Form 990, Part VI, Section B, Line 11B
“Each member is notified that the form 990 has been filed, although there is no formal review.”
Southeast Alaska Regional Dive Fisheries Assn
990 • Fiscal year 2017 • EIN 92-0163823
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$1,664,848
Up $57,126 (+3.6%) from 2016
Net Assets
Up$1,664,848
Up $57,126 (+3.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$476,577
Up $6,804 (+1.4%) from 2016
Expenses
Up$459,850
Up $8,798 (+2.0%) from 2016
Net Income
Down$16,727
Down $1,994 (-11%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $476,577
Mission and Program Overview
Mission
Develop southeast alaska dive fisheries
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,000,000 | $1,047,969 | ▲ $47,969 |
| Savings and Temporary Cash Investments | $258,963 | $258,982 | ▲ $19 |
| Cash and Non-Interest-Bearing Accounts | $188,413 | $229,771 | ▲ $41,358 |
| Land, Buildings, and Equipment, Net | $56,154 | $24,125 | ▼ $32,029 |
| Total Assets | $1,607,722 | $1,664,848 | ▲ $57,126 |
| Other Assets Total | $104,192 | $104,001 | ▼ $191 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,607,722 | $1,664,848 | ▲ $57,126 |
| Total Net Assets Fund Balance | $1,607,722 | $1,664,848 | ▲ $57,126 |
| Total Liabilities and Net Assets / Fund Balance | $1,607,722 | $1,664,848 | ▲ $57,126 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,125 | $549,053 | $573,178 |
| Other Assets Org | $1 | - | - |
| Other Securities | $1,047,969 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy Leighton | President |
| Casey Bakker | Vice-president |
| Eldon Walker | Director |
| Glenn Wilber | Director |
| Jeff Olsen | Director |
| Randy Selness | Director |
| Roger Vallion | Director |
| Lance Watkins | Secretary |
| Mike Reif | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $458,546
- Program Service Revenue
- $0
- Investment Income
- $18,031
- Other Revenue
- $0
- Change in Net Assets
- $16,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $363,184 |
| Salaries, Compensation, and Employee Benefits | $96,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,666 | - | - | $96,666 |
| Depreciation Depletion | $32,029 | - | - | $32,029 |
| Insurance | $26,430 | - | - | $26,430 |
| Other Expenses | $25,257 | - | - | $25,257 |
| Occupancy | $13,800 | - | - | $13,800 |
| Fees for Service Investment Mgmnt Fees | - | $10,442 | - | $10,442 |
| All Other Expenses | $7,371 | - | - | $7,371 |
| Travel | $3,926 | - | - | $3,926 |
| Conferences and Meetings | $3,377 | - | - | $3,377 |
| Information Technology | - | $2,180 | - | $2,180 |
| Office Expenses | - | $1,705 | - | $1,705 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Advertising | $60 | - | - | $60 |
| Total Functional Expenses | $444,323 | $15,527 | $0 | $459,850 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 18
“The tax return is available to all sardfa board members and other members upon request.”
Form 990, Part VI, Section C, Line 19
“All governing documents and conflict of interest policies are available on sardfa's website and upon request. Financial statements are routinely emailed to the board of directors and sardfa members. Financial statements are discussed at board and committee meetings. Minutes of all meetings are available to the public on the website.”
Form 990, Part VIII, Line 3
“Investment income generated from the merrill lynch investment account is reinvested and intended to be used solely for the organization's exempt purpose.”
Form 990, Part VIII, Line 1E
“Government grants decreased from $674,517 to $458,546”
Form 990, Part VIII, Line 12
“Total revenue decreased from $687,846 to $476,577”
Form 990, Part VIII, Line 3
“Investment income in columns c & a increased from $13,329 to $18,031”
Filing and Contact Details
Filer
- Filer Name
- Southeast Alaska Regional Dive
- EIN
- 92-0163823
- Phone
- 9072252853
- Address
- PO BOX 5417, KETCHIKAN, AK 99901
Signing Officer
- Name
- Kate Sullivan
- Title
- Executive Director
- Phone
- 9072252853
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kate Sullivan
- Formed
- 1998
- Legal Domicile
- Ak
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Milner Howard Palmer & Edwards Cpas
- Address
- 426 MAIN STREET, KETCHIKAN, AK 99901
- Preparer
- Diane Palmer
- Phone
- 9072251040
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 8
“Line 8, contributions and grants - current year decreased from $674,517 to $458,5546”
Form 990, Part I, Line 12
“Line 12, total revenue - current year decreased from $687,846 to $476,577”
Form 990, Part I, Line 19
“Line 19, revenues less expenses - current year decreased from $229,966 to $16,727”
Form 990, Part I, Line 20
“Line 20, total assets - current year decreased from $1,837,688 to $1,664,848”
Form 990, Part I, Line 22
“Line 22, net assets or fund balance - current year decreased from $1,837,688 to $1,664,848”
Form 990, Part I, Line 10
“Investment income increased from $13,329 to $18,031”
Form 990, Part I, Line 17
“Other expenses increased from $361,214 to $363,184”
Form 990, Part I, Line 18
“Total expenses increased from $457,880 to $459,850”
Form 990, Part III, Line 4A
“Revenue decreased from $674,517 to $458,546”
Form 990, Part X, Line 1
“The cash balance decreased from $445,743 to $229,771”
Form 990, Part X, Line 16
“Total assets decreased from $1,837,688 to $1,664,848”
From 990, Part X, Line 27
“Unrestricted net assets decreased from $1,837,688 to $1,664,848”
Form 990, Part X, Line 33
“Total net assets or fund balances decreased from $1,837,688 to $1,664,848”
Form 990, Part X, Line 34
“Total liabilities and net assets/fund balances decreased from $1,837,688 to $1,664,848”
Form 990, Part XI, Line 1
“Total revenue decreased from $687,846 to $476,577”
Form 990, Part XI, Line 3
“Revenues less espenses decreased from $229,966 to $16,727”
Form 990, Part XI, Line 10
“Net assets or fund balances at end of year decreased from $1,837,688 to $1,664,848”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN DEVELOPMENT OF THE GEODUCK DIVE FISHERIES, SARDFA HAS A PARALYTIC SHELLFISH POISONING TESTING PROGRAM TO ENABLE THE FISHERY TO GROW PSP FREE. |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16727 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 458546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2874145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6056 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13573 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2874145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2874145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2910183 |
| 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 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTED SERVICES PROVIDED BY NOSSOMAN LLP LAW FIRM TO REPRESENT THE INTERESTS OF THE HARVEST DIVERS, PROCESSORS, AND COMMUNITIES OF SOUTHEAST ALASKA. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SEA CUCUMBER ENHANCEMENT PROJECT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 549053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573178 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1047969 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNCH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24125 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 104001 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1047969 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 8, CONTRIBUTIONS AND GRANTS - CURRENT YEAR DECREASED FROM $674,517 TO $458,5546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 12, TOTAL REVENUE - CURRENT YEAR DECREASED FROM $687,846 TO $476,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 19, REVENUES LESS EXPENSES - CURRENT YEAR DECREASED FROM $229,966 TO $16,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 20, TOTAL ASSETS - CURRENT YEAR DECREASED FROM $1,837,688 TO $1,664,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 22, NET ASSETS OR FUND BALANCE - CURRENT YEAR DECREASED FROM $1,837,688 TO $1,664,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INVESTMENT INCOME INCREASED FROM $13,329 TO $18,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES INCREASED FROM $361,214 TO $363,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TOTAL EXPENSES INCREASED FROM $457,880 TO $459,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REVENUE DECREASED FROM $674,517 TO $458,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EACH MEMBER IS NOTIFIED THAT THE FORM 990 HAS BEEN FILED, ALTHOUGH THERE IS NO FORMAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE TAX RETURN IS AVAILABLE TO ALL SARDFA BOARD MEMBERS AND OTHER MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON SARDFA'S WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ROUTINELY EMAILED TO THE BOARD OF DIRECTORS AND SARDFA MEMBERS. FINANCIAL STATEMENTS ARE DISCUSSED AT BOARD AND COMMITTEE MEETINGS. MINUTES OF ALL MEETINGS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INVESTMENT INCOME GENERATED FROM THE MERRILL LYNCH INVESTMENT ACCOUNT IS REINVESTED AND INTENDED TO BE USED SOLELY FOR THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GOVERNMENT GRANTS DECREASED FROM $674,517 TO $458,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TOTAL REVENUE DECREASED FROM $687,846 TO $476,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INVESTMENT INCOME IN COLUMNS C & A INCREASED FROM $13,329 TO $18,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THE CASH BALANCE DECREASED FROM $445,743 TO $229,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TOTAL ASSETS DECREASED FROM $1,837,688 TO $1,664,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UNRESTRICTED NET ASSETS DECREASED FROM $1,837,688 TO $1,664,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TOTAL NET ASSETS OR FUND BALANCES DECREASED FROM $1,837,688 TO $1,664,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES DECREASED FROM $1,837,688 TO $1,664,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TOTAL REVENUE DECREASED FROM $687,846 TO $476,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REVENUES LESS ESPENSES DECREASED FROM $229,966 TO $16,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | NET ASSETS OR FUND BALANCES AT END OF YEAR DECREASED FROM $1,837,688 TO $1,664,848 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART I, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART I, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART I, LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART I, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART I, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART VIII, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART VIII, LINE 1E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990, PART VIII, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990, PART VIII, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990, PART X, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990, PART X, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FROM 990, PART X, LINE 27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990, PART X, LINE 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990, PART X, LINE 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990, PART XI, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990, PART XI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990, PART XI, LINE 10 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1664848 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1664848 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459850 |
| IRS990/TotalGrossUBIAmt | 0 | 18031 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1607722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1664848 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1664848 |
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| IRS990/TravelGrp/TotalAmt | 0 | 3926 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,664,848
- Liabilities
- $0
- Net assets
- $1,664,848
- Revenue
- $476,577
- Expenses
- $459,850
- Net income
- $16,727