LIBRARY OF AMERICAN LANDSCAPE HISTORY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIBRARY OF AMERICAN LANDSCAPE HISTORY INC (EIN 22-3222087)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202403139349302050
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T07:53:42-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030288632PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOWNEY PIECIAK FITZGERALD & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 PARK PLACEAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223222087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LIBRARY OF AMERICAN LANDSCAPEBusinessNameLine1Txt
Business Name Line2HISTORY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIBRBusinessNameControlTxt
Phone4135494680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1323AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN KARSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph S Pieciak Jr CPAPreparerPersonNm
PTINP00746957PTIN
Phone8022571307PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH N MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1323AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,090,748GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLALH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLALH IS THE LEADING PUBLISHER OF BOOKS THAT ADVANCE THE STUDY AND PRACTICE OF AMERICAN LANDSCAPE ARCHITECTURE FROM GARDENS AND PARKS TO CITY PLANS. LALH BOOKS EDUCATE THE PUBLIC, MOTIVATING STEWARDSHIP OF SIGNIFICANT PLACES AND THE ENVIRONMENT, AND THEY INSPIRE NEW DESIGNS THAT CONNECT PEOPLE WITH NATURE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$728,945PYContributionsGrantsAmt
CY Contributions Grants$277,255CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$34,258PYInvestmentIncomeAmt
CY Investment Income$44,795CYInvestmentIncomeAmt
PY Other Revenue$7,379PYOtherRevenueAmt
CY Other Revenue$2,043CYOtherRevenueAmt
PY Total Revenue$702,066PYTotalRevenueAmt
CY Total Revenue$324,093CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,619CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,723CYTotalFundraisingExpenseAmt
PY Other Expenses$211,657PYOtherExpensesAmt
CY Other Expenses$191,700CYOtherExpensesAmt
PY Total Expenses$557,837PYTotalExpensesAmt
CY Total Expenses$433,319CYTotalExpensesAmt
PY Revenues Less Expenses$144,229PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$109,226CYRevenuesLessExpensesAmt
Total Assets BOY$1,957,221TotalAssetsBOYAmt
Total Assets EOY$2,004,699TotalAssetsEOYAmt
Total Liabilities BOY$10,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,947,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,997,335NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLALH IS THE LEADING PUBLISHER OF BOOKS THAT ADVANCE THE STUDY AND PRACTICE OF AMERICAN LANDSCAPE ARCHITECTURE FROM GARDENS AND PARKS TO CITY PLANS. LALH BOOKS EDUCATE THE PUBLIC, MOTIVATING STEWARDSHIP OF SIGNIFICANT PLACES AND THE ENVIRONMENT, AND THEY INSPIRE NEW DESIGNS THAT CONNECT PEOPLE WITH NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$167,705ExpenseAmt
Revenue$2,043RevenueAmt
DescLandscapes of Exclusion, a short documentary film based on the LALH book by William OBrien, was completed. Public presentations of the film with panel discussions were sponsored at Reynolda House Museum of Art (Winston-Salem, NC), National Building Museum (Washington, D.C), and the Atlanta History Center. The film was subsequently posted on the LALH website and YouTube channel.LALH released Bostons Franklin Park: Olmsted, Recreation, and the Modern City by Ethan Carr.LALH released Nature, Design, and Health: Explorations of a Landscape Architect by David Kamp.LALH sponsored a lecture by Carr and book signing at the Boston Public Library, November 8.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$161,197ExpenseAmt
DescEDUCATIONAL OUTREACH: Work was completed on VIEW 2023; the issue was mailed early 2024. The Richard H. Driehaus Foundation, Chicago, IL, invited LALH was invited to apply for a $100,000 grant for the Olmsted Fund. (In May 2024, the grant was approved.)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMANUSCRIPT DEVELOPMENT: Work continued on four manuscripts: Improving the Village (Kirin Makker and Sarah Allaback); Our Whole Country a Park (Kevan Klosterwill); Calvert Vaux (Frances Kowsky); Innocenti & Webel (Robin Karson).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$328,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN KARSONPersonNm
Phone4135494860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1323AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBIN KARSON
Executive Dir.40.000.00Yes (X)$100,763$0$3,023
KEITH N MORGAN
President1.000.00Yes (X)$0$0$0Yes (X)
ETHAN CARR
Vice President1.000.00Yes (X)$0$0$0Yes (X)
MARK ZELONIS
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
BARBARA SHEAR
CLERK1.000.00Yes (X)$0$0$0Yes (X)
DANIEL NADENICEK
MEMBER1.000.00$0$0$0Yes (X)
SHANNON HACKETT
MEMBER1.000.00$0$0$0Yes (X)
REGINA LASKO
MEMBER1.000.00$0$0$0Yes (X)
DARREL MORRISON
MEMBER1.000.00$0$0$0Yes (X)
ELIZABETH BARLOW ROGERS
MEMBER1.000.00$0$0$0Yes (X)
NATALIE W SHIVERS
MEMBER1.000.00$0$0$0Yes (X)
MARYBETH SOLLINS
MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,763TotalReportableCompFromOrgAmt
Total Other Compensation$3,023TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$277,255AllOtherContributionsAmt
Noncash Contributions$2,224NoncashContributionsAmt
Total Contributions$277,255TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,284TotalRevenueColumnAmt
Exclusion$58,284ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311TotalRevenueColumnAmt
Related Or Exempt Func Income$1,311RelatedOrExemptFuncIncomeAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,738,877SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,752,366SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,489SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,489TotalRevenueColumnAmt
Exclusion-$13,489ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,021GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,289CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$732TotalRevenueColumnAmt
Related Or Exempt Func Income$732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,093TotalRevenueColumnAmt
Related Or Exempt Func Income$2,043RelatedOrExemptFuncIncomeAmt
Exclusion$44,795ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,763TotalAmt
Program Services$81,126ProgramServicesAmt
Management And General$9,076ManagementAndGeneralAmt
Fundraising$10,561FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,462TotalAmt
Program Services$91,230ProgramServicesAmt
Management And General$25,418ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,840TotalAmt
Program Services$5,146ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,554TotalAmt
Program Services$14,023ProgramServicesAmt
Management And General$3,223ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,969TotalAmt
Management And General$19,969ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,948TotalAmt
Management And General$11,948ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,950TotalAmt
Program Services$18,950ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,363TotalAmt
Program Services$6,669ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Program Services$2,816ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,225TotalAmt
Program Services$19,125ProgramServicesAmt
Management And General$3,924ManagementAndGeneralAmt
Fundraising$1,176FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,898TotalAmt
Program Services$4,101ProgramServicesAmt
Management And General$6,797ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,038TotalAmt
Program Services$15,038ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,455TotalAmt
Program Services$3,517ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOK PRODUCTION$30,050$30,050
FILM PRODUCTION$20,000$20,000
VIEW PRODUCTION$10,806$10,806
OTHER$9,136$5,555$3,286$295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,612TotalAmt
Program Services$750ProgramServicesAmt
Fundraising$1,862FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$433,319TotalAmt
Program Services$328,902ProgramServicesAmt
Management And General$86,694ManagementAndGeneralAmt
Fundraising$17,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,310BOYAmt
EOY$88,908EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,411BOYAmt
EOY$9,474EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,778BOYAmt
EOY$13,221EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$165,213BOYAmt
EOY$184,111EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$216,523LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,057BOYAmt
EOY$19,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,656,096BOYAmt
EOY$1,685,610EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,756BOYAmt
EOY$2,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,957,221BOYAmt
EOY$2,004,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,063BOYAmt
EOY$7,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,063BOYAmt
EOY$7,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$962,033BOYAmt
EOY$1,048,290EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$985,125BOYAmt
EOY$949,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,947,158BOYAmt
EOY$1,997,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,957,221BOYAmt
EOY$2,004,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$109,226ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$159,403NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,945CurrentTaxYearMinus1YearAmt
Current Tax Year$277,255CurrentTaxYearAmt
Total$2,249,636TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,945CurrentTaxYearMinus1YearAmt
Current Tax Year$277,255CurrentTaxYearAmt
Total$2,249,636TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$305,268SubstantialContributorsTotAmt
Public Support Total170$1,944,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,686CurrentTaxYearMinus1YearAmt
Current Tax Year$59,595CurrentTaxYearAmt
Total$162,582TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,412,218TotalSupportAmt
Public Support CY1700.80600PublicSupportCY170Pct
Public Support PY1700.85850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,442,113BeginningYearBalanceAmt
Contributions$18,685ContributionsAmt
Investment Earnings Or Losses$181,517InvestmentEarningsOrLossesAmt
Other Expenditures$104,778OtherExpendituresAmt
End Year Balance$1,537,537EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,490,362BeginningYearBalanceAmt
Contributions$287,335ContributionsAmt
Investment Earnings Or Losses-$236,124InvestmentEarningsOrLossesAmt
Other Expenditures$99,460OtherExpendituresAmt
End Year Balance$1,442,113EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$547,230BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$107,132InvestmentEarningsOrLossesAmt
Other Expenditures$164,000OtherExpendituresAmt
End Year Balance$1,490,362EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$507,373BeginningYearBalanceAmt
Investment Earnings Or Losses$64,857InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$547,230EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$432,879BeginningYearBalanceAmt
Investment Earnings Or Losses$74,494InvestmentEarningsOrLossesAmt
End Year Balance$507,373EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.56000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,748OtherCostOrOtherBasisAmt
Depreciation$13,748DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,448OtherCostOrOtherBasisAmt
Depreciation$6,050DepreciationAmt
Book Value$398BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,327OtherCostOrOtherBasisAmt
Depreciation$177,706DepreciationAmt
Book Value$18,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,019TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE INTENTION OF THESE FUNDS IS TO ESTABLISH A RELATIVELY RELIABLE AND STEADY INCOME STREAM FOR SPECIFIC PROJECTS THE ORGANIZATION WISHES TO UNDERTAKE BUT MAY NOT OTHERWISE RECEIVE DONOR FUNDING FOR.
Part X : FIN48 FootnoteThe Internal Revenue Service (IRS) has determined that the corporation is exempt from federal income taxes under Internal Revenue Code section 501(c)(3). In addition, it has been determined that the corporation is not a private foundation within the meaning of Section 509(a) of the Code. It is also exempt from state income taxes.The Organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are the 2020, 2021, and 2022 tax years. However, the Organization is not currently under audit nor has the Organization been contacted by any jurisdiction. Based on the evaluation of the Organizations tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended December 31, 2023 or 2022, respectively. Further, no interest or penalties have been accrued or charged to expense as of December 31, 2023 or 2022, respectively.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SARAH ALLABACK
SPOUSE OF V.P.$60,438SALARY & BENEFITSfalse
CAROL BETSCH
SPOUSE OF E.D.$21,435SALARY & BENEFITSfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: SARAH ALLABACK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF VICE PRESIDENT(D) DESCRIPTION OF TRANSACTION: SALARY & BENEFITS(A) NAME OF PERSON: CAROL BETSCH(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF EXECUTIVE DIRECTOR(D) DESCRIPTION OF TRANSACTION: SALARY & BENEFITSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 WAS MADE AVAILABLE TO THE DIRECTORS FOR ELECTRONIC REVIEW. ANY QUESTIONS OR COMMENTS FROM THE DIRECTORS HAVE BEEN RESOLVED. THE DIRECTORS GAVE THE EXECUTIVE DIRECTOR APPROVAL TO SIGN FORM 990.
Form 990, Part VI, Section B, Line 12cA CONFLICT OF INTEREST FORM IS DISTRIBUTED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING THIS POLICY.
Form 990, Part VI, Section B, Line 15aTHE DIRECTORS OF THE ORGANIZATION ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT A SCHEDULED DIRECTORS MEETING. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE RECORDED IN THE MINUTES OF THIS MEETING.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED ON THE MA. DIVISION OF PUBLIC CHARITIES WEB SITE.

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