Form 990, Part VI, Line 11B: Form 990 Review Process
“Preliminary tax return reviewed with treasurer, board president, executive director, and administrative assistant”
Scores are not available for this record yet.
Assets
Up$266,960
Up $63,922 (+31%) from 2014
Net Assets
Up$266,838
Up $63,800 (+31%) from 2014
Liabilities
Up$122
Up $122 from 2014
Revenue
Up$122,437
Up $25,905 (+27%) from 2014
Expenses
Up$58,637
Up $79 (+0.1%) from 2014
Net Income
Up$63,800
Up $25,826 (+68%) from 2014
Educating the public in our area of operation with regard to living in bear inhabited area; provided bear aversion services to local sheriff departments; provided information on bear proof trash containers and related ordinances. Sale of motion activated barking devices used to deter bear break-ins. Rescue distressed bears.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $203,038 | $266,838 | ▲ $63,800 |
| Savings and Temporary Cash Investments | $178,177 | $237,186 | ▲ $59,009 |
| Cash and Non-Interest-Bearing Accounts | $19,867 | $25,639 | ▲ $5,772 |
| Land, Buildings, and Equipment, Net | $3,271 | $2,423 | ▼ $848 |
| Inventories for Sale or Use | $1,723 | $1,712 | ▼ $11 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $203,038 | $266,960 | ▲ $63,922 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $122 | - |
| Total Liabilities | $0 | $122 | ▲ $122 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $203,038 | $266,838 | ▲ $63,800 |
| Total Liabilities and Net Assets / Fund Balance | $203,038 | $266,960 | ▲ $63,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $62,317 | $62,317 |
| Other Land Buildings | $2,423 | $25,240 | $27,663 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen K Davisson | Admin. Assistant | PT | $2,892 | $2,892 |
| Name | Title |
|---|---|
| Fran Gerhardy | President |
| Cheryl Millham | Director |
| Kathy Davisson | Director |
| Ann Bryant | Executive Direc |
| Laura Sieligman | Secretary |
| William Edic | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $55,344 |
| Salaries, Compensation, and Employee Benefits | $3,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,448 | $2,828 | - | $28,276 |
| Insurance | $3,754 | - | - | $3,754 |
| Other Salaries and Wages | $2,603 | $289 | - | $2,892 |
| All Other Expenses | $1,602 | $390 | - | $1,992 |
| Other Expenses | $1,688 | - | - | $1,688 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Depreciation Depletion | $763 | $85 | - | $848 |
| Payroll Taxes | $361 | $40 | - | $401 |
| Total Functional Expenses | $55,005 | $3,632 | $0 | $58,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $122 |
“Preliminary tax return reviewed with treasurer, board president, executive director, and administrative assistant”
“Local payscales are consulted and compared to the work performed by employees of the bear league, and then utilized to determine reasonable compensation.”
“Information provided upon request”
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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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11761 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 514654 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105434 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 514654 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96532 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 515673 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRELIMINARY TAX RETURN REVIEWED WITH TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND ADMINISTRATIVE ASSISTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOCAL PAYSCALES ARE CONSULTED AND COMPARED TO THE WORK PERFORMED BY EMPLOYEES OF THE BEAR LEAGUE, AND THEN UTILIZED TO DETERMINE REASONABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalContributionsAmt | 0 | 122253 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 58637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266838 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2892 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266960 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN BRYANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAR LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 680468708 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.