Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2183158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Flat$802,772
Flat from 2014
Net Assets
Flat$801,133
Flat from 2014
Liabilities
Flat$1,639
Flat from 2014
Revenue
Flat$571,282
Flat from 2014
Expenses
Flat$413,045
Flat from 2014
Net Income
Flat$158,237
Flat from 2014
- the preservation and enrichment of wyoming's agricultural heritage and rural lifestyle. - the conservation of wyoming's unique land, mineral, water, and clean air resources consistent with responsible use of those resources to sustain the livelihood of present and future generations. - the education and empowerment of wyoming's citizens to raise a coherent voice in the decisions that will impact their environment and lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $642,896 | $801,133 | ▲ $158,237 |
| Savings and Temporary Cash Investments | $503,488 | $668,595 | ▲ $165,107 |
| Land, Buildings, and Equipment, Net | $128,783 | $122,610 | ▼ $6,173 |
| Cash and Non-Interest-Bearing Accounts | $12,404 | $11,567 | ▼ $837 |
| Accounts Receivable | $80 | - | - |
| Total Assets | $644,755 | $802,772 | ▲ $158,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,859 | $1,639 | ▼ $220 |
| Total Liabilities | $1,859 | $1,639 | ▼ $220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $642,896 | $801,133 | ▲ $158,237 |
| Total Liabilities and Net Assets / Fund Balance | $644,755 | $802,772 | ▲ $158,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,925 | $29,340 | $114,265 |
| Equipment | $10,210 | $48,658 | $58,868 |
| Land | $27,475 | - | $27,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Lind | Exec. Director | FT | $43,500 | $13,402 | $56,902 |
| Name | Title |
|---|---|
| Gillian Malone | Chair |
| Joyce Evans | Vice Chair |
| Brad Holliday | Director |
| Gary Packard | Director |
| Judy Leggett | Director |
| Kristi Mogen | Director |
| Marcia Westkott | Director |
| Nancy Sorenson | Director |
| Rod Knudson | Director |
| Theresa Shaw | Director |
| Wilma Tope | Director |
| Marilyn Ham | Secretary |
| Bob Leresche | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,364 |
| Other Expenses | $80,681 |
| Total Fundraising Expense | $14,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,622 | $18,168 | $2,460 | $182,250 |
| Other Employee Benefits | $68,199 | $10,673 | $3,028 | $81,900 |
| Current Officers, Directors, Trustees, and Key Employees | $27,357 | $9,835 | $6,308 | $43,500 |
| Travel | $19,850 | $84 | $410 | $20,344 |
| Payroll Taxes | $15,028 | $2,220 | $693 | $17,941 |
| Office Expenses | $11,509 | $1,309 | $928 | $13,746 |
| Depreciation Depletion | $5,988 | $844 | $276 | $7,108 |
| Pension Plan Contributions | $5,670 | $840 | $263 | $6,773 |
| Fees for Services Other | $6,224 | - | - | $6,224 |
| Insurance | - | $5,937 | - | $5,937 |
| Information Technology | $5,052 | $650 | - | $5,702 |
| Conferences and Meetings | $4,273 | - | $175 | $4,448 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Advertising | $2,491 | - | - | $2,491 |
| Occupancy | $1,874 | $335 | - | $2,209 |
| Other Expenses | $442 | $48 | - | $490 |
| All Other Expenses | $280 | - | - | $280 |
| Interest | $30 | $4 | - | $34 |
| Total Functional Expenses | $343,675 | $54,829 | $14,541 | $413,045 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,130 |
| Fundraising Gross Income | $7,130 |
| Gaming Gross Income | $2,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Meeting | $13,647 | $4,946 | $4,946 | $0 |
| Total Events | $13,647 | $4,946 | $4,946 | - |
“Members elect the board of directors at the annual meeting.”
“During the annual meeting members of the organization may propose resolutions outlining the activities and projects that they would like the organization to participate in or pursue. The resolution must be approved by a majority vote of the members and the resolutions are then used as guidance by the board of directors to determine the subsequent year's activities or projects.”
“The board reviewed a draft of the form 990 for accuracy and completeness prior to filing.”
“Executive director is responsible for monitoring the compliance of the conflict of interest policy, both internally and with the board of directors. As issues arise, they are carefully analyzed against the policy to ensure the appropriate response and/or reporting of such conflicts.”
“Board of directors reviews job performance and makes recommendation within budget constraints for key staff compensation.”
“The organization makes its governing documents and conflict of interest policy available upon request.”
“- the preservation and enrichment of wyoming's agricultural heritage and rural lifestyle. - the conservation of wyoming's unique land, mineral, water, and clean air resources consistent with responsible use of those resources to sustain the livelihood of present and future generations. - the education and empowerment of wyoming's citizens to raise a coherent voice in the decisions that will impact their environment and lifestyle.”
“East wyoming attempting to protect their land, water and air from the ravages of coal strip mining, powder river currently has members throughout wyoming and several other states and is affiliated with four grassroots citizen groups in wyoming. Powder river basin resource council is the only group in wyoming that actively addresses both agricultural and conservation issues. The group unites both individuals with strong conservation convictions and agriculturalists with a deep respect for the land around a shared vision to protect and improve wyoming's quality of life. Also, powder river is the only group that addresses split estate and private property rights in addition to public land issues. Powder river publishes the powder river breaks on a bimonthly basis from january/ february to november/december of each year. This 8 to 16 page newsletter contains information on the different projects undertaken by powder river in the past months. It is provided to members and is available to the public at designated drop sites. Powder river maintains a website at www.powderriverbasin.org that informs and educates the public on conservation issues that powder river basin resource council is addressing. Powder river basin resource council maintains two office locations in wyoming. The main office is located in sheridan and the other in cheyenne. Powder river's work is overseen by the powder river basin resource council board of directors. Board members are elected from and by the powder river membership for a two year term. As a grassroots organization, members decide the direction and focus of powder river's work. Members bring resolutions for a vote of membership approval at the annual meeting that is held in the autumn of each year and is open to the public. Every year a keynote speaker provides insights and information on selected issues and is open to questions from the audience that normally exceeds 200 people. In 2014 dr. Jeffry lockwood, professor at the university of wyoming provided the keynote. Powder river members write letters to the editors and editorials to local and state wide newspapers addressing the issues on which our organization is working on. Every year powder river sponsors scholarships at the wyoming high school state science fair for science projects that promote conservation and education on the prairie ecosystems of wyoming. The youth in conservation awards are a cash award given to participants in the wyoming state science fair whose projects best meet the criteria for the award. Each year powder river judges select the best projects out of the many they view at the state science fair. This fair is visited by thousands of students and adults each year. The youth in conservation award was started with funds received by powder river in memoriam of bill barlow one of our founding members. The awards work to engage young people in public policy debates surrounding energy development and its impacts on wyoming's land, water and air resource. Criteria for the award is on the powder river website. In 2014 the awardees were: ceirra carlson, 12th grade greybull high for her project, "nanofiber cellulose zero valent iron filtration: potential for reduction of water-borne particulate and microbial contaminants.", and timothy love, 8th grade burns elementary for his study "heavy metal and the aquatic environment." cartridges for kids recycling - cfk (cartridges for kids) is a recycling program that powder river basin resource council has been participating in since april 2011 to help fund our youth in conservation program. We recycle cell phones, laptops, mp3 players, pdas, laser and inkjet cartridges, tablets, e-readers and notebooks. We recycle at seven locations in the sheridan area. Powder river has been instrumental in leading the people's efforts to reduce impacts of oil and gas development in wyoming and protect their health, safety and welfare. Powder river, (representing a collection of environmental and landown”
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/ActivityOrMissionDesc | 0 | - THE PRESERVATION AND ENRICHMENT OF WYOMING'S AGRICULTURAL HERITAGE AND RURAL LIFESTYLE. - THE CONSERVATION OF WYOMING'S UNIQUE LAND, MINERAL, WATER, AND CLEAN AIR RESOURCES CONSISTENT WITH RESPONSIBLE USE OF THOSE RESOURCES TO SUSTAIN THE LIVELIHOOD OF PRESENT AND FUTURE GENERATIONS. - THE EDUCATION AND EMPOWERMENT OF WYOMING'S CITIZENS TO RAISE A COHERENT VOICE IN THE DECISIONS THAT WILL IMPACT THEIR ENVIRONMENT AND LIFESTYLE. |
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| IRS990/Desc | 0 | POWDER RIVER BASIN RESOURCE COUNCIL'S (POWDER RIVER) MISSION STATEMENT REMAINS THE GUIDING FORCE FROM WHICH WE OPERATE: - THE PRESERVATION AND ENRICHMENT OF WYOMING'S AGRICULTURAL HERITAGE AND RURAL LIFESTYLE. - THE CONSERVATION OF WYOMING'S UNIQUE LAND, MINERAL, WATER, AND CLEAN AIR RESOURCES CONSISTENT WITH RESPONSIBLE USE OF THOSE RESOURCES TO SUSTAIN THE LIVELIHOOD OF PRESENT AND FUTURE GENERATIONS. - THE EDUCATION AND EMPOWERMENT OF WYOMING'S CITIZENS TO RAISE A COHERENT VOICE IN THE DECISIONS THAT WILL IMPACT THEIR ENVIRONMENT AND LIFESTYLE. POWDER RIVER WAS INITIALLY STARTED IN 1973 BY RURAL LANDOWNERS OF NORTH EAST WYOMING ATTEMPTING TO PROTECT THEIR LAND, WATER AND AIR FROM THE RAVAGES OF COAL STRIP MINING, POWDER RIVER CURRENTLY HAS MEMBERS THROUGHOUT WYOMING AND SEVERAL OTHER STATES AND IS AFFILIATED WITH FOUR GRASSROOTS CITIZEN GROUPS IN WYOMING. POWDER RIVER BASIN RESOURCE COUNCIL IS THE ONLY GROUP IN WYOMING THAT ACTIVELY ADDRESSES BOTH AGRICULTURAL AND CONSERVATION ISSUES. THE GROUP UNITES BOTH INDIVIDUALS WITH STRONG CONSERVATION CONVICTIONS AND AGRICULTURALISTS WITH A DEEP RESPECT FOR THE LAND AROUND A SHARED VISION TO PROTECT AND IMPROVE WYOMING'S QUALITY OF LIFE. ALSO, POWDER RIVER IS THE ONLY GROUP THAT ADDRESSES SPLIT ESTATE AND PRIVATE PROPERTY RIGHTS IN ADDITION TO PUBLIC LAND ISSUES. POWDER RIVER PUBLISHES THE POWDER RIVER BREAKS ON A BIMONTHLY BASIS FROM JANUARY/ FEBRUARY TO NOVEMBER/DECEMBER OF EACH YEAR. THIS 8 TO 16 PAGE NEWSLETTER CONTAINS INFORMATION ON THE DIFFERENT PROJECTS UNDERTAKEN BY POWDER RIVER IN THE PAST MONTHS. IT IS PROVIDED TO MEMBERS AND IS AVAILABLE TO THE PUBLIC AT DESIGNATED DROP SITES. POWDER RIVER MAINTAINS A WEBSITE AT WWW.POWDERRIVERBASIN.ORG THAT INFORMS AND EDUCATES THE PUBLIC ON CONSERVATION ISSUES THAT POWDER RIVER BASIN RESOURCE COUNCIL IS ADDRESSING. POWDER RIVER BASIN RESOURCE COUNCIL MAINTAINS TWO OFFICE LOCATIONS IN WYOMING. THE MAIN OFFICE IS LOCATED IN SHERIDAN AND THE OTHER IN CHEYENNE. POWDER RIVER'S WORK IS OVERSEEN BY THE POWDER RIVER BASIN RESOURCE COUNCIL BOARD OF DIRECTORS. BOARD MEMBERS ARE ELECTED FROM AND BY THE POWDER RIVER MEMBERSHIP FOR A TWO YEAR TERM. AS A GRASSROOTS ORGANIZATION, MEMBERS DECIDE THE DIRECTION AND FOCUS OF POWDER RIVER'S WORK. MEMBERS BRING RESOLUTIONS FOR A VOTE OF MEMBERSHIP APPROVAL AT THE ANNUAL MEETING THAT IS HELD IN THE AUTUMN OF EACH YEAR AND IS OPEN TO THE PUBLIC. EVERY YEAR A KEYNOTE SPEAKER PROVIDES INSIGHTS AND INFORMATION ON SELECTED ISSUES AND IS OPEN TO QUESTIONS FROM THE AUDIENCE THAT NORMALLY EXCEEDS 200 PEOPLE. IN 2014 DR. JEFFRY LOCKWOOD, PROFESSOR AT THE UNIVERSITY OF WYOMING PROVIDED THE KEYNOTE. POWDER RIVER MEMBERS WRITE LETTERS TO THE EDITORS AND EDITORIALS TO LOCAL AND STATE WIDE NEWSPAPERS ADDRESSING THE ISSUES ON WHICH OUR ORGANIZATION IS WORKING ON. EVERY YEAR POWDER RIVER SPONSORS SCHOLARSHIPS AT THE WYOMING HIGH SCHOOL STATE SCIENCE FAIR FOR SCIENCE PROJECTS THAT PROMOTE CONSERVATION AND EDUCATION ON THE PRAIRIE ECOSYSTEMS OF WYOMING. THE YOUTH IN CONSERVATION AWARDS ARE A CASH AWARD GIVEN TO PARTICIPANTS IN THE WYOMING STATE SCIENCE FAIR WHOSE PROJECTS BEST MEET THE CRITERIA FOR THE AWARD. EACH YEAR POWDER RIVER JUDGES SELECT THE BEST PROJECTS OUT OF THE MANY THEY VIEW AT THE STATE SCIENCE FAIR. THIS FAIR IS VISITED BY THOUSANDS OF STUDENTS AND ADULTS EACH YEAR. THE YOUTH IN CONSERVATION AWARD WAS STARTED WITH FUNDS RECEIVED BY POWDER RIVER IN MEMORIAM OF BILL BARLOW ONE OF OUR FOUNDING MEMBERS. THE AWARDS WORK TO ENGAGE YOUNG PEOPLE IN PUBLIC POLICY DEBATES SURROUNDING ENERGY DEVELOPMENT AND ITS IMPACTS ON WYOMING'S LAND, WATER AND AIR RESOURCE. CRITERIA FOR THE AWARD IS ON THE POWDER RIVER WEBSITE. IN 2014 THE AWARDEES WERE: CEIRRA CARLSON, 12TH GRADE GREYBULL HIGH FOR HER PROJECT, "NANOFIBER CELLULOSE ZERO VALENT IRON FILTRATION: POTENTIAL FOR REDUCTION OF WATER-BORNE PARTICULATE AND MICROBIAL CONTAMINANTS.", AND TIMOTHY LOVE, 8TH GRADE BURNS ELEMENTARY FOR HIS STUDY "HEAVY METAL AND THE AQUATIC ENVIRO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11907 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 2740 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 578412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5702 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200608 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | - THE PRESERVATION AND ENRICHMENT OF WYOMING'S AGRICULTURAL HERITAGE AND RURAL LIFESTYLE. - THE CONSERVATION OF WYOMING'S UNIQUE LAND, MINERAL, WATER, AND CLEAN AIR RESOURCES CONSISTENT WITH RESPONSIBLE USE OF THOSE RESOURCES TO SUSTAIN THE LIVELIHOOD OF PRESENT AND FUTURE GENERATIONS. - THE EDUCATION AND EMPOWERMENT OF WYOMING'S CITIZENS TO RAISE A COHERENT VOICE IN THE DECISIONS THAT WILL IMPACT THEIR ENVIRONMENT AND LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801133 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2740 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81900 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT WORK |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 490 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH INSURANCE CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16156 |
| IRS990/OtherRevenueTotalAmt | 0 | 16156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17941 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6773 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GILLIAN MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1230 |
| IRS990/PYOtherExpensesAmt | 0 | 69124 |
| IRS990/PYOtherRevenueAmt | 0 | 5205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347752 |
| IRS990/PYTotalExpensesAmt | 0 | 416876 |
| IRS990/PYTotalRevenueAmt | 0 | 445671 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 642896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 801133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 503488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 668595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 551044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2089229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1911294 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 551044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2089229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2117725 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4780 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 20652 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 20844 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 20899 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 19012 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 81407 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 82609 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 83375 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 83597 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 76047 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 325628 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 12337 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 26745 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 10427 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 19794 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 69303 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 122111 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 20652 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 488442 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 82609 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 400708 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 12337 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 413045 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 12337 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29340 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58868 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL MEETING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.