GREENING OF DETROIT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREENING OF DETROIT (EIN 31-0036036)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349304992
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T13:44:04-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310036036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREENING OF DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3132378733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 W MCNICHOLS | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIONEL BRADFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3132378733 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK D FUELLING CPA | PreparerPersonNm |
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIONEL BRADFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 W MCNICHOLS | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,487,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENINGOFDETROIT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GROWING TOMORROW'S DETROIT...TOGETHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 3427 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,296,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,022,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $599,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,390,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,018 | PYOtherRevenueAmt |
| CY Other Revenue | $39,927 | CYOtherRevenueAmt |
| PY Total Revenue | $2,961,980 | PYTotalRevenueAmt |
| CY Total Revenue | $6,452,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $1,373,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,141,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $943,504 | PYOtherExpensesAmt |
| CY Other Expenses | $1,362,629 | CYOtherExpensesAmt |
| PY Total Expenses | $2,316,940 | PYTotalExpensesAmt |
| CY Total Expenses | $3,504,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $645,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,948,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,549,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,495,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,424,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,372,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREENING OF DETROIT'S MISSION IS THE SUSTAINABLE GROWTH OF A HEALTHY URBAN COMMUNITY THROUGH TREES, GREEN SPACES, HEALTHY LIVING, EDUCATION, TRAINING AND JOB OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,000,135 | ExpenseAmt |
| Revenue | $33,364 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT - DETROIT CONSERVATION CORPS WORKFORCE TRAINING PROGRAMTHE DETROIT CONSERVATION CORPS (DCC) INTEGRATES CERTIFIED PRE-APPRENTICESHIP URBAN FORESTRY TRAINING WITH COMPREHENSIVE CASE MANAGEMENT SERVICES, WORK-READINESS SUPPORT, AND JOB PLACEMENT ASSISTANCE TO PREPARE RESIDENTS WHO HAVE FACED BARRIERS TO EMPLOYMENT FOR POSITIONS IN THE TREE CARE INDUSTRY. UPON GRADUATION, PARTICIPANTS ARE PLACED IN GOOD-PAYING, FAMILY-SUPPORTING JOBS TO PLANT AND CARE FOR TREES. THE PROGRAM PROVIDES A PIPELINE OF SKILLED WORKERS FOR EMPLOYERS THROUGHOUT THE REGION AND HELPS TO CULTIVATE AN INCLUSIVE WORKFORCE COMPRISED OF DIVERSE, QUALIFIED PEOPLE WHO CAN BUILD AND SUSTAIN THEIR OWN ECONOMIC STRENGTH AND STABILITY. IN 2023, THE GREENING OF DETROIT'S DETROIT CONSERVATION CORPS CONTINUES TO MOVE ITS MISSION ALONG WITH TRAINING 2,400 DETROIT RESIDENTS, WITH BARRIERS TO EMPLOYMENT. THE DETROIT CONSERVATION CORPS (DCC) WAS FORMED WITH A FIVE-YEAR A GOAL TO TRAIN AT LEAST 2,400 UNEMPLOYED DETROITERS THROUGH THE GREENING OF DETROIT'S ENTRY LEVEL LANDSCAPE INDUSTRY PROGRAM; AND PROVIDE EMPLOYMENT WITHIN A LOCAL CONSERVATION CORPS. THE CORPS OPERATES AS A SOCIAL ENTERPRISE, AVAILABLE TO IMPLEMENT PUBLIC AND PRIVATE LANDSCAPE RENOVATION PROJECTS. IN 2023, 120 DETROIT RESIDENTS GRADUATED FROM THE DCC PROGRAMMING AND 92% WERE PLACED INTO JOBS. JOB PLACEMENT INCLUDED DAVEY TREE, CITY OF DETROIT GENERAL SERVICE DEPARTMENT, PAYNES LANDSCAPING, TEDDY'S LANDSCAPING AND ON THE GREENING OF DETROIT'S PLANTING CREWS. THE GREENING OF DETROIT HAS PLANTED MORE THAN 150,000 TREES THROUGHOUT THE CITY SINCE 1989. AS OUR SCOPE OF WORK GREW, THE ORGANIZATION CREATED A SUMMER YOUTH WORKFORCE PROGRAM TO ASSIST IN THE WATERING AND MAINTENANCE OF THE TREES. THE GREEN CORPS PROGRAM HAS COLLECTIVELY EMPLOYED MORE THAN 1708 DETROIT YOUTH SINCE ITS INCEPTION IN 1998. BY MAINTAINING THOUSANDS OF TREES IN OVER 185 PLANTING SITES ACROSS THE CITY, CORPS MEMBERS ARE INVESTING THEIR ENERGY AND TIME IN THEIR COMMUNITIES. THESE YOUTH ALSO BEAUTIFY PARKS, NEIGHBORHOODS, AND PARTICIPATE IN CONSERVATION PROJECTS THAT HAVE MEANINGFUL AND BENEFICIAL IMPACTS FOR DETROIT RESIDENTS. THE GOAL OF THE YOUTH EMPLOYMENT PROGRAM IS TO PROVIDE YOUNG PEOPLE WITH OPPORTUNITIES FOR WORK, AND TO NURTURE A SENSE OF ENVIRONMENTAL STEWARDSHIP.GREEN CORPS YOUTH EMPLOYMENT PROGRAMTHE GREEN CORPS PROGRAM SUPPLIES MUCH-NEEDED SUMMER JOB EXPERIENCES FOR UNDERSERVED DETROIT YOUTH, EMPLOYING THEM TO PROVIDE ESSENTIAL MAINTENANCE FOR NEWLY PLANTED TREES AND TO CARE FOR GREEN SPACES IN THE CITY AND ACROSS THE STATE. THE GREENING INTEGRATES MEANINGFUL WORK EXPERIENCE WITH SERVICE LEARNING AND ENRICHMENT ACTIVITIES DESIGNED TO INTRODUCE PARTICIPANTS TO CONSERVATION, NATURAL RESOURCES AND ENVIRONMENTAL SCIENCE CAREERS. IN 2023, THE GREENING EMPLOYED 60 YOUTH (AGES 14-18) WORKING FOR SIX WEEKS FROM JULY THROUGH AUGUST, AND AN ADDITIONAL 12 YOUNG ADULTS EMPLOYED AS CREW LEADERS. FOLLOWING THE SUMMER, THE GREENING EXTENDED THE GREEN CORPS PROGRAM FOR ONE CREW, EMPLOYING TEN YOUTH AND FOUR LEADERS DURING THE FALL TREE PLANTING SEASON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,265,423 | ExpenseAmt |
| Revenue | $304,620 | RevenueAmt |
| Desc | GREEN INFRASTRUCTURE - TREE PLANTING IS ESSENTIAL TO BUILDING A THRIVING, HEALTHY AND SUSTAINABLE URBAN COMMUNITY. OVER THE PAST 35 YEARS, THE GREENING WORKED WITH ITS CORPORATE AND COMMUNITY PARTNERS TO PLANT MORE THAN 150,000 NEW TREES CITYWIDE. IN 2023 THE GREENING HOSTED 62 TREE PLANTING EVENTS THROUGHOUT DETROIT, HIGHLAND PARK, AND HAMTRAMCK, RESULTING IN THE INSTALLATION OF OVER 4,000 TREES, INCLUDING 1,000 TREES DISTRIBUTED FOR PRIVATE PROPERTY. THIS WORK WAS SUPPORTED BY 3,187 VOLUNTEERS, INCLUDING 52 NEW AND RETURNED CITIZEN FORESTERS WHO LED VOLUNTEER GROUPS DURING COMMUNITY PLANTING EVENTS, AS WELL AS SUPPORT MAINTENANCE AT THE MEYERS TREE NURSERY AND LAFAYETTE GREENS.THE GREENING HARVESTED 400 TREES AT MEYERS TREE NURSERY. OVER 3500 TREES ARE UNDER PRODUCTION, IRRIGATED WITH RECYCLED WATER FROM OUR CONSTRUCTED STORMWATER RESERVOIR, USING TRADITIONAL, POT IN POT, AND GRAVEL BED METHODS.ADDITIONALLY, OUR SOCIAL ENTERPRISE/FEE FOR SERVICE PROGRAM (FFS) THAT PROVIDED BOTH COMMERCIAL AND RESIDENTIAL LANDSCAPING. THIS PROGRAM PROVIDED EMPLOYMENT FOR 8 GRADUATES OF THE GREENING'S ADULT WORKFORCE TRAINING PROGRAM, THE DETROIT CONSERVATION CORPS (DCC). THE FFS PROGRAM EARNED OVER $1,000,000 OF REVENUE, SUPPORTING BOTH THE TRAINING PROGRAM AND GREEN JOBS FOR DETROITERS.COMMUNITY OUTREACH HAS BEEN A CRITICAL COMPONENT OF OUR WORK OVER THE LAST THIRTY-THREE YEARS. WE REGULARLY CONNECT WITH OVER 150 LOCAL ORGANIZATIONS EACH YEAR, INCLUDING BLOCK CLUBS, CHURCHES, SCHOOLS, AND NON-PROFITS TO IDENTIFY TREE NEEDS, IN ADDITION TO RESIDENTS THEMSELVES. THE GREENING CONTINUES TO SUPPORT AND ADVOCATE FOR COMMUNITY LEADERS WHO ARE CREATING AND ADVOCATING FOR HEALTHY GREEN SPACE IN THEIR NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $914,603 | ExpenseAmt |
| Revenue | $1,064,175 | RevenueAmt |
| Desc | THE GREENING OF DETROIT'S FEE FOR SERVICE/SOCIAL ENTERPRISE PROGRAM WAS INITIATED AS PART OF THE DETROIT CONSERVATION CORPS (DCC), WORKFORCE TRAINING PROGRAM. ITS MISSION IS TO OFFER NEW AND IMMEDIATE POST-TRAINING JOBS FOR DCC GRADUATES, TO EARN REVENUE IN SUPPORT OF ITS SOCIAL AND ENVIRONMENTAL PROGRAMMING AND ADVANCE THE FINANCIAL SUSTAINABILITY OF THE ORGANIZATION. IN ADDITION, THE SOCIAL ENTERPRISE PROVIDES PROFESSIONAL, DEPENDABLE AND AFFORDABLE TREE CARE AND LANDSCAPE SERVICES FOR UNDERSERVED RESIDENTIAL, COMMERCIAL, AND INSTITUTIONAL PROPERTIES THROUGHOUT THE CITY OF DETROIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,180,161 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER GWILLY | PersonNm |
| Phone | 3132378733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 W MCNICHOLS | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| THOMAS E PETERS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN DELISI | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES N CANDLER JR | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY ERNZEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK MERCHANT | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES PALERMO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WHITSETT | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISSA EBERSOLE-WOOD | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR KATHLEEN YAREMCHUK | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBB HARPER | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MARKOWICZ | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MESSANA | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RALPH PEARLMAN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE LEWIS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SIMON | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIONEL BRADFORD | ||||||
| PRESIDENT | 40.00 | $137,941 | $0 | $0 | Yes (X) | |
| MONICA TABARES | ||||||
| VICE PRESIDENT | 40.00 | $119,121 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $68,300 | FundraisingAmt |
| Government Grants | $810,597 | GovernmentGrantsAmt |
| All Other Contributions | $4,143,418 | AllOtherContributionsAmt |
| Total Contributions | $5,022,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLANTING AND AGRICULTU | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $1,390,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,390,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,390,425 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $62,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,193 | TotalRevenueColumnAmt |
| Exclusion | $28,193 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $11,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,452,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,402,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,193 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,062 | TotalAmt |
| Program Services | $105,957 | ProgramServicesAmt |
| Management And General | $67,089 | ManagementAndGeneralAmt |
| Fundraising | $84,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,537 | TotalAmt |
| Program Services | $1,440,550 | ProgramServicesAmt |
| Management And General | $8,818 | ManagementAndGeneralAmt |
| Fundraising | $82,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,556 | TotalAmt |
| Program Services | $84,227 | ProgramServicesAmt |
| Management And General | $9,215 | ManagementAndGeneralAmt |
| Fundraising | $11,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,457 | TotalAmt |
| Program Services | $226,306 | ProgramServicesAmt |
| Management And General | $8,428 | ManagementAndGeneralAmt |
| Fundraising | $13,723 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,176 | TotalAmt |
| Program Services | $75,217 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,499 | TotalAmt |
| Program Services | $122,118 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,382 | TotalAmt |
| Program Services | $44,619 | ProgramServicesAmt |
| Management And General | $6,684 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,452 | TotalAmt |
| Program Services | $25,129 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,977 | TotalAmt |
| Program Services | $54,956 | ProgramServicesAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,352 | TotalAmt |
| Program Services | $10,931 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,526 | TotalAmt |
| Program Services | $45,150 | ProgramServicesAmt |
| Management And General | $2,376 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,780 | TotalAmt |
| Program Services | $69,556 | ProgramServicesAmt |
| Management And General | $628 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NURSERY STOCK | $362,749 | $362,749 | $0 | $0 |
| PROJECT MATERIALS AND S | $246,057 | $237,256 | $8,188 | $613 |
| EQUIPMENT RENTAL/REPAIR | $160,087 | $158,197 | $1,890 | $0 |
| VEHICLE EXPENSES | $116,624 | $111,645 | $2,413 | $2,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,318 | TotalAmt |
| Program Services | $1,898 | ProgramServicesAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504,241 | TotalAmt |
| Program Services | $3,180,161 | ProgramServicesAmt |
| Management And General | $127,342 | ManagementAndGeneralAmt |
| Fundraising | $196,738 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,467 | BOYAmt |
| EOY | $3,186,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,580 | BOYAmt |
| EOY | $1,721,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,000 | BOYAmt |
| EOY | $207,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,470 | BOYAmt |
| EOY | $12,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $968,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $606,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,238 | BOYAmt |
| EOY | $362,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,255 | BOYAmt |
| EOY | $5,495,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,968 | BOYAmt |
| EOY | $122,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,968 | BOYAmt |
| EOY | $122,483 | 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 | $1,696,801 | BOYAmt |
| EOY | $3,422,303 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,486 | BOYAmt |
| EOY | $1,950,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,287 | BOYAmt |
| EOY | $5,372,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,255 | BOYAmt |
| EOY | $5,495,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,948,426 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,519,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,826,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,296,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,022,315 | CurrentTaxYearAmt |
| Total | $13,012,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,519,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,826,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,296,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,022,315 | CurrentTaxYearAmt |
| Total | $13,012,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,469,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,542,897 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,734 | CurrentTaxYearAmt |
| Total | $42,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,054,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,263,498 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 16,739. 2020 AMOUNT: $ 8,262. 2021 AMOUNT: $ 1,170. 2022 AMOUNT: $ 4,303. 2023 AMOUNT: $ 11,734. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,333 | DepreciationAmt |
| Book Value | $69,667 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,965 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,692 | DepreciationAmt |
| Book Value | $36,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,202 | DepreciationAmt |
| Book Value | $176,213 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $362,667 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,487,314 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $34,647 | OtherRevenueAmt |
| Revenue Not Reported | $34,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,452,667 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,452,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,538,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,647 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,504,241 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,504,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) THAT IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2020 - 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 34,647. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 34,647. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIP & TASTE | Event1Nm |
| Gross Receipts Event1 | $131,140 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,840 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,647 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $131,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,840 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,647 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,193 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW 990 IS AN INTERNAL REVIEW BY THE DIRECTOR OF FINANCE AND DISTRIBUTION AND REVIEW TO MANAGEMENT AND FINANCE COMMITTEE. THE 990 IS AVAILABLE TO OTHER FULL BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY ISSUES ARE DISCUSSED AT THE EXECUTIVE OR FINANCE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE PRESIDENT. THERE WERE NO ADJUSTMENTS TO PRIOR SALARY IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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