Civic Intelligence

Living Lands & Waters

990 • Fiscal year 2020 • EIN 36-4244353

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

17624 Route 84 NEast Moline, IL 61244

(309) 496-9848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,856

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$3,689,760

No earlier filing loaded for comparison.

Net Assets

$3,411,021

No earlier filing loaded for comparison.

Liabilities

$278,739

No earlier filing loaded for comparison.

Revenue

$1,756,808

No earlier filing loaded for comparison.

Expenses

$1,864,295

No earlier filing loaded for comparison.

Net Income

-$107,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2020: $3,689,760Liabilities 2020: $278,739Net Assets 2020: $3,411,0212020Assets 2021: $3,716,410Liabilities 2021: $105,559Net Assets 2021: $3,610,8512021Assets 2022: $4,582,019Liabilities 2022: $100,143Net Assets 2022: $4,481,8762022Assets 2023: $4,671,178Liabilities 2023: $109,597Net Assets 2023: $4,561,5812023Assets 2024: $4,980,839Liabilities 2024: $181,517Net Assets 2024: $4,799,3222024

Highlighted filing

2020

Assets$3,689,760
Liabilities$278,739
Net Assets$3,411,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,756,808Expenses 2020: $1,864,295Net Income 2020: -$107,4872020Revenue 2021: $2,325,294Expenses 2021: $2,125,464Net Income 2021: $199,8302021Revenue 2022: $3,189,926Expenses 2022: $2,318,901Net Income 2022: $871,0252022Revenue 2023: $2,587,976Expenses 2023: $2,508,271Net Income 2023: $79,7052023Revenue 2024: $2,542,475Expenses 2024: $2,304,734Net Income 2024: $237,7412024

Highlighted filing

2020

Revenue$1,756,808
Expenses$1,864,295
Net Income-$107,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,756,808
Mission and Program Overview

Mission

To aid in the protection, preservation and restoration of the natural environment of the nation's major rivers and their watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,989$2,054,468▼ $232,521
Savings and Temporary Cash Investments$1,135,592$1,491,927▲ $356,335
Inventories for Sale or Use$189,784$82,534▼ $107,250
Prepaid Expenses and Deferred Charges$18,350$14,832▼ $3,518
Total Assets$3,649,695$3,689,760▲ $40,065
Other Assets Total$18,980$45,999▲ $27,019
Liabilities
Unsecured Notes Loans Payable$0$189,500▲ $189,500
Accounts Payable and Accrued Expenses$131,187$89,239▼ $41,948
Total Liabilities$131,187$278,739▲ $147,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,475,934$3,374,195▼ $101,739
Net Assets With Donor Restrictions$42,574$36,826▼ $5,748
Total Net Assets Fund Balance$3,518,508$3,411,021▼ $107,487
Total Liabilities and Net Assets / Fund Balance$3,649,695$3,689,760▲ $40,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,003,150$2,367,717$4,370,867
Leasehold Improvements$51,318$23,342$74,660
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,980-▲ $4,030-$13,010
2019$15,794-▲ $3,186-$18,980
2018$15,686-▲ $108-$15,794
2017$15,268-▲ $418-$15,686
2016$14,117-▲ $1,151-$15,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chad PregrackePresidentFT$134,856$134,856

Board Members and Trustees

NameTitle
Fred OelschlaegerChairman
Kathleen LoganVice-chairman
Alain PfaffDirector
Andrew BrownDirector
Darin AdrianDirector
Gary SwickDirector
George LeavellDirector
Jim WiegandDirector
Lee NelsonDirector
Paul WujekDirector
Bucky MansuySecretary
Mark WerningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,603
Program Service Revenue
$20,336
Investment Income
$6,880
Other Revenue
$32,989
All Other Contributions
$1,689,603
Change in Net Assets
$-107,487

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$11,696Donor Provided
Books and Publications-$5,000Donor Provided
Total Noncash Contributions1$16,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,819
Revenue Not Reported on Financial Statements
$32,989
Revenue Not Reported on Form 990
$171,574
Other Revenue Adjustments
$32,989
Total Revenue per Audited Statements
$1,895,393
Total Revenue per Form 990
$1,756,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,446
Salaries, Compensation, and Employee Benefits$851,376
Total Fundraising Expense$113,540
Grants and Similar Amounts Paid$6,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,884$117,205$34,365$578,454
Depreciation Depletion$240,536$6,925$0$247,461
Current Officers, Directors, Trustees, and Key Employees$53,942$40,457$40,457$134,856
Insurance$130,428$0$0$130,428
All Other Expenses$116,944$0$0$116,944
Pension Plan Contributions$37,778$11,886$5,344$55,008
Payroll Taxes$36,268$12,014$5,630$53,912
Other Expenses$39,780$12,909$0$52,689
Occupancy$34,266$10,214$0$44,480
Other Employee Benefits$20,290$5,826$3,030$29,146
Advertising$0$0$23,910$23,910
Office Expenses$5,847$16,223$0$22,070
Fees for Services Accounting$0$12,450$0$12,450
Fees for Services Legal$0$7,899$0$7,899
Grants to Domestic Orgs$6,473--$6,473
Information Technology$0$0$804$804
Total Functional Expenses$1,496,747$254,008$113,540$1,864,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,035,869
Expenses per Audited Statements$1,864,295
Total Expenses per Form 990$1,864,295
Expenses Not Reported on Form 990$171,574
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad PregrackePresidentMonthly fair market rentNo$18,000
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Living Lands & Waters
EIN
36-4244353
Phone
3094969848
Address
17624 ROUTE 84 N, EAST MOLINE, IL 61244

Signing Officer

Name
Mark Werning
Title
Treasurer
Phone
3094969848
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Oelschlaeger
Formed
1998
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
5,500

Preparer

Firm
Kent G Klauer CPA PC
Address
1908 16th St, Moline, IL 61265
Preparer
Kent G Klauer CPA
Phone
3097625800
Supplemental Narrative

Additional Explanations

Other

Part iii, item 4a - community river clean-up projects covering several waterways in various states.

Other

In continuing our quest to improve the cleanliness and quality of our nation's rivers while engaging citizens in the process, the ll&w crew hosted 65 community cleanups in 9 states and on 6 different rivers in 2019. With the help of 2,706 awesome volunteers, we were able to remove 326,679 pounds of garbage using muscle power alone. We also conducted 118 crew and excavator cleanups and were able to remove an additional 194,558 pounds.

Other

Part iii, item 4b - million trees project consisting of growing and replanting trees and reforestation of areas along waterways.

Other

The milliontrees project was initiated in 2007 to help further our mission to protect, preserve and restore the natural environment of our nation's major rivers and their watersheds. Our mission is to not only clean up the riverways, but to also enhance the watershed by planting native trees and removing invasive plants. Project goals are to re-establish native, nut-bearing, hardwood trees along waterways and within communities, provide shelter and a viable food source for wildlife and migratory birds, increase biodiversity, help reduce erosion and run-off, improve water and air quality and create an awareness regarding the value of planting native hardwoods. The largest land restoration project in idot history totaling 28 acres, the i-80 restoration project focuses on restoring two tracks of land into a native prairie. This highly visible property is situated where interstate 80 crosses the mississippi river in illinois and can be viewed from the illinois welcome center, which overlooks the beautiful mississippi river valley. Not only that, nearly 200 years ago, illinois used to be 60% prairie. Of the nearly 22 million acres of prairie that was in the state in the 1820's, only .01% is left today. This decrease in prairie has resulted in habitat loss for native animals such as bison, deer, birds and many more. Restoring this parcel of land to its native landscape will provide countless benefits to the local ecosystem and raise awareness among the public of this endangered ecosystem.

Other

Part iii, item 4c - education of the public about the environment/ecology through river cleanups, educational workshop and reforestation.

Other

In partnership with the us army corps of engineers, ll&w hosts free one-day workshops for educators (both traditional and non-traditional) on the corps' new curriculum and activities guide, our mississippi river, in addition to sharing lessons created for workshops in the "floating classroom" <https://www.livinglandsandwaters.org/what-we-do/ education/student-educati onal-workshops/ labactivities.html>. This curriculum is awesome and aligned with each state on the mississippi's educational standards to make it as easy for teachers as possible. In addition to curriculum training, ll&w spends some time in the field with each group showing them firsthand different facets of the river via our workboats.

Pt VI, Line 11B

The completed form 990 is provided to all board members for their review before filing.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public by request. Annual financial statements available on organizations website.

Pt VI, Line 12C

The finance manager reviews all invoices for any possible conflicts of interest. If necessary, any conflicts are discussed with the board.

Pt VI, Line 2

The organization maintains accounts at this bank.

Pt XII, Line 2C

Independent accountant compiles financial statements each month. Board reviews and accepts statements.

Pt VI, Line 15A

The organization's ceo compensation is reveiwed and approved by the governing body (board) annually.

Pt VI, Line 15B

Other employees' compensation is reveiwed and approved by the governing body (board) annually.

Pt VI, Line 4

Organizational by-laws were amended in order to clarify the entity's charitable purpose and to permit the board by a two-thirds vote to waive term limitations on board service and permit an individual board member to serve continuously for an indefinite period, although only one board member may serve on the board persuant to such a waiver at any given time.

Other

Amended return due to ertc in 2020 and correction of percentage on schedule a, part ii. This changed pages 1, 9, 11 and schedule a

Form 990, Part III, Line 4D

Great mississippi river cleanup and i-80 11330. 6473. 22000.

Financial Statement Notes

Pt V, Line 4

To accumulate endowment funds for future funding purposes.

Pt XI, Line 4B

Ertc credit wage adjustment

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01756808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0804
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0804
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0130428
IRS990/InsuranceGrp/TotalAmt0130428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082534
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06880
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02391059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02286989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054468
IRS990/LandBldgEquipCostOrOtherBssAmt04445527
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032989
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032989
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO AID IN THE PROTECTION, PRESERVATION AND RESTORATION OF THE NATURAL ENVIRONMENT OF THE NATION'S MAJOR RIVERS AND THEIR WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03518508
IRS990/NetAssetsOrFundBalancesEOYAmt03411021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03475934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03374195
IRS990/NoncashContributionsAmt016696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010214
IRS990/OccupancyGrp/ProgramServicesAmt034266
IRS990/OccupancyGrp/TotalAmt044480
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016223
IRS990/OfficeExpensesGrp/ProgramServicesAmt05847
IRS990/OfficeExpensesGrp/TotalAmt022070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018980
IRS990/OtherAssetsTotalGrp/EOYAmt045999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029146
IRS990/OtherExpensesGrp/Desc0FOOD, FUEL AND LODGING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2SUPPLIES/EQUIP EXP
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312909
IRS990/OtherExpensesGrp/ProgramServicesAmt082603
IRS990/OtherExpensesGrp/ProgramServicesAmt173962
IRS990/OtherExpensesGrp/ProgramServicesAmt2190746
IRS990/OtherExpensesGrp/ProgramServicesAmt339780
IRS990/OtherExpensesGrp/TotalAmt082603
IRS990/OtherExpensesGrp/TotalAmt173962
IRS990/OtherExpensesGrp/TotalAmt2190746
IRS990/OtherExpensesGrp/TotalAmt352689
IRS990/OtherRevenueTotalAmt032989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012014
IRS990/PayrollTaxesGrp/ProgramServicesAmt036268
IRS990/PayrollTaxesGrp/TotalAmt053912
IRS990/PensionPlanContributionsGrp/FundraisingAmt05344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037778
IRS990/PensionPlanContributionsGrp/TotalAmt055008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014832
IRS990/PrincipalOfficerNm0FRED OELSCHLAEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MILLION TREES PROJECT CONSISTING OF GROWING AND REPLANTING TREES AND REFORESTATION OF AREAS ALONG WATERWAYS. SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258409
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OF THE PUBLIC ABOUT THE ENVIRONMENT/ECOLOGY THROUGH RIVER CLEANUPS, EDUCATIONAL WORKSHOP AND REFORESTATION. SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052583
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREAT MISSISSIPPI RIVER CLEANUP AND I-80 RESTORATION PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011330
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06473
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02148708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016419
IRS990/PYInvestmentIncomeAmt08705
IRS990/PYOtherExpensesAmt01095569
IRS990/PYProgramServiceRevenueAmt046713
IRS990/PYRevenuesLessExpensesAmt0104592
IRS990/PYSalariesCompEmpBnftPaidAmt0987546
IRS990/PYTotalExpensesAmt02099534
IRS990/PYTotalRevenueAmt02204126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01135592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01491927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CONTRACT REVENUE 2016: 25000. 2017: 25000. 2018: 0. 2019: 0. 2020: 0. Description: OTHER SUPPORT 2016: 5496. 2017: 14500. 2018: 77987. 2019: 46713. 2020: 20336. Description: FUND RAISING EVENTS 2016: 37772. 2017: 0. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01696603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02148708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01789673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01918749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01717047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09270780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252804
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63750
IRS990ScheduleA/PublicSupportTotal170Amt05853549
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03417231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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