PARKS AND PEOPLE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARKS AND PEOPLE INC (EIN 52-1349346)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202431349349301308
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T05:22:04-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522264892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audrey Curtis-Askew CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Otter Creek Road | AddressLine1Txt |
| City | Edgewood | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521349346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS AND PEOPLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4104485663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 LIBERTY HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK LANCE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4104485663 | PhoneNum |
| Signature | 2024-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | LANCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AA Askew Company | PreparerPersonNm |
| PTIN | P00143830 | PTIN |
| Phone | 4439229238 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK LANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 LIBERTY HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,930,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To unite Baltimore through Parks | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,871,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,539,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230,228 | PYInvestmentIncomeAmt |
| CY Investment Income | -$29,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,457 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,532 | CYOtherRevenueAmt |
| PY Total Revenue | $3,114,078 | PYTotalRevenueAmt |
| CY Total Revenue | $2,515,172 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,457,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,319,769 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $449,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,737,169 | PYOtherExpensesAmt |
| CY Other Expenses | $1,881,956 | CYOtherExpensesAmt |
| PY Total Expenses | $3,194,289 | PYTotalExpensesAmt |
| CY Total Expenses | $3,201,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$686,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,926,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,824,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,160,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $709,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,765,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,114,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To unite Baltimore through Parks | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,297,549 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL, AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH THE IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,338 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION DESIGNS AND OPERATES A SIX WEEK ACADEMIC ENRICHMENT PROGRAM DESIGNED TO HELP ELEMENTARY SCHOOL-AGED STUDENTS IN BALTIMORE CITY IMPROVE OR MAINTAIN THEIR SCHOLASTIC SKILLS DURING THE SUMMER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,961 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION OFFERS AN INNOVATIVE YEAR-ROUND PAID INTERNSHIP AND SUMMER JOBS PROGRAM FOR BALTIMORE CITY HIGH SCHOOL YOUTH, WORKING WITH STUDENTS TO TRANSITION FROM HIGH SCHOOL INTO LIVING WAGE GREEN CAREERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,260,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE LAWSON | PersonNm |
| Phone | 4104485663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Liberty Heights Avenue | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| FRANKLIN LANCE | ||||||
| PRESIDENT/CEO/DIRECTOR | 50.00 | Yes (X) | $163,310 | $0 | $0 | |
| JOHN C WOLOSZYN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON MOORE | ||||||
| VICE CHAIR AND SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE KUHR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANKLYN BAKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARC BROADY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY A DAVIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER FEDAK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW D GALLAGHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD GAMPER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARA GARCIA-BOU | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHICKIE GRAYSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TALIB HORNE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE JOHANSEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN KIRSTAETTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW KOSTMAYER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMIRA LUCAS PHD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL MULLINS PHD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN PALMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHERI PARKS PHD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TENYO PEARL EDD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA PERRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIGID PETERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER PLITT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID ROBINSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY WASHINGTON PHD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORD COPLAN MACHT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69429 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $164,139 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,289 | FundraisingAmt |
| Government Grants | $1,186,907 | GovernmentGrantsAmt |
| All Other Contributions | $1,263,815 | AllOtherContributionsAmt |
| Total Contributions | $2,539,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,377 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,377 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,775 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,775 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,775 | TotalRevenueColumnAmt |
| Exclusion | $19,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,282,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,354,382 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$72,184 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$72,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,307 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,307 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,515,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,339 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,445 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $243,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,333 | TotalAmt |
| Program Services | $597,163 | ProgramServicesAmt |
| Management And General | $75,007 | ManagementAndGeneralAmt |
| Fundraising | $190,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,597 | TotalAmt |
| Program Services | $100,733 | ProgramServicesAmt |
| Management And General | $14,411 | ManagementAndGeneralAmt |
| Fundraising | $6,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,394 | TotalAmt |
| Program Services | $54,372 | ProgramServicesAmt |
| Management And General | $23,475 | ManagementAndGeneralAmt |
| Fundraising | $14,547 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,658 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,632 | TotalAmt |
| Program Services | $586,829 | ProgramServicesAmt |
| Management And General | $15,805 | ManagementAndGeneralAmt |
| Fundraising | $15,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,662 | TotalAmt |
| Program Services | $887 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $87,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,235 | TotalAmt |
| Program Services | $209,520 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $4,945 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,675 | TotalAmt |
| Program Services | $69,067 | ProgramServicesAmt |
| Management And General | $42,482 | ManagementAndGeneralAmt |
| Fundraising | $8,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,015 | TotalAmt |
| Program Services | $102,915 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,075 | TotalAmt |
| Program Services | $5,605 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
| Fundraising | $73,669 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,197 | TotalAmt |
| Program Services | $212,667 | ProgramServicesAmt |
| Management And General | $12,510 | ManagementAndGeneralAmt |
| Fundraising | $25,020 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,599 | TotalAmt |
| Program Services | $17,063 | ProgramServicesAmt |
| Management And General | $2,376 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHONE AND TECHNOLOGY | $55,585 | $32,239 | $3,891 | $19,455 |
| FINANCIAL EXPENSES | $14,842 | $11,874 | $1,484 | $1,484 |
| PROGRAM FEES AND STIPENDS | $305,781 | $259,914 | $45,867 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,201,725 | TotalAmt |
| Program Services | $2,260,848 | ProgramServicesAmt |
| Management And General | $491,082 | ManagementAndGeneralAmt |
| Fundraising | $449,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,504 | BOYAmt |
| EOY | $865,559 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,247 | BOYAmt |
| EOY | $85,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,457,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,946,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,761,474 | BOYAmt |
| EOY | $9,511,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,002 | BOYAmt |
| EOY | $3,266,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,395 | BOYAmt |
| EOY | $92,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,926,622 | BOYAmt |
| EOY | $13,824,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,477 | BOYAmt |
| EOY | $88,637 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,000 | BOYAmt |
| EOY | $528,554 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,024 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,134 | BOYAmt |
| EOY | $92,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,635 | BOYAmt |
| EOY | $709,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,322,157 | BOYAmt |
| EOY | $11,057,813 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,830 | BOYAmt |
| EOY | $2,056,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,765,987 | BOYAmt |
| EOY | $13,114,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,926,622 | BOYAmt |
| EOY | $13,824,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$686,553 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,731,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,659,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,812,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,450,722 | CurrentTaxYearAmt |
| Total | $15,526,232 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,731,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,659,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,812,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,450,722 | CurrentTaxYearAmt |
| Total | $15,526,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,526,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,152 | CurrentTaxYearAmt |
| Total | $375,454 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,289 | CurrentTaxYearAmt |
| Total | $337,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,239,609 | TotalSupportAmt |
| Public Support CY170 | 0.95610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Addl Info | SPECIAL EVENT INCOME |
| Pt II Ln 10 | Other Income Part II, Line 10 Description: SPECIAL EVENT INCOME 2018: 206684. 2019: 40550. 2020: 2400. 2021: 0. 2022: 88289. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,230,550 | BeginningYearBalanceAmt |
| Contributions | $42,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$349,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,580 | OtherExpendituresAmt |
| End Year Balance | $1,849,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,018,469 | BeginningYearBalanceAmt |
| Contributions | $25,933 | ContributionsAmt |
| Investment Earnings Or Losses | $264,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,000 | OtherExpendituresAmt |
| End Year Balance | $2,230,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,677,182 | BeginningYearBalanceAmt |
| Contributions | $88,358 | ContributionsAmt |
| Investment Earnings Or Losses | $302,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $2,018,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,321,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,000 | OtherExpendituresAmt |
| Administrative Expenses | $27,027 | AdministrativeExpensesAmt |
| End Year Balance | $1,677,182 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,349,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $412,682 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,627,685 | OtherExpendituresAmt |
| Administrative Expenses | $46,749 | AdministrativeExpensesAmt |
| End Year Balance | $445,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,869,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,309,516 | DepreciationAmt |
| Book Value | $7,559,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,290,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,161 | DepreciationAmt |
| Book Value | $1,949,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $297,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,870 | DepreciationAmt |
| Book Value | $1,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,511,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $92,036 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,036 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,673,310 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$860,791 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $61,306 | OtherRevenueAmt |
| Revenue Not Reported | -$799,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,472,795 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,377 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,377 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,515,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,207,212 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,207,212 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$5,487 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | -$5,487 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,201,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XI, Line 2d | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT - PICNIC IN THE PARK - EXPENSE NETTED WITH SPECIAL EVENT REVENUE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PICNIC IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $88,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,289 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $88 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,351 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,749 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,693 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,425 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $88,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,289 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $88 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,351 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,749 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,693 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,425 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,017 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANKLIN LANCE | PersonNm |
| Base Compensation Filing Org | $163,310 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,310 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 3 | PARKS AND PEOPLE CONTINUED TO EXPERIENCE SIGNIFICANT CHANGE IN PROGRAM DELIVERY AND OPERATIONS AS A RESULT OF COVID-19. THE SUMMER PROGRAM AND BRANCHES OPERATED VIRTUALLY. THE SPORTS PROGRAM DID NOT OPERATE DURING THE YEAR. THE CHANGE IN DELIVERY OF SERVICES RESULTED IN SIGNIFICANT DROPS IN PARTICIPANTS AND PROGRAM DEVELOPMENT EFFORTS DURING THIS PERIOD. |
| Pt VI, Line 11b | FORM 990 IS EMAILED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. THE FINANCE COMMITTEE COMPLETES A FINAL REVIEW AND APPROVAL PROCESS PRIOR TO FILING SUBMISSION. |
| Pt VI, Line 12c | EACH YEAR, BOARD MEMBERS, EMPLOYEES, AND FULL TIME VOLUNTEERS MUST SIGN A WRITTEN CONFIRMATION INDICATING THEY HAVE READ, UNDERSTOOD, AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. WHEN AN ISSUE ARISES, IT IS PRESENTED TO THE BOARD OR A COMMITTEE FOR RESOLUTION. |
| Pt VI, Line 15b | THE ORGANIZATION OBTAINS SALARY DATA FROM LOCAL REGIONAL AND NATIONAL NON PROFITS TO DETERMINE SALARIES FOR ALL EMPLOYEES. THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING THE FINAL DECISION ON COMPENSATION. |
| Pt VI, Line 19 | PARKS AND PEOPLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt XII, Line 2c | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAD A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| Pt VI, Line 15a | THE ORGANIZATION OBTAINS SALARY DATA FROM LOAL REGIONAL AND NATIONAL NON PROFITS TO DETERMINE SALARIES FOR ALL EMPLOYEES. THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING THE FINAL DECISION ON COMPENSATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS & PEOPLE RESTORATION PROJECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 LIBERTY HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474815651 | EIN |
| Primary Activities | HOLD LEASE ON REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS & PEOPLE INC | BusinessNameLine1Txt |