BETA

COMMON GROUND RELIEF: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMON GROUND RELIEF (EIN 06-1816720)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-15
IRS object ID
202440469349302674
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T16:45:54-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721473527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIENZ & MACALUSO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 VETERANS BLVD SUITE 170AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061816720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON GROUND RELIEF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5043121729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA LEHEWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5043121729PhoneNum
Signature2024-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastLEHEWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA K BOUCHONPreparerPersonNm
PTINP00964863PTIN
Phone5048375434PhoneNum
Preparation2024-02-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA LEHEWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$249,271GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONGROUNDRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO CREATE RESILIENT GULF COAST COMMUNITIES THAT ARE ENVIRONMENTALLY SUSTAINABLE, FINANCIALLY VIABLE AND PERSONALLY COHESIVE. COMMON GROUND RELIEF REMAINS COMMITTED TO ITS GRASSROOTS, VOLUNTEER-BASED APPROACH TO COMMUNITY TRANSFORMATION AND SUSTAINABILITY. ACHIEVES ITS MISSION BY FOCUSING ON RESTORING AND PRESERVING LOUISIANA'S DISAPPEARING COASTAL WETLANDS. THE ORGANIZATION GROWS PLANT MATERIAL IN ITS LOWER NINTH WARD NURSERY, EDUCATES ABOUT WETLAND ECO-SYSTEMS AND HORTICULTURE, AND PARTNERS WITH GOVERNMENT ENTITIES, NON-GOVERNMENT ORGANIZATIONS AND INDIVIDUALS TO RE-PLANT THREATENED WETLANDS USING VOLUNTEER LABOR.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers514TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$210,374PYContributionsGrantsAmt
CY Contributions Grants$226,155CYContributionsGrantsAmt
PY Program Service Revenue$12,704PYProgramServiceRevenueAmt
CY Program Service Revenue$21,669CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,447CYOtherRevenueAmt
PY Total Revenue$223,078PYTotalRevenueAmt
CY Total Revenue$249,271CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,615CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,915CYTotalFundraisingExpenseAmt
PY Other Expenses$136,537PYOtherExpensesAmt
CY Other Expenses$130,424CYOtherExpensesAmt
PY Total Expenses$187,221PYTotalExpensesAmt
CY Total Expenses$231,039CYTotalExpensesAmt
PY Revenues Less Expenses$35,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,232CYRevenuesLessExpensesAmt
Total Assets BOY$391,977TotalAssetsBOYAmt
Total Assets EOY$396,035TotalAssetsEOYAmt
Total Liabilities BOY$118,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$273,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$291,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE RESILIENT GULF COAST COMMUNITIES THAT ARE ENVIRONMENTALLY SUSTAINABLE, FINANCIALLY VIABLE AND PERSONALLY COHESIVE. COMMON GROUND RELIEF REMAINS COMMITTED TO ITS GRASSROOTS, VOLUNTEER-BASED APPROACH TO COMMUNITY TRANSFORMATION AND SUSTAINABILITY. ACHIEVES ITS MISSION BY FOCUSING ON RESTORING AND PRESERVING LOUISIANA'S DISAPPEARING COASTAL WETLANDS. THE ORGANIZATION GROWS PLANT MATERIAL IN ITS LOWER NINTH WARD NURSERY, EDUCATES ABOUT WETLAND ECO-SYSTEMS AND HORTICULTURE, AND PARTNERS WITH GOVERNMENT ENTITIES, NON-GOVERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$161,641ExpenseAmt
Revenue$23,117RevenueAmt
DescCOMMON GROUND PLANTED 4,439 NATIVE TREES, 19,886 PLUGS OF MARSH GRASS AND 2,250 LOUISIANA IRISES WHICH EQUALS ROUGHLY 19 MILES OF SHORELINE AND 11 ACRES OF BOTTOMLAND FOREST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,038ExpenseAmt
DescCOMMON GROUND RELIEF RESPONDED TO THE F3 TORNADO THAT IMPACTED ARABI,CLEARING DEBRIS FROM 20 BLOCKS AND GUTTING 7 HOUSES. MIKE CAMPBELL, ROSA BOOTH AND OTHER COMMUNITY MEMBERS RAISED OVER $4,000 FUNDS THAT THE ORGANIZATION DISBURSED TO 10 IMPACTED FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,478ExpenseAmt
DescCOMMON GROUND RELIEF'S FREE PANTRY FED AN AVERAGE OF 50 FAMILIES EACH WEEK IN 1922.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$190,157TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLOTTE CLARKEPersonNm
Phone5043121729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLOTTE CLARKE
CO DIRECTOR40.00Yes (X)$40,000$0$0
JOSHUA BENITEZ
CO DIRECTOR40.00Yes (X)$40,000$0$0
NICHOLAS KAREL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAMES STRAM
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DRJONATHAN MCCALL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER SILANO
TREASURER1.00Yes (X)$0$0$0Yes (X)
ROLLIN BLACK
BOARD MEMBER1.00$0$0$0Yes (X)
SHALANDA CAVALIER
BOARD MEMBER1.00$0$0$0Yes (X)
KELLYN LACOUR-CONANT
BOARD MEMBER1.00$0$0$0Yes (X)
BLAISE PEZOLD
BOARD MEMBER1.00$0$0$0Yes (X)
DRCHRISTOPHER VOIGT
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$226,155AllOtherContributionsAmt
Total Contributions$226,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOLUNTEER HOUSING FEES812900$12,691$12,691
VOLUNTEER PROJECT FEE812900$8,978$8,978
FieldValueIRS element (for citing)
Total Program Service Revenue$21,669TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business812900BusinessCd
Total Revenue Column$1,447TotalRevenueColumnAmt
Related Or Exempt Func Income$1,447RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,447OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,271TotalRevenueColumnAmt
Related Or Exempt Func Income$23,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,336TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$14,336ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,266TotalAmt
Program Services$31,682ProgramServicesAmt
Management And General$3,584ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,170TotalAmt
Program Services$3,336ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,843TotalAmt
Program Services$5,474ProgramServicesAmt
Management And General$1,369ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,668TotalAmt
Management And General$1,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$2,500ProgramServicesAmt
Fundraising$10,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Fundraising$336FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,874TotalAmt
Program Services$1,480ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,218TotalAmt
Program Services$7,374ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$735TotalAmt
Program Services$588ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,230TotalAmt
Program Services$3,384ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,692TotalAmt
Program Services$21,692ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,686TotalAmt
Program Services$15,316ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$29,280$26,826$2,454
REPAIRS AND MAINTENANCE$10,021$10,021
DONATION$5,550$5,550
SUPPLIES$4,079$4,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,055TotalAmt
Program Services$10,855ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$231,039TotalAmt
Program Services$190,157ProgramServicesAmt
Management And General$29,967ManagementAndGeneralAmt
Fundraising$10,915FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,526BOYAmt
EOY$152,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$661BOYAmt
EOY$436EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$498,328LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$265,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$254,740BOYAmt
EOY$233,052EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$391,977BOYAmt
EOY$396,035EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$118,502BOYAmt
EOY$104,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,502BOYAmt
EOY$104,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,506BOYAmt
EOY$291,708EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,969BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,475BOYAmt
EOY$291,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,977BOYAmt
EOY$396,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,232ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,374CurrentTaxYearMinus1YearAmt
Current Tax Year$226,155CurrentTaxYearAmt
Total$734,724TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,704CurrentTaxYearMinus1YearAmt
Current Tax Year$21,670CurrentTaxYearAmt
Total$225,583TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,078CurrentTaxYearMinus1YearAmt
Current Tax Year$247,825CurrentTaxYearAmt
Total$960,307TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$88,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,500CurrentTaxYearMinus1YearAmt
Total$209,700TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$88,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,500CurrentTaxYearMinus1YearAmt
Total$209,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$750,607PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,447CurrentTaxYearAmt
Total$1,547TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,078CurrentTaxYearMinus1YearAmt
Current Tax Year$249,272CurrentTaxYearAmt
Total$961,854TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78040PublicSupportCY509Pct
Public Support PY5090.73500PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,998OtherCostOrOtherBasisAmt
Book Value$56,998BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,191OtherCostOrOtherBasisAmt
Depreciation$95,499DepreciationAmt
Book Value$115,692BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,624OtherCostOrOtherBasisAmt
Depreciation$98,152DepreciationAmt
Book Value$44,472BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,535OtherCostOrOtherBasisAmt
Depreciation$63,645DepreciationAmt
Book Value$15,890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,980OtherCostOrOtherBasisAmt
Depreciation$7,980DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,052TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 WILL BE SENT TO THE BOARD BY E MAIL AND REQUEST REVIEW AND RESPONSES BY A CERTAIN ESTABLISHED DATE. APPROVAL WILL BE RECORDED IN THE MINUTES AT A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND EXEMPT ORGANIZATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC.
FORM 990- PAGE 12- PART XII- LINE 2(C)THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.