FRIENDS OF CLERMONT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CLERMONT (EIN 22-2434835)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-01-23
- IRS object ID
- 202300239349300120
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-23T11:00:33-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471943623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING OFFICES OF TOM FUCITO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 897 | AddressLine1Txt |
| City | CAIRO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 124130897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222434835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CLERMONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5185376622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 CLERMONT AVENUE | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD MCKEON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5185376622 | PhoneNum |
| Signature | 2023-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | MCKEON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS FUCITO CPA | PreparerPersonNm |
| PTIN | P00587536 | PTIN |
| Phone | 5186222844 | PhoneNum |
| Preparation | 2023-01-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD MCKEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 CLERMONT AVENUE | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $984,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSOFCLERMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE PARK | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,276 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,923 | PYOtherRevenueAmt |
| CY Other Revenue | $17,356 | CYOtherRevenueAmt |
| PY Total Revenue | $108,711 | PYTotalRevenueAmt |
| CY Total Revenue | $315,216 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $130,736 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,580 | PYOtherExpensesAmt |
| CY Other Expenses | $118,331 | CYOtherExpensesAmt |
| PY Total Expenses | $47,666 | PYTotalExpensesAmt |
| CY Total Expenses | $249,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,235,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,381,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,211,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,380,167 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT THE CLERMONT STATE HISTORIC SITE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $124,756 | ExpenseAmt |
| Revenue | $1,813 | RevenueAmt |
| Desc | PROGRAMS SERVE CHILDREN VIA OUR HARVESTING HISTORY PROGRAM UTILIZING A COMBINATION OF IN-PERSON AND VIRTUAL VISITS, AS WELL AS A NEW INITIATIVE, HARVETING HISTORY ACTIVITY KITS. THE HARVESTING HISTORY FAMILY WORKSHOP SERIES CONTINUED AND WERE OFFERED FREE OF CHARGE TO THE PUBLIC. | Desc |
| Total Program Service Expenses | $124,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA PATRICOF | PersonNm |
| Phone | 5185376622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 CLERMONT AVENUE | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER HEMMERLEIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $73,927 | $0 | $0 | |
| PIETER ESTERSOHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY J TRYON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG DIEHL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA PATRICOF | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUNTLEY GILL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA HOLMES CURRIE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDITH KEEFER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL KOELSCH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD MCKEON | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY NACK-LAWLOR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER ROGERS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,927 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $19,045 | MembershipDuesAmt |
| Government Grants | $23,488 | GovernmentGrantsAmt |
| All Other Contributions | $53,743 | AllOtherContributionsAmt |
| Total Contributions | $96,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,204 | TotalRevenueColumnAmt |
| Exclusion | $58,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $802,251 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $660,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,567 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,567 | TotalRevenueColumnAmt |
| Exclusion | $141,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,385 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,687 | TotalRevenueColumnAmt |
| Exclusion | $18,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $858 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,189 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,331 | TotalRevenueColumnAmt |
| Exclusion | -$1,331 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,813 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $217,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,927 | TotalAmt |
| Program Services | $41,399 | ProgramServicesAmt |
| Management And General | $16,264 | ManagementAndGeneralAmt |
| Fundraising | $16,264 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,169 | TotalAmt |
| Program Services | $21,935 | ProgramServicesAmt |
| Management And General | $8,617 | ManagementAndGeneralAmt |
| Fundraising | $8,617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,354 | TotalAmt |
| Program Services | $4,678 | ProgramServicesAmt |
| Management And General | $1,838 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,286 | TotalAmt |
| Program Services | $5,200 | ProgramServicesAmt |
| Management And General | $2,043 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,431 | TotalAmt |
| Management And General | $12,431 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,507 | TotalAmt |
| Management And General | $21,507 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,193 | TotalAmt |
| Program Services | $51,544 | ProgramServicesAmt |
| Management And General | $17,649 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,996 | TotalAmt |
| Management And General | $3,081 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212 | TotalAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039 | TotalAmt |
| Management And General | $3,039 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,067 | TotalAmt |
| Program Services | $124,756 | ProgramServicesAmt |
| Management And General | $90,711 | ManagementAndGeneralAmt |
| Fundraising | $33,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,788 | BOYAmt |
| EOY | $320,752 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,801 | BOYAmt |
| EOY | $11,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,763 | BOYAmt |
| EOY | $4,048,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,352 | BOYAmt |
| EOY | $4,381,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,363 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,488 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,488 | BOYAmt |
| EOY | $1,363 | 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 | $11,092 | BOYAmt |
| EOY | $4,328,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,772 | BOYAmt |
| EOY | $51,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,211,864 | BOYAmt |
| EOY | $4,380,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,352 | BOYAmt |
| EOY | $4,381,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,154 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,276 | CurrentTaxYearAmt |
| Total | $628,021 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,813 | CurrentTaxYearAmt |
| Total | $148,331 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26,243 | CurrentTaxYearAmt |
| Total | $26,243 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,332 | CurrentTaxYearAmt |
| Total | $802,595 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $55,830 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $55,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $746,765 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,204 | CurrentTaxYearAmt |
| Total | $246,496 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,204 | CurrentTaxYearAmt |
| Total | $246,496 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,536 | CurrentTaxYearAmt |
| Total | $1,049,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70200 | PublicSupportPY509Pct |
| Investment Income CY | 0.23000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.23000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,133,337 | BeginningYearBalanceAmt |
| Contributions | $41,454 | ContributionsAmt |
| Investment Earnings Or Losses | $301,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,269 | OtherExpendituresAmt |
| Administrative Expenses | $21,507 | AdministrativeExpensesAmt |
| End Year Balance | $4,322,943 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,929,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,203 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,963 | AdministrativeExpensesAmt |
| End Year Balance | $4,133,337 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,523,363 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $518,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,367 | OtherExpendituresAmt |
| Administrative Expenses | $17,808 | AdministrativeExpensesAmt |
| End Year Balance | $3,929,097 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,888,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $741,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,078 | AdministrativeExpensesAmt |
| End Year Balance | $3,523,363 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,145,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$151,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,478 | AdministrativeExpensesAmt |
| End Year Balance | $2,888,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT CONCERT | Event1Nm |
| Gross Receipts Event1 | $25,385 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,385 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,698 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,385 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,385 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,687 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTIEES FOR REVIEW AND APPROVAL PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE COMPARABLE DATA FROM OTHER SIMILAR NON- PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES BASED ON THE COMPARABLE DATA FROM OTHER SIMILAR NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK FEES 0 4,241 0 HARVESTING HISTORY 19,457 0 0 EVENTS 32,087 0 0 TELEPHONE AND INTERNET 0 4,331 0 UTILITIES 0 6,007 0 DUES AND SUBSCRIPTIONS 0 1,864 0 PROFESSIONAL FEES 0 1,206 0 TOTAL 51,544 17,649 0 |
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