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TINY SEED PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TINY SEED PROJECT INC (EIN 84-2097757)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-31
IRS object ID
202423059349300542
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)
Return2024-10-31T10:25:48-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042513210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD T REILLY & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 ADAMS STREETAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842097757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINY SEED PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTINYBusinessNameControlTxt
Phone8025352412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 SILVER ROADAddressLine1Txt
CityEAST HARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY CAYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8025352412PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME F MOORE CPAPreparerPersonNm
PTINP01348807PTIN
Phone6176968900PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY CAYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 SILVER ROADAddressLine1Txt
CityEAST HARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05836ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,066,343GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTINYSEEDPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO EMPOWER COMMUNITY PROJECTS THAT ENCOURAGE CREATIVITY AND PROMOTE CONSERVATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers428TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$641,933PYContributionsGrantsAmt
CY Contributions Grants$982,691CYContributionsGrantsAmt
PY Program Service Revenue$37,260PYProgramServiceRevenueAmt
CY Program Service Revenue$82,100CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,597PYOtherRevenueAmt
CY Other Revenue$1,552CYOtherRevenueAmt
PY Total Revenue$690,790PYTotalRevenueAmt
CY Total Revenue$1,066,343CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$604,927PYOtherExpensesAmt
CY Other Expenses$893,866CYOtherExpensesAmt
PY Total Expenses$604,927PYTotalExpensesAmt
CY Total Expenses$893,866CYTotalExpensesAmt
PY Revenues Less Expenses$85,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,477CYRevenuesLessExpensesAmt
Total Assets BOY$198,884TotalAssetsBOYAmt
Total Assets EOY$371,361TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$198,884NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$371,361NetAssetsOrFundBalancesEOYAmt
MissionWE EMPOWER COMMUNITY PROJECTS THAT CONSERVE THE ENVIRONMENT, ENCOURAGE CREATIVITY, AND STRENGTHEN COMMUNITIES. WE DO THIS THROUGH OUR NONPROFIT STATUS AND BY PROVIDING EXCEPTIONAL ADMINISTRATIVE SUPPORTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$817,708ExpenseAmt
Revenue$914,186RevenueAmt
DescTHE FISCAL SPONSORSHIP PROGRAM ENABLES COMMUNITY ORGANIZATIONS TO RAISE FUNDS FOR THEIR RESPECTIVE MISSIONS WITHOUT THE COMPLEXITIES AND OVERHEAD OF INCORPORATING AS A SEPARATE NON-PROFIT ORGANIZATION. THESE ORGANIZATIONS MAY BE ELIGIBLE TO APPLY FOR GOVERNMENT, FOUNDATION, AND CORPORATE GRANTS THAT REQUIRE 501(C)(3) STATUS. THESE FISCAL SPONSORSHIPS CAN COVER ONE-TIME PROJECTS OR RANGE FOR A LONGER PERIOD, AND THE ORGANIZATIONS SPONSORED HAVE MISSIONS THAT ARE ALIGNED WITH THE ORGANIZATION, TO CONSERVE THE ENVIRONMENT, ENCOURAGE CREATIVITY AND STRENGTHEN COMMUNITIES. DURING 2023, THE ORGANIZATION FISCALLY SPONSORED 22 ORGANIZATIONS AND EACH ORGANIZATION HAS ITS OWN AGREEMENT WHEREBY THE ORGANIZATION RECEIVES A SPONSORSHIP FEE WHICH RANGES BETWEEN 4%-10%.Desc
Total Program Service Expenses$817,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY CAYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8025352412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 SILVER ROADAddressLine1Txt
CityEAST HARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05836ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EMILY CAYER
DIRECTOR30.00Yes (X)$31,213$0$0
LAURA STONE
DIRECTOR15.00Yes (X)$10,075$0$0
STEPHEN CAYER
DIRECTOR25.00Yes (X)$21,000$0$0
REBECCA RAMSEY
CHAIR/PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHAEL ROBERTS
TREASURER1.00Yes (X)$0$0$0Yes (X)
VANNA BOCCADORI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$27,742GovernmentGrantsAmt
All Other Contributions$954,949AllOtherContributionsAmt
Total Contributions$982,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SUPPORTDesc
Business561000BusinessCd
Total Revenue Column$82,100TotalRevenueColumnAmt
Related Or Exempt Func Income$82,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82,100TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561000BusinessCd
Total Revenue Column$1,552TotalRevenueColumnAmt
Related Or Exempt Func Income$1,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,552OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,066,343TotalRevenueColumnAmt
Related Or Exempt Func Income$83,652RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$523,653TotalAmt
Program Services$462,303ProgramServicesAmt
Management And General$61,350ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$829TotalAmt
Management And General$829ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Management And General$2,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,713TotalAmt
Program Services$146,713ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,034TotalAmt
Program Services$4,034ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,156TotalAmt
Program Services$496ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,126TotalAmt
Program Services$10,954ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,856TotalAmt
Program Services$79,242ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Program Services$640ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,213TotalAmt
Program Services$963ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND MATERIALS$87,134$87,118$16
PRINTING$17,536$17,536
MEMBERSHIP AND SUBSCRIP$8,338$2,207$6,131
POSTAGE$3,857$3,731$126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,981TotalAmt
Program Services$1,771ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$893,866TotalAmt
Program Services$817,708ProgramServicesAmt
Management And General$76,158ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,427BOYAmt
EOY$371,361EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$457BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,884BOYAmt
EOY$371,361EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,942BOYAmt
EOY$18,632EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,942BOYAmt
EOY$352,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,884BOYAmt
EOY$371,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,884BOYAmt
EOY$371,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,477ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$74,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,530CurrentTaxYearMinus1YearAmt
Current Tax Year$914,186CurrentTaxYearAmt
Total$1,960,457TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,260CurrentTaxYearMinus1YearAmt
Current Tax Year$82,101CurrentTaxYearAmt
Total$171,657TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$99,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,790CurrentTaxYearMinus1YearAmt
Current Tax Year$996,287CurrentTaxYearAmt
Total$2,132,114TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,132,114PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,552CurrentTaxYearAmt
Total$1,552TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$99,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,790CurrentTaxYearMinus1YearAmt
Current Tax Year$997,839CurrentTaxYearAmt
Total$2,133,666TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,066,343TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,066,343RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,066,343TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$893,866TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$893,866ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$893,866TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EMILY CAYER, EXECUTIVE DIRECTOR, LAURA STONE, DIRECTOR OF DEVELOPMENT AND STEPHEN CAYER, DIRECTOR OF FINANCE ARE BROTHER AND SISTERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WILL REVIEW THE FORM 990 AT THE ANNUAL MEETING. THE FORM 990 WILL BE REVIEWED BY THE FINANCIAL DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL BOARD MEETING, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15BTHE BOARD REVIEWS SIMILAR ORGANIZATIONS AND RATES OF PAY FOR COMPARABLE CONTRACTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GFISCAL SPONORSHIP FEES: PROGRAM SERVICE EXPENSES 82,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,100. PROGRAM RELATED LEGAL: PROGRAM SERVICE EXPENSES 64,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,613.

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