Upper Tennessee River Roundtable Inc

Address
PO Box 2359
Abingdon, VA 24212
Contact
Website: http://www.uppertnriver.org
Phone: +1 (276) 628-1600
Nonprofit
NTEE: C32 - Water Resource, Wetlands Conservation and Management
EIN: 31-1792876

Mission

Educational and environmental
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3660
Human resources, including compensation
Summary compensation info
Number of employees11224
Number of volunteers549173173282853
Personnel
Agbalog, Rose
Title  Secretary  
Name of key/compensated person  ROSE AGBALOG  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  3.00  
Aker, Bonnie
Title    Director
Name of key/compensated person    BONNIE AKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Altizer, Mike
Title    Director
Name of key/compensated person    MIKE ALTIZER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Argyros, George
TitleDirectorDirector   
Name of key/compensated personGEORGE ARGYROSGEORGE ARGYROS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001   
Arrington, Fred
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personFRED ARRINGTONFRED ARRINGTONFRED ARRINGTONFRED ARRINGTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Barker, Jim
Title    Director
Name of key/compensated person    JIM BARKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Bledsoe, Bill
Title    Director
Name of key/compensated person    BILL BLEDSOE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Botts, Stan
TitleDirectorDirectorVice-ChairVice-ChairVice-Chair
Name of key/compensated personSTAN BOTTSSTAN BOTTSSTAN BOTTSSTAN BOTTSSTAN BOTTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org1.003.003.003.003.00
Childress, Harry
TitleDirectorDirectorDirector  
Name of key/compensated personHARRY CHILDRESSHARRY CHILDRESSHARRY CHILDRESS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001  
Cornette, Allen
TitleDirectorDirectorDirector  
Name of key/compensated personALLEN CORNETTEALLEN CORNETTEALLEN CORNETTE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Davis, Ed
TitleDirectorTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personED DAVISED DAVISED DAVISED DAVISED DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org1.003.003.003.003.00
Dougherty, Jake
TitleChairVice-ChairDirectorDirectorDirector
Name of key/compensated personJAKE DOUGHERTYJAKE DOUGHERTYJAKE DOUGHERTYJAKE DOUGHERTYJAKE DOUGHERTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org5.001.001.001.001
Duncan, Amanda
Title    Secretary
Name of key/compensated person    AMANDA DUNCAN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    3.00
Dunford, Kenneth
Title  DirectorDirectorDirector
Name of key/compensated person  KENNETH DUNFORDKENNETH DUNFORDKENNETH DUNFORD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Gambrel, Greg
Title    Director
Name of key/compensated person    GREG GAMBREL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Gilmer, Andrew
TitleDirectorDirectorDirector  
Name of key/compensated personANDREW GILMERANDREW GILMERANDREW GILMER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001  
Gilmer, Karen
TitleVice-ChairChairChairChairChair
Name of key/compensated personKAREN GILMERKAREN GILMERKAREN GILMERKAREN GILMERKAREN GILMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.005.005.005.005.00
Heffinger, Gale
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personGALE HEFFINGERGALE HEFFINGERGALE HEFFINGERGALE HEFFINGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Horne, Mike
TitleDirectorDirector   
Name of key/compensated personMIKE HORNEMIKE HORNE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001   
Keith, Dustin
TitleTreasurerDirector   
Name of key/compensated personDUSTIN KEITHDUSTIN KEITH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org3.001   
Kilgore, Neal
Title    Director
Name of key/compensated person    NEAL KILGORE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Kreps, Stephanie
TitleSecretary    
Name of key/compensated personSTEPHANIE KREPS    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Laughlin, Justin
Title    Director
Name of key/compensated person    JUSTIN LAUGHLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Lentz, John
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJOHN LENTZJOHN LENTZJOHN LENTZJOHN LENTZJOHN LENTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
McKinney, Bob
Title    Director
Name of key/compensated person    BOB MCKINNEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
McKinny, Lynn
Title    Director
Name of key/compensated person    LYNN MCKINNY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
McReynolds, Sara
Title DirectorDirectorDirectorDirector
Name of key/compensated person SARA LOVE MCREYNOLDSSARA LOVE MCREYNOLDSSARA LOVE MCREYNOLDSSARA LOVE MCREYNOLDS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Miller, Kelly
Title   Secretary 
Name of key/compensated person   KELLY MILLER 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   3.00 
Morris, Shawn
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSHAWN MORRISSHAWN MORRISSHAWN MORRISSHAWN MORRISSHAWN MORRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Robbins, Robby
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personROBBY ROBBINSROBBY ROBBINSROBBY ROBBINSROBBY ROBBINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Ross, John
Title    Director
Name of key/compensated person    JOHN ROSS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Williams, Clegg
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCLEGG WILLIAMSCLEGG WILLIAMSCLEGG WILLIAMSCLEGG WILLIAMSCLEGG WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Withen, Diana
Title    Director
Name of key/compensated person    DIANA WITHEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONAL AND ENVIRONMENTAL REMEDIATION ACTIVITIES RELATED TO THE CONSERVATION OF THE AREA'S NATURAL AND PERSONAL RESOURCES.Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.
Program service expenses, total$520,611.00$303,199.00$482,044.00$317,010.00$265,029.00
Programs, including revenue & expenses
ENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS /INSTALLATION OF RIPARIAN BUFFERS ALONG COPPER CREEK, CLINCH RIVER AND INDIAN CREEK; STREAM CLEANUPS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHED; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS; CONTINUED DEVELOPMENT OF SALTVILLE OUTDOOR CLASSROOM BY CREATING AND INSTALLING SIGNS AND PLANNING GRAND OPENING CEREMONY; ORGANIZED PUBLIC LAND DAY EVENT AT PENNINGTON GAP OUTDOOR CLASSROOM; CREATED AND DISTRIBUTED WATERSHED EDUCATION KITS FOR SOIL AND WATER CONSERVATION DISTRICTS TO SHARE WITH TEACHERS;IMPROVE WATER QUALITY AND FISH PASSAGE BY REMOVING LOW WATER BRIDGES ALONG THE HOLSTON RIVER AS WELL AS STREAMBANK STABILIZATION IN THIS AREA; REMOVAL OF ILLEGAL DUMPSITES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS IN THE FOUR CLINCH RIVER COUNTIES; EDUCATION AND OUTREACH EVENTS, STREAM MONITORING TRAINING SESSIONS; RAIN BARREL WORKSHOPS; STREAM BANK STABILIZATION PROJECTS ALONG COPPER CREEK; WORK ON GUEST RIVER TMDL INCLUDING IMPLEMENTING SEPTIC WORK, AND CONDUCTING RAIN BARREL WORKSHOPS ; COORDINATING EDUCATION AND OUTREACH ACTIVITIES IN REGION; ASSIST KEEP SOUTHWEST VIRGINIA BEAUTIFUL WITH CIGARETTE LITTER PREVENTION PROGRAM.
Program expenses $303,199.00$482,044.00$317,010.00 
Program revenue $4,774.00$3,034.00$5,812.00 
Program description ENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS /INSTALLATION OF RIPARIAN BUFFERS ALONG COPPER CREEK, CLINCH RIVER AND INDIAN CREEK; STREAM CLEANUPS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHED; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS; CONTINUED DEVELOPMENT OF SALTVILLE OUTDOOR CLASSROOM BY CREATING AND INSTALLING SIGNS AND PLANNING GRAND OPENING CEREMONY; ORGANIZED PUBLIC LAND DAY EVENT AT PENNINGTON GAP OUTDOOR CLASSROOM; CREATED AND DISTRIBUTED WATERSHED EDUCATION KITS FOR SOIL AND WATER CONSERVATION DISTRICTS TO SHARE WITH TEACHERS;IMPROVE WATER QUALITY AND FISH PASSAGE BY REMOVING LOW WATER BRIDGES ALONG THE HOLSTON RIVER AS WELL AS STREAMBANK STABILIZATION IN THIS AREA; REMOVAL OF ILLEGAL DUMPSITES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS IN THE FOUR CLINCH RIVER COUNTIES; EDUCATION AND OUTREACH EVENTS, STREAM MONITORING TRAINING SESSIONS; RAIN BARREL WORKSHOPS; STREAM BANK STABILIZATION PROJECTS ALONG COPPER CREEK; WORK ON GUEST RIVER TMDL INCLUDING IMPLEMENTING SEPTIC WORK, AND CONDUCTING RAIN BARREL WORKSHOPS ; COORDINATING EDUCATION AND OUTREACH ACTIVITIES IN REGION; ASSIST KEEP SOUTHWEST VIRGINIA BEAUTIFUL WITH CIGARETTE LITTER PREVENTION PROGRAM.ENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS /INSTALLATION OF RIPARIAN BUFFERS ALONG COPPER CREEK; STREAM CLEANUPS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHED AND RAIN GARDEN DEVELOPMENT IN LEWIS CREEK WATERSHED; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS; DEVELOPMENT OF RESTORATION PLAN FOR RIVERBANK AREA DESTROYED BY CITIZENS; WORK ON RIPARIAN BUFFER ALONG GREENWAY AT PENNINGTON GAP AND OTHER TASKS AT THE PENNINGTON GAP AND SALTVILLE OUTDOOR CLASSROOMS; IMPROVE WATER QUALITY AND FISH PASSAGE BY REMOVING DAMS AND LOW WATER BRIDGES ALONG THE HOLSTON RIVER AS WELL AS STREAMBANK STABILIZATION IN THIS AREA; REMOVAL OF ILLEGAL DUMPSITES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS IN THE FOUR CLINCH RIVER COUNTIES; EDUCATION AND OUTREACH EVENTS, STREAM MONITORING TRAINING SESSIONS; RAIN BARREL WORKSHOPS; STREAM BANK STABILIZATION PROJECTS ALONG COPPER CREEK; TAZEWELL COUNTY HOUSEHOLD HAZARDOUS WASTE EVENT; WORK ON GUEST RIVER TMDL INCLUDING IMPLEMENTING SEPTIC WORK, AND CONDUCTING RAIN BARREL WORKSHOPS ; COORDINATING EDUCATION AND OUTREACH ACTIVITIES IN REGION; ASSIST KEEP SOUTHWEST VIRGINIA BEAUTIFUL WITH CIGARETTE LITTER PREVENTION PROGRAM.ENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS /INSTALLATION OF RIPARIAN BUFFERS ALONG COPPER CREEK; STREAM CLEANUPS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHED AND RAIN GARDEN DEVELOPMENT IN LEWIS CREEK WATERSHED; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS; DEVELOPMENT OF RESTORATION PLAN FOR RIVERBANK AREA DESTROYED BY CITIZENS; WORK ON RIPARIAN BUFFER ALONG GREENWAY AT PENNINGTON GAP AND OTHER TASKS AT THE PENNINGTON GAP AND SALTVILLE OUTDOOR CLASSROOMS; IMPROVE WATER QUALITY AND FISH PASSAGE BY REMOVING DAMS AND LOW WATER BRIDGES ALONG THE HOLSTON RIVER AS WELL AS STREAMBANK STABILIZATION IN THIS AREA; REMOVAL OF ILLEGAL DUMPSITES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS IN THE FOUR CLINCH RIVER COUNTIES; EDUCATION AND OUTREACH EVENTS, STREAM MONITORING TRAINING SESSIONS; PET WASTE PROGRAM; RAIN BARREL WORKSHOPS; STREAM BANK STABILIZATION PROJECTS ALONG COPPER CREEK; TAZEWELL COUNTY HOUSEHOLD HAZARDOUS WASTE EVENT; WORK ON GUEST RIVER TMDL INCLUDING UPDATING THE IMPLEMENTATION PLAN, IMPLEMENTING SEPTIC WORK, CONDUCTING RAIN BARREL WORKSHOPS AND ORGANIZING PET WASTE PROGRAM; ASSIST WITH STATE ENVIRONMENTAL EDUCATION CONFERENCE AND WORKSHOPS; ASSIST KEEP SOUTHWEST VIRGINIA BEAUTIFUL WITH CIGARETTE LITTER PREVENTION PROGRAM. 
ENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS TO PLAN WATER QUALITY PROJECTS; INSTALLATION OF RIPARIAN BUFFERS ALONG WOLF CREEK, MARTIN CREEK, CLINCH RIVER AND INDIAN CREEK; INSTALLATION OF PERMEABLE PAVERS TO CREATE PARKING LOT IN ST. PAUL; RIBBON CUTTING FOR WOLF CREEK AND ST. PAUL PROJECTS TO INCREASE AWARENESS OF WATER QUALITY SOLUTIONS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHET; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS WITH MINI GRANT PROJECTS; IMPROVE WATER QUALITY THROUGH STREAM RESTORATION AND STREAM BANK STABILIZATION PROJECTS; COORDINATE REMOVAL OF ILLEGAL DUMPSITES AND COMMUNITY STREAM CLEANUPS.
Program expenses$520,611.00    
Program revenue$4,774.00    
Program descriptionENVIRONMENTAL PROTECTION/EDUCATION: CLINCH RIVER VALLEY INITIATIVE MEETINGS TO PLAN WATER QUALITY PROJECTS; INSTALLATION OF RIPARIAN BUFFERS ALONG WOLF CREEK, MARTIN CREEK, CLINCH RIVER AND INDIAN CREEK; INSTALLATION OF PERMEABLE PAVERS TO CREATE PARKING LOT IN ST. PAUL; RIBBON CUTTING FOR WOLF CREEK AND ST. PAUL PROJECTS TO INCREASE AWARENESS OF WATER QUALITY SOLUTIONS; TRANSFORMATION OF DISCARDED MATERIALS INTO USABLE ITEMS (TRASH TREASURES); SEPTIC WORK IN THE GUEST RIVER WATERSHET; ORGANIZE YOUTH SUMMIT AND ASSIST LOCAL SCHOOLS WITH MINI GRANT PROJECTS; IMPROVE WATER QUALITY THROUGH STREAM RESTORATION AND STREAM BANK STABILIZATION PROJECTS; COORDINATE REMOVAL OF ILLEGAL DUMPSITES AND COMMUNITY STREAM CLEANUPS.    
ENVIRONMENTAL PROTECTION/EDUCATION: TRASH & TREASURES PROJECT TO RE-USE MATERIALS, TRANSFORMING THEM INTO SOMETHING USEFUL OR INTO ART. SEWER LINE REPLACEMENT PORJECT OVER INDIAN CREEK IN TAZEWELL COUNTY. OUTDOOR CLASSROOMS AND PARK DEVELOPMENT. GUEST RIVER - SEPTIC TANK PUMPOUTS AND SYSTEM REPLACEMENTS, RAIN BARRELL WORKSHOPS AND PET WASTE COLLECTION PROGRAM. HOSTED ENVIRONMENTAL EDUCATION WORKSHOP. HOSTED HAZARDOUS WASTE COLLECTION EVENTS, ILLEGAL DUMP CLEANUPS, RIVER ACCESS POINT SIGNAGE. HOSTED REGIONAL STREAM CLEANUPS. ASSIST WITH KEEP AMERICA BEAUTIFUL ANNUAL CONFERENCE, ASSIST WITH KEEP SOUTHWEST VIRGINIA BEAUTIFUL. PURCHASE CHESTNUT TREES AND SIGNAGE FOR OUTDOOR CLASSROOM AND PARK AT LONE MOUNTAIN. INSTALL RAIN GARDENS, INSTALL STORM DRAIN SEPARATOR AND RECLAIM ABANDONED MINE LAND.
Program expenses    $265,029.00
Program revenue    $2,914.00
Program description    ENVIRONMENTAL PROTECTION/EDUCATION: TRASH & TREASURES PROJECT TO RE-USE MATERIALS, TRANSFORMING THEM INTO SOMETHING USEFUL OR INTO ART. SEWER LINE REPLACEMENT PORJECT OVER INDIAN CREEK IN TAZEWELL COUNTY. OUTDOOR CLASSROOMS AND PARK DEVELOPMENT. GUEST RIVER - SEPTIC TANK PUMPOUTS AND SYSTEM REPLACEMENTS, RAIN BARRELL WORKSHOPS AND PET WASTE COLLECTION PROGRAM. HOSTED ENVIRONMENTAL EDUCATION WORKSHOP. HOSTED HAZARDOUS WASTE COLLECTION EVENTS, ILLEGAL DUMP CLEANUPS, RIVER ACCESS POINT SIGNAGE. HOSTED REGIONAL STREAM CLEANUPS. ASSIST WITH KEEP AMERICA BEAUTIFUL ANNUAL CONFERENCE, ASSIST WITH KEEP SOUTHWEST VIRGINIA BEAUTIFUL. PURCHASE CHESTNUT TREES AND SIGNAGE FOR OUTDOOR CLASSROOM AND PARK AT LONE MOUNTAIN. INSTALL RAIN GARDENS, INSTALL STORM DRAIN SEPARATOR AND RECLAIM ABANDONED MINE LAND.
Financial data
Revenue
Total revenue$335,136.00$585,406.00$390,006.00$471,400.00$269,287.00
Revenue from contributions (total)$332,600.00$580,632.00$386,966.00$465,588.00$266,373.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$332,600.00$580,632.00$386,966.00$465,588.00$266,373.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,536.00$4,774.00$3,040.00$5,812.00$2,914.00
Sources of contributions
Revenue from gov't grants$311,782.00$257,272.00$324,375.00$451,188.00$231,413.00
Revenue from all other contributions$20,818.00$323,360.00$62,591.00$14,400.00$34,960.00
Expense categories (totals)
Total functional expenses: sum of all$544,445.00$327,242.00$495,810.00$336,807.00$285,354.00
Total functional expenses: program service $520,611.00$303,199.00$482,044.00$317,010.00$265,029.00
Total functional expenses: management and general$21,069.00$24,043.00$13,766.00$16,418.00$18,651.00
Total functional expenses: fundraising$2,765.00$0.00$0.00$3,379.00$1,674.00
Fees for services
Legal fees (total)  $75.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$122,635.00$331,946.00$73,782.00$180,195.00$45,424.00
Total assets, beginning of year$331,946.00$73,782.00$180,195.00$45,424.00$61,111.00
Total liabilities$1,282.00$1,284.00$1,284.00$1,893.00$1,715.00
Total liabilities, beginning of year$1,284.00$1,284.00$1,893.00$1,715.00$1,335.00
Pledges & accounts receivable, net$27,352.00$72,643.00$53,814.00$44,012.00$15,599.00
Unrestricted net assets, end of yr$30,011.00$28,464.00$32,286.00$31,567.00$28,329.00
Temporarily restricted net assets$91,342.00$302,198.00$40,212.00$146,735.00$15,380.00
Net assets$121,353.00$330,662.00$72,498.00$178,302.00$43,709.00
Net assets, beginning of year$330,662.00$72,498.00$178,302.00$43,709.00$59,776.00
Other assets$325.00$325.00$325.00$325.00$325.00
Other financial variables
Revenue less expenses-$209,309.00$258,164.00-$105,804.00$134,593.00-$16,067.00
Advertising (total) $170.00$1,016.00$1,961.00$372.00
Savings & temp cash investment$94,958.00$258,978.00$19,643.00$135,858.00$29,500.00
Accounts payable & accrued expenses$1,282.00$1,284.00$1,284.00$1,893.00$1,715.00
Total net assets or fund balances$121,353.00$330,662.00$72,498.00$178,302.00$43,709.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1617131321
Number of independent voting members1617131321
Other accounting method (indicator)TrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201831239349300408201731809349300003201622239349300112201501809349300505201411649349300701
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