FLAT ROCK BROOK NATURE ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FLAT ROCK BROOK NATURE ASSOCIATION (EIN 23-7323476)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-11
- IRS object ID
- 202441939349300929
- 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 | 2024-07-11T12:30:27-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221624206 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALESARDI QUACKENBUSH SWIFT & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH DEAN STREET - SUITE 5 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237323476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAT ROCK BROOK NATURE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLAT | BusinessNameControlTxt |
| Phone | 2015671265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 VAN NOSTRAND AVENUE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WIESSNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2015671265 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | WIESSNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCISCO DE LA CRUZ | PreparerPersonNm |
| PTIN | P02428830 | PTIN |
| Phone | 2015674100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN WIESSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 VAN NOSTRAND AVENUE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $727,875 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLATROCKBROOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE CAUSE OF NATURE STUDY PROGRAMS IN AND ABOUT ENGLEWOOD, NEW JERSEY. FLAT ROCK BROOK DEALS WITH THE PROMOTION OF RECREATIONAL AND ENVIRONMENTAL EDUCATIONAL ACTIVITY AND PROVIDES INFORMATION LEADING TO THE PRESERVATION OF WILDLIFE. IN ADDITION, FLAT ROCK MANAGES 150 ACRES OF NATURE PRESERVE IN ENGLEWOOD, NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $408,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $441,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,841 | PYOtherRevenueAmt |
| CY Other Revenue | $108,738 | CYOtherRevenueAmt |
| PY Total Revenue | $596,976 | PYTotalRevenueAmt |
| CY Total Revenue | $679,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $394,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $310,780 | PYOtherExpensesAmt |
| CY Other Expenses | $275,423 | CYOtherExpensesAmt |
| PY Total Expenses | $693,283 | PYTotalExpensesAmt |
| CY Total Expenses | $669,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,459,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,418,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,399,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,400,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAINTAIN THE 150-ACRE PRESERVE AS A NATURAL SANCTUARY FOR PLANTS AND WILDLIFE IN OUR URBAN AREA AND AS A NATURE PRESERVE AVAILABLE TO THE PUBLIC FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,977 | ExpenseAmt |
| Revenue | $1,635 | RevenueAmt |
| Desc | FLAT ROCK BROOK'S 150 ACRES OF FORESTED LAND IS A UNIQUE SANCTUARY IN A HIGHLY URBANIZED AREA. IT ACTS AS A REFUGE FOR PLANTS AND ANIMAL SPECIES IN AN AREA OTHERWISE LACKING AN ABUNDANCE OF GREEN SPACES. AS STEWARDS OF THE LAND IT IS FLAT ROCK BROOK'S RESPONSIBILITY TO IMPLEMENT PRACTICAL AND EFFECTIVE CONSERVATION AND MANAGEMENT PROJECTS THAT ENSURE A BRIGHT FUTURE FOR THE LAND. ALL OF THESE PROJECTS AND INITIATIVES SHARE A SET OF GOALS; TO INCREASE AND CONSERVE BIODIVERSITY, INCREASE THE VIABILITY OF OUR FOREST AS WILDLIFE HABITAT, AND SUPPORT FOREST REGENERATION AND RE-GROWTH OF NATIVE VEGETATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,484 | ExpenseAmt |
| Revenue | $63,236 | RevenueAmt |
| Desc | SUMMER NATURE DAY CAMP OFFERS HANDS-ON DISCOVERY AND ADVENTURE FOR CHILDREN AND GAMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,803 | ExpenseAmt |
| Revenue | $2,457 | RevenueAmt |
| Desc | FLAT ROCK BROOK'S EXHIBIT IS AN IN-DEPTH EXPLORATION OF FLAT ROCK BROOK'S HABITATS: FOREST, MEADOW, POND, STREAM, AND WATERSHED. ADDITIONAL INFORMATION IS AVAILABLE ABOUT THE BIRDS THAT ARE YEAR-ROUND RESIDENTS OR THOSE THAT MIGRATE THROUGH FLAT ROCK BROOK. THE EXHIBIT IS DESIGNED TO ENHANCE THE APPRECIATION AND UNDERSTANDING OF THE PLANTS AND WILDLIFE FOUND IN THE 150 ACRES. THE EXHIBIT IS HOME TO THE EASTERN BOX TURTLES AS WELL AS THE AQUATIC TURTLES AND FISH. THE AQUATIC TURTLES AND FISH ARE HOUSED IN A 500 GALLON AQUARIUM WHICH IS DESIGNED TO MIMIC THE ANIMALS' NATURAL HABITAT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,395 | ExpenseAmt |
| Revenue | $21,796 | RevenueAmt |
| Desc | FLAT ROCK BROOK'S ONSITE AND OUTREACH PROGRAMS BRING NATURE INTO YOUR CLASSROOM. OUTREACH PROGRAMS ARE OFFERED TO SCHOOLS, HOUSES OF WORSHIP, CAMPS, LIBRARIES, SENIOR CENTERS, AND ANY OTHER GROUP THAT WOULD LIKE TO HAVE AN IMMERSIVE LEARNING EXPERIENCE. THE CLASSROOM-BASED OUTREACH PROGRAMS ARE DESIGNED TO INSPIRE RESPECT FOR NATURE.FLAT ROCK OFFERS ONE-HOUR GUIDED NATURE WALKS FOR GROUPS YEAR ROUND. THESE WALKS ARE AVAILABLE TO GROUPS OF CHILDREN FOUR YEARS OR OLDER, YOUTH GROUPS, ADULT GROUPS, AND GROUPS WITH SPECIAL NEEDS. WALKS FOLLOW THE TRAILS AND EXPLORE THE PLANTS AND ANIMALS OF THE POND, FOREST, AND FIELD HABITATS AS WELL AS SEASONAL CHANGES AT THE PRESERVE AND CAN BE CATERED TO THE SPECIFIC NEEDS AND INTERESTS OF EACH GROUP.WE OFFER FUN, NATURE-THEMED BIRTHDAY PARTIES FOR CHILDREN AGES 4 AND OLDER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $371,395 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,796 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $507,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2015671265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 VAN NOSTRAND AVENUE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN WIESSNER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $90,575 | $0 | $14,792 |
| NINA BACHRACH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FORMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEA GLEIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GROSS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE DUDLEY HAMILTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR JADOO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR LOPEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE NYMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY PRUITT III | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARMAINE RODRIQUES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SARGEANT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KORYN SCHERMER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE SCHWARTZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN SHARABI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SUMNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PASSOW | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE HOLLANDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KENDRICK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT REDDIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TALIA SHULMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGEANN STARACE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA DEAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VASILIOS ZIANGOS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN SILBERSTEIN | ||||||
| 1ST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER JANSEN | ||||||
| 2ND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN KLAUSNER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,543 | FundraisingAmt |
| Government Grants | $41,136 | GovernmentGrantsAmt |
| All Other Contributions | $382,070 | AllOtherContributionsAmt |
| Total Contributions | $441,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,055 | TotalRevenueColumnAmt |
| Exclusion | $20,055 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,285 | 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 | $6,285 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,285 | TotalRevenueColumnAmt |
| Exclusion | $6,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,454 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,454 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,208 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,543 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,443 | TotalRevenueColumnAmt |
| Exclusion | $99,443 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,010 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,010 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,578 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,783 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,367 | TotalAmt |
| Program Services | $42,147 | ProgramServicesAmt |
| Management And General | $42,147 | ManagementAndGeneralAmt |
| Fundraising | $21,073 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,405 | TotalAmt |
| Program Services | $202,702 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
| Fundraising | $19,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184 | TotalAmt |
| Program Services | $3,184 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,033 | TotalAmt |
| Program Services | $25,224 | ProgramServicesAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
| Fundraising | $4,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,460 | TotalAmt |
| Program Services | $21,119 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
| Fundraising | $3,611 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Program Services | $6,475 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,599 | TotalAmt |
| Program Services | $17,140 | ProgramServicesAmt |
| Management And General | $17,134 | ManagementAndGeneralAmt |
| Fundraising | $6,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580 | TotalAmt |
| Program Services | $1,085 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,704 | TotalAmt |
| Program Services | $38,918 | ProgramServicesAmt |
| Management And General | $5,687 | ManagementAndGeneralAmt |
| Fundraising | $11,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,228 | TotalAmt |
| Program Services | $3,927 | ProgramServicesAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
| Fundraising | $2,790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,680 | TotalAmt |
| Program Services | $32,328 | ProgramServicesAmt |
| Management And General | $7,352 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,703 | TotalAmt |
| Program Services | $8,145 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574 | TotalAmt |
| Program Services | $1,344 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,632 | TotalAmt |
| Program Services | $49,180 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
| Fundraising | $1,347 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,965 | TotalAmt |
| Program Services | $54,741 | ProgramServicesAmt |
| Management And General | $1,660 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR RECOGNITION | Desc |
| Total | $508 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,872 | TotalAmt |
| Program Services | $507,659 | ProgramServicesAmt |
| Management And General | $90,584 | ManagementAndGeneralAmt |
| Fundraising | $71,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,054 | BOYAmt |
| EOY | $13,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,831 | BOYAmt |
| EOY | $7,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,259 | BOYAmt |
| EOY | $104,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,165 | BOYAmt |
| EOY | $1,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,001,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,276,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,138 | BOYAmt |
| EOY | $725,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,052 | BOYAmt |
| EOY | $565,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,499 | BOYAmt |
| EOY | $1,418,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,411 | BOYAmt |
| EOY | $12,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,411 | BOYAmt |
| EOY | $18,269 | 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 | $673,103 | BOYAmt |
| EOY | $578,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,985 | BOYAmt |
| EOY | $821,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,088 | BOYAmt |
| EOY | $1,400,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,499 | BOYAmt |
| EOY | $1,418,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,710 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,749 | CurrentTaxYearAmt |
| Total | $2,441,528 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,114 | CurrentTaxYearAmt |
| Total | $284,979 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $792,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,863 | CurrentTaxYearAmt |
| Total | $2,726,507 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,726,507 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,340 | CurrentTaxYearAmt |
| Total | $187,115 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,340 | CurrentTaxYearAmt |
| Total | $187,115 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $99,443 | CurrentTaxYearAmt |
| Total | $99,443 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010 | CurrentTaxYearAmt |
| Total | $20,184 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,656 | CurrentTaxYearAmt |
| Total | $3,033,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92870 | PublicSupportPY509Pct |
| Investment Income CY | 0.06170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,463 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $33,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,046 | OtherExpendituresAmt |
| End Year Balance | $576,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $758,095 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$81,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$29,751 | OtherExpendituresAmt |
| End Year Balance | $647,463 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $654,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $831 | OtherExpendituresAmt |
| End Year Balance | $758,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $661,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,013 | OtherExpendituresAmt |
| End Year Balance | $654,233 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $665,925 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,383 | OtherExpendituresAmt |
| End Year Balance | $661,303 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,470 | DepreciationAmt |
| Book Value | $372,527 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,541 | DepreciationAmt |
| Book Value | $30,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $998,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,333 | DepreciationAmt |
| Book Value | $247,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $725,578 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $2,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,400 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $720,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,710 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $48,765 | OtherRevenueAmt |
| Revenue Not Reported | $41,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $679,110 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $679,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $718,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,765 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $669,872 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $669,872 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FLAT ROCK'S ENDOWMENT FUND IS MADE UP OF TWO FUNDS, THE NICHOLS BUILDING FUND AND A GENERAL ENDOWMENT FUND. INCOME GENERATED FROM THE NICHOLS BUILDING FUND IS INTENDED TO BE USED FOR CAPITAL EXPENDITURES, WHILE THE INCOME FROM THE GENERAL FUND IS INTENDED TO BE USED FOR GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 48,765. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 48,765. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $155,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,543 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,224 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,675 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $473 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,439 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,435 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $9,367 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,367 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $622 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,659 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $920 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $165,134 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,543 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,591 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,675 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $473 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,061 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,659 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,868 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF MEETINGS ARE KEPT FOR THE GOVERNING BODY BUT NOT ALL COMMITTEES. THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING, AND ANY QUESTIONS OR CHANGES ARE DISCUSSED BEFORE FINALIZING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY IN CASE THERE ARE ANY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON HAND AT THE ENGLEWOOD LOCATION AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM O ALLISON TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 VAN NOSTRAND AVENUE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226218036 | EIN |
| Primary Activities | OWNS THE LAND MANAGED BY FLAT ROCK BROOK NATURE ASSOCIATION. | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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