD STEELHEAD AND SALMON. TCA IS WORKING TO REFORM THE MITIGATION REQUIREMENTS AUTHORIZED BY MULTIPLE DAMS AND HATCHERY-BUILDING BOONDOGGLES SO THAT WILD FISH CAN REBUILD THE ABUNDANCE AND DIVERSITY IN MULTIPLE WATERSHEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053784
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2024 AMOUNT: $ 4,793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419702
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025369
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IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.02400
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89040
IRS990ScheduleA/PublicSupportPY509Pct00.97600
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170197
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467451
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299206
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK QUOTE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034197
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER SOVEREL, FORMER PRESIDENT AND CURRENT EMERITUS DIRECTOR, HAS A FAMILY RELATIONSHIP WITH CHRISTINE SOVEREL, A BOARD DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE FINANCE DIRECTOR AND PRESIDENT. A COPY WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESPONSIBLE PERSONS SERVING AS AN OFFICER, EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST RELATED TO CONTRACTS OR TRANSACTIONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. INDIVIDUALS WITH A CONFLICT MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTES ON THE MATTER, EXCEPT TO PROVIDE INFORMATION OR ANSWER QUESTIONS, AND THEIR INELIGIBILITY TO VOTE IS RECORDED. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE PRESIDENT'S COMPENSATION. THE PRESIDENT SETS THE COMPENSATION OF THE STAFF, WHICH THE BOARD OF DIRECTORS REVIEW AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE ON REQUEST TO MEMBERS OF THE PUBLIC WHO CALL AND SCHEDULE A MEETING AHEAD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734594
IRS990/TotalAssetsEOYAmt0848724
IRS990/TotalAssetsGrp/BOYAmt0734594
IRS990/TotalAssetsGrp/EOYAmt0848724

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