Civic Intelligence

Boulder City Museum & Historical Association

EIN 88-0167875 • 501(c)3 • Boulder City, NV

Profile

Preserve and maintain interest in historical areas, archives, and hotel site

1305 Arizona StreetBoulder City, NV 89005

www.bcmha.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,200,073

Up $271,614 (+29%) from 2024

Liabilities

Down

$473,019

Down $85,320 (-15%) from 2024

Net Assets

Up

$727,054

Up $356,934 (+96%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$1,396,421

Up $349,927 (+33%) from 2024

Expenses

Up

$1,039,284

Up $3,514 (+0.3%) from 2024

Net Income

Up

$357,137

Up $346,413 (+3230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,411,290Liabilities 2011: $932,582Net Assets 2011: $478,7082011Assets 2012: $1,081,733Liabilities 2012: $713,128Net Assets 2012: $368,6052012Assets 2013: $1,037,146Liabilities 2013: $698,327Net Assets 2013: $338,8192013Assets 2014: $1,020,183Liabilities 2014: $516,222Net Assets 2014: $503,9612014Assets 2015: $985,668Liabilities 2015: $522,925Net Assets 2015: $462,7432015Assets 2016: $975,117Liabilities 2016: $468,217Net Assets 2016: $506,9002016Assets 2017: $1,045,804Liabilities 2017: $474,385Net Assets 2017: $571,4192017Assets 2018: $892,896Liabilities 2018: $467,280Net Assets 2018: $425,6162018Assets 2019: $907,780Liabilities 2019: $464,997Net Assets 2019: $442,7832019Assets 2020: $1,000,624Liabilities 2020: $670,378Net Assets 2020: $330,2462020Assets 2021: $941,168Liabilities 2021: $594,537Net Assets 2021: $346,6312021Assets 2022: $971,243Liabilities 2022: $579,786Net Assets 2022: $391,4572022Assets 2023: $929,503Liabilities 2023: $570,107Net Assets 2023: $359,3962023Assets 2024: $928,459Liabilities 2024: $558,339Net Assets 2024: $370,1202024Assets 2025: $1,200,073Liabilities 2025: $473,019Net Assets 2025: $727,0542025

Highlighted filing

2025

Assets$1,200,073
Liabilities$473,019
Net Assets$727,054
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $234,982Expenses 2011: $210,518Net Income 2011: $24,4642011Revenue 2012: $840,341Expenses 2012: $838,373Net Income 2012: $1,9682012Revenue 2013: $334,294Expenses 2013: $364,040Net Income 2013: -$29,7462013Revenue 2014: $1,000,960Expenses 2014: $824,686Net Income 2014: $176,2742014Revenue 2015: $784,885Expenses 2015: $826,099Net Income 2015: -$41,2142015Revenue 2016: $912,726Expenses 2016: $868,566Net Income 2016: $44,1602016Revenue 2017: $869,244Expenses 2017: $883,355Net Income 2017: -$14,1112017Revenue 2018: $776,794Expenses 2018: $836,628Net Income 2018: -$59,8342018Revenue 2019: $852,435Expenses 2019: $835,266Net Income 2019: $17,1692019Revenue 2020: $643,286Expenses 2020: $755,827Net Income 2020: -$112,5412020Revenue 2021: $689,353Expenses 2021: $745,418Net Income 2021: -$56,0652021Revenue 2022: $901,043Expenses 2022: $856,215Net Income 2022: $44,8282022Revenue 2023: $950,401Expenses 2023: $982,462Net Income 2023: -$32,0612023Revenue 2024: $1,046,494Expenses 2024: $1,035,770Net Income 2024: $10,7242024Revenue 2025: $1,396,421Expenses 2025: $1,039,284Net Income 2025: $357,1372025

Highlighted filing

2025

Revenue$1,396,421
Expenses$1,039,284
Net Income$357,137
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,200,073
Liabilities
$473,019
Net assets
$727,054
Revenue
$1,396,421
Expenses
$1,039,284
Net income
$357,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.73$1.40$1.04$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.56$0.37$1.05$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.57$0.36$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.39$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.69$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$0.64$0.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.44$0.85$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.43$0.78$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.57$0.87$0.88$0.01
2016Summary only. Only limited summary data is available for this year.$0.98$0.47$0.51$0.91$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.46$0.78$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.52$0.50$1.00$0.82$0.18
2013Summary only. Only limited summary data is available for this year.$1.04$0.70$0.34$0.33$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.71$0.37$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$1.41$0.93$0.48$0.23$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,725,098
Mission and Program Overview

Mission

Preserve and maintain interest in historical areas, archives, and hotel site

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,258$644,130▼ $21,128
Savings and Temporary Cash Investments$208,932$441,658▲ $232,726
Cash and Non-Interest-Bearing Accounts$44,822$102,980▲ $58,158
Prepaid Expenses and Deferred Charges$4,672$4,677▲ $5
Inventories for Sale or Use$2,145$3,998▲ $1,853
Accounts Receivable$2,630$2,630→ $0
Total Assets$928,459$1,200,073▲ $271,614
Liabilities
Unsecured Notes Loans Payable$389,889$300,000▼ $89,889
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$23,467$28,036▲ $4,569
Deferred Revenue$-5,017$-5,017→ $0
Total Liabilities$558,339$473,019▼ $85,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,120$727,054▲ $356,934
Total Net Assets Fund Balance$370,120$727,054▲ $356,934
Total Liabilities and Net Assets / Fund Balance$928,459$1,200,073▲ $271,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,227$1,331,745$1,603,972
Land$371,903-$371,903
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John CalvertChair
Cindy AndersonVice Chair
Grant RunionVice Chair
Autumn DempseyDirector
Cheryl WaitesDirector
David CohenDirector
Leslie WoodburyDirector
Paxton FlemingDirector
Peggy LeavittDirector
Sherrie JorgensenDirector
Tami MckaySecretary
Lori MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,718
Program Service Revenue
$888,004
Investment Income
$8,332
Other Revenue
$7,367
All Other Contributions
$382,113
Change in Net Assets
$357,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,700
Salaries, Compensation, and Employee Benefits$420,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,293--$383,293
Occupancy$149,773--$149,773
Fees for Services Management$115,875--$115,875
Interest$40,044--$40,044
Payroll Taxes$36,939--$36,939
Information Technology$35,431--$35,431
Insurance$24,982--$24,982
Other Expenses$24,197--$24,197
Depreciation Depletion$21,128--$21,128
Fees for Services Accounting$-1$11,640-$11,639
Advertising$11,119--$11,119
All Other Expenses$9,259$780-$10,039
Office Expenses$531--$531
Other Employee Benefits$352--$352
Total Functional Expenses$1,026,864$12,420$0$1,039,284
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
Sba Eidl Loan$150,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Governing body consists of officers, directors and trustees”

Form 990, Page 6, Part VI, Line 7A

“BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 7B

“Board meetings and committees held to discuss and debate”

Form 990, Page 6, Part VI, Line 11B

“990 tax return is prepared by outside cpa and then the director and the board officers review and make changes required, in detail, and recommend appropriate disclosures, if needed.”

Form 990, Page 6, Part VI, Line 12C

“Written policies exist for officers who act on behalf of the eo. The nonprofits attorney is consulted regularly to avoid and identify any issues of conflicts of interest causation.”

Form 990, Page 6, Part VI, Line 15A

“As required the board engages the appropriate human resources firms to remain in compliance with labor and wages laws and changes in regulations that affect comp. Currently no officers are paid.”

Form 990, Page 6, Part VI, Line 15B

“No officers are being paid, key employees pay is subject to review by hr and payroll policies and market rate for nonprofits.”

Form 990, Page 6, Part VI, Line 19

“The board will review reasonable requests and deliberate the need to release after consultation winht the attorneys”

Filing and Contact Details

Filer

Filer Name
Boulder City Museum & Historical
EIN
88-0167875
Phone
7022945005
Address
1305 ARIZONA STREET, BOULDER CITY, NV 89005

Signing Officer

Name
Lori Mooney
Title
Treasurer
Phone
7022945005
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Mckay
Formed
1999
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
4

Preparer

Firm
Blue Chip Accounting
Address
8475 S EASTERN AVE SUITE 200, LAS VEGAS, NV 89123
Preparer
Raymond G Chan CPA
Phone
7026256406
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“850 VOLUNTEER HOURS”

Form 990, Page 2, Part III, Line 4D

“Other related activities and events to promote the boulder city and nevada and hoover dam history”

Form 990, Part XI, Line 9

“Credit card debts ppa -203 credit card recon”

Raw XML AppendixShowing 400 of 447 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/LocalChaptersInd0false
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IRS990/MembershipDuesAmt05605
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AND MAINTAIN INTEREST IN HISTORICAL AREAS, ARCHIVES, AND HOTEL SITE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0370120
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0149773
IRS990/OccupancyGrp/TotalAmt0149773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0531
IRS990/OfficeExpensesGrp/TotalAmt0531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352
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IRS990/OtherExpensesGrp/Desc0ROOM TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GUEST AMENITIES AND LINEN
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt073522
IRS990/OtherExpensesGrp/ProgramServicesAmt169837
IRS990/OtherExpensesGrp/ProgramServicesAmt230583
IRS990/OtherExpensesGrp/ProgramServicesAmt324197
IRS990/OtherExpensesGrp/TotalAmt073522
IRS990/OtherExpensesGrp/TotalAmt169837
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036939
IRS990/PayrollTaxesGrp/TotalAmt036939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04677
IRS990/PrincipalOfficerNm0TAMI MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112278
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED ACTIVITIES AND EVENTS TO PROMOTE THE BOULDER CITY AND NEVADA AND HOOVER DAM HISTORY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147942
IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04968382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08332
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03907173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt04968382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04968382
IRS990ScheduleA/TotalSupportAmt05018157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01331745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01603972
IRS990ScheduleD/LandGrp/BookValueAmt0371903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644130
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0850 VOLUNTEER HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RELATED ACTIVITIES AND EVENTS TO PROMOTE THE BOULDER CITY AND NEVADA AND HOOVER DAM HISTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY CONSISTS OF OFFICERS, DIRECTORS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS AND COMMITTEES HELD TO DISCUSS AND DEBATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 TAX RETURN IS PREPARED BY OUTSIDE CPA AND THEN THE DIRECTOR AND THE BOARD OFFICERS REVIEW AND MAKE CHANGES REQUIRED, IN DETAIL, AND RECOMMEND APPROPRIATE DISCLOSURES, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN POLICIES EXIST FOR OFFICERS WHO ACT ON BEHALF OF THE EO. THE NONPROFITS ATTORNEY IS CONSULTED REGULARLY TO AVOID AND IDENTIFY ANY ISSUES OF CONFLICTS OF INTEREST CAUSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS REQUIRED THE BOARD ENGAGES THE APPROPRIATE HUMAN RESOURCES FIRMS TO REMAIN IN COMPLIANCE WITH LABOR AND WAGES LAWS AND CHANGES IN REGULATIONS THAT AFFECT COMP. CURRENTLY NO OFFICERS ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO OFFICERS ARE BEING PAID, KEY EMPLOYEES PAY IS SUBJECT TO REVIEW BY HR AND PAYROLL POLICIES AND MARKET RATE FOR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD WILL REVIEW REASONABLE REQUESTS AND DELIBERATE THE NEED TO RELEASE AFTER CONSULTATION WINHT THE ATTORNEYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD DEBTS PPA -203 CREDIT CARD RECON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026864
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IRS990/TotalOtherProgSrvcExpenseAmt032247
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IRS990/TotalProgramServiceRevenueAmt0888004
IRS990/TotalRevenueGrp/ExclusionAmt07367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896336

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