GREENING OF DETROIT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREENING OF DETROIT (EIN 31-0036036)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-08-29
- IRS object ID
- 202342419349301344
- Schema version
- 2021v4.2
- 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 | 2023-08-29T14:44:30-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2023-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LIONEL | PersonFirstNm |
| Person Last | BRADFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK D FUELLING CPA | PreparerPersonNm |
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | PhoneNum |
| Preparation | 2023-08-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $2,265,449 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 707 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,519,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,826,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $341,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $389,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,850 | PYOtherRevenueAmt |
| CY Other Revenue | $48,166 | CYOtherRevenueAmt |
| PY Total Revenue | $1,868,405 | PYTotalRevenueAmt |
| CY Total Revenue | $2,264,745 | 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 | $1,170,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,149,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $786,766 | PYOtherExpensesAmt |
| CY Other Expenses | $615,132 | CYOtherExpensesAmt |
| PY Total Expenses | $1,957,356 | PYTotalExpensesAmt |
| CY Total Expenses | $1,764,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $500,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,273,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,757,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,178,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,679,247 | 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 | $601,620 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT - CREATED IN 2009, THROUGH PATHWAYS OUT OF POVERTY GRANT FROM THE FEDERAL GOVERNMENT, THE GREENING'S WORKFORCE DEVELOPMENT PROGRAM IS DESIGNED TO PROVIDE UNEMPLOYED DETROITERS WITH VALUABLE JOB TRAINING AND CERTIFICATION IN THE GREEN INDUSTRY. PARTICIPANTS IN THE GREENING'S ADULT WORKFORCE PROGRAM ARE TRAINED FOR JOBS IN LANDSCAPING, FORESTRY, AND AGRICULTURE. THE FOCUS AREAS WITHIN THE GREENING'S PROGRAM INCLUDE: FIRST AID AND SAFETY, LANDSCAPE PLAN READING AND ESTIMATING, TURF INSTALLATION AND MAINTENANCE, PLANTS AND PLANTINGS, TREE/SHRUB MAINTENANCE, IRRIGATION SYSTEMS, LANDSCAPE EQUIPMENT AND SAFETY (TAUGHT BY OSHA-CERTIFIED INSTRUCTORS) AND CHAUFFEUR'S LICENSE TRAINING. IN 2014 THE PROGRAM ADDED A NEW CERTIFICATION IN THE FIELD OF TREE ARTESIAN. THIS CERTIFICATION FOCUSES ON URBAN FORESTRY, TREE REMOVAL, AND STUMP GRINDING. THIS PROGRAM IS ALSO CERTIFIED AS A FEDERAL APPRENTICESHIP PROGRAM FROM THE U.S. DEPARTMENT OF LABOR. IN 2021, 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 2021, 68 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. DCC IS A FEDERALLY ACCREDITED APPRENTICESHIP PROGRAM: GRADUATES RECEIVE MULTIPLE CERTIFICATIONS IN FIRST AID, CPR, MIOSHA, CUSTOMER SERVICE, FINANCIAL LITERACY, AND LANDSCAPE INSTALLATION. DCC IS A COLLABORATIVE SERVICE PROGRAM THAT PROVIDES WRAP-AROUND SERVICES, INCLUDING SOCIAL SERVICE ASSISTANCE, RESUME WRITING, AND THE JOB INTERVIEW SKILLS THROUGH ITS PARTNER ORGANIZATIONS, SCARLETT COMMUNICATIONS, AND IMPOSSIBLY IMPOSSIBLE. TO DATE 1,080 ADULT TRAINEES HAVE GRADUATED FROM THE GREENING'S COHORT SESSIONS WITH CERTIFICATES. CONSISTENTLY, WE ACHIEVE OVERALL 92% JOB PLACEMENT RATE IN GREEN CAREERS. THE GREENING OF DETROIT HAS PLANTED MORE THAN 133,000 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 1650 DETROIT YOUTH SINCE ITS INCEPTION IN 1998. BY MAINTAINING THOUSANDS OF TREES IN OVER 130 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 ULTIMATE GOAL OF THE YOUTH EMPLOYMENT PROGRAM IS TO PROVIDE YOUNG PEOPLE WITH OPPORTUNITIES FOR WORK, AND TO NURTURE A SENSE OF ENVIRONMENTAL STEWARDSHIP.IN 2021, 65 GREEN CORPS YOUTH WERE EMPLOYED BY THE GREENING OF DETROIT. DUE TO THE PANDEMIC, WE HAD TO PIVOT AND MODIFY FROM THE ORIGINAL GREEN CORPS PROGRAMMING. A VIRTUAL PROGRAM WAS CREATED THAT DELIVERED THE SAME ENVIRONMENTAL EXPERIENCE THAT STUDENTS LOOK FOR EACH SUMMER. WE QUICKLY IDENTIFIED THAT THE NEED FOR THIS SUMMER EMPLOYMENT PROGRAM WAS CRITICAL NOW MORE THAN EVER. STUDENTS EARNED AN HOURLY WAGE OF $8.90 AN HOUR, AND STUDENTS AGES (18-24) EARNED WAGES OF $12.50 AN HOUR. THE VIRTUAL PROGRAM INCLUDED EXPOSING OPPORTUNITIES IN GREEN COLLAR JOBS, COLLEGE READINESS, WORK READINESS, SAT PREPARATORY SESSIONS, FINANCIAL LITERACY, LEADERSHIP BUILDING, CONFLICT RESOLUTION, AND TEAM BUILDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,480 | ExpenseAmt |
| Revenue | $390,833 | RevenueAmt |
| Desc | GREEN INFRASTRUCTURE - TREE PLANTING IS ESSENTIAL TO BUILDING A THRIVING, HEALTHY AND SUSTAINABLE URBAN COMMUNITY. OVER THE PAST 33 YEARS, THE GREENING WORKED WITH ITS CORPORATE AND COMMUNITY PARTNERS TO PLANT MORE THAN 135,000 NEW TREES CITYWIDE. IN 2021, THE GREENING, HOSTED 32 TREE PLANTING EVENTS THROUGHOUT DETROIT, HIGHLAND PARK, AND HAMTRAMCK, RESULTING IN THE INSTALLATION OF OVER 2,181 TREES, 135 SHRUBS, 200 PERENNIALS, INCLUDING 650 TREES DISTRIBUTED FOR PRIVATE PROPERTY. THIS WORK WAS SUPPORTED BY 1,469 VOLUNTEERS, INCLUDING 46 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 ADDED 626 NEW TREES AT MEYERS TREE NURSERY, SUPPORTED BY 14 PLANTING AND MAINTENANCE EVENTS. WE HOSTED TWO PUBLIC OPEN HOUSES AND WELCOMED OVER 50 NEW VISITORS, WHO LEARNED ABOUT TREE ID, GREEN STORMWATER INFRASTRUCTURE, AND WHAT IT TAKES TO GROW TREES IN DETROIT. 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 GREEN INFRASTRUCTURE WORK INCLUDED A 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 $390,833 OF REVENUE, SUPPORTING BOTH THE TRAINING PROGRAM AND GREEN JOBS FOR DETROITERS.COMMUNITY OUTREACH HAS BEEN A CRITICAL COMPONENT TO 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 GREENSPACE IN THEIR NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GREEN SPACES- LAFAYETTE GREENS.THE GREENING OF DETROIT OPERATE LAFAYETTE GREENS, OUR URBAN GARDEN LOCATED IN THE HEART OF DOWNTOWN DETROIT. THE HIGHLY VISIBLE GREEN SPACE IS A SHOWCASE PROJECT FOR THE GREENING, PROVIDING US WITH THE OPPORTUNITY TO ENGAGE THE COMMUNITY, SPOTLIGHT OUR GREEN INFRASTRUCTURE AND HEALTHY LIVING PROGRAMS IN THE CITY. OPEN SINCE 2011, LAFAYETTE GREENS WAS FORMERLY OWNED AND MANAGED BY THE COMPUWARE CORPORATION, WHICH DONATED THE .75-ACRE SITE TO THE GREENING OF DETROIT SIX YEARS AGO (A GIFT VALUED AT THE TIME AT $375,000). LAFAYETTE GREENS IS A PRODUCTIVE URBAN GARDEN, WHICH LAST YEAR GENERATED HUNDREDS OF POUNDS OF ORGANIC FRUITS, VEGETABLES, HERBS AND FLOWERS. EVERYTHING HARVESTED GOES BACK TO THE COMMUNITY, EITHER TO THE VOLUNTEERS WHO CONTRIBUTE THEIR TIME TO HELP MAINTAIN THE SPACE, OR TO FOOD DISTRIBUTORS LIKE FORT STREET PRESBYTERIAN CHURCH, SHELTERS AND OTHER COMMUNITY ORGANIZATIONS. LAFAYETTE GREENS ALSO HOSTS A WEEKLY MARKET DURING THE SUMMER MONTHS. CLOSE TO SENIOR HOUSING AND THE ROSA PARKS TRANSIT CENTER, THE FARMERS MARKET AT LAFAYETTE GREENS SUPPLIES CITY RESIDENTS WITH A SOURCE FOR FRESH NUTRITIOUS FOOD. LAFAYETTE GREENS ALSO SERVES AS A TRAINING SPACE FOR YOUTH WHO PARTICIPATE IN OUR GREEN CORPS SUMMER EMPLOYMENT PROGRAM, PROVIDING DETROIT TEENS WITH HANDS-ON, EXPERIENTIAL LEARNING FARMING ASSIGNMENTS THAT FOCUS ON THE CHALLENGES AND POSSIBILITIES THAT ARE UNIQUE TO DETROIT'S URBAN ENVIRONMENT. YOUTH SUPPORT GROWING AND PRODUCTION ACTIVITIES AT LAFAYETTE GREENS, AND ALSO ASSIST WITH COMMUNITY OUTREACH AND VOLUNTEER EVENTS.TO DATE, LAFAYETTE GREENS HAS ATTRACTED OVER 23,500 VISITORS. AN ADDITIONAL 500-1,000 VISITORS COME BY WAY OF OUR THAT PROVIDE WALKING TOURS FOR GROUPS THROUGHOUT DOWNTOWN AND MIDTOWN NEIGHBORHOODS. THIS YEAR THEY INCLUDED LAFAYETTE GREENS AS A DESTINATION ON THE TOUR. WE AVERAGE ROUGHLY 100-225 VISITORS PER DAY. FOLKS COME TO VISIT OF ALL AGES AND INCLUDE, SCHOOL AGE CHILDREN VISITING FROM LOCAL DETROIT AND METRO DETROIT SCHOOLS, BUSINESS COMMUNITY, SENIORS AND LOCAL FARMERS THAT ARE INTERESTED IN HELPING IN OUR GARDEN BEDS. FINALLY, THE GREENING HAS HELD 23 EVENTS IN LAFAYETTE GREENS. YOGA AT THE LAFAYETTE GREENS KICKED OFF IN JULY AND OFFERS A CALMING BEGINNER'S CLASS EVERY MONDAY. FINALLY, TREE PRUNING 101 TOOK PLACE EARLIER THIS SPRING WITH OUR CITIZEN FORESTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,366,100 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ABDELRAHMAN SHAOUT | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN DELISI | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA TINSLEY-SMITH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES PALERMO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KATHLEEN YAREMCHUK | ||||||
| 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 | |
| ERIC MERCHANT | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA M VENABLE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES N CANDLER JR | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WHITSETT | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH COOLEY | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISSA EBERSOLE-WOOD | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY MESSANA | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE HOGAN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MARKOWICZ | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A RAMIREZ | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBB HARPER | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BOYLE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E PETERS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA POLITE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY ERNZEN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY SITAR | ||||||
| FINANCE DIRECTOR | 40.00 | $36,693 | $0 | $0 | Yes (X) | |
| LIONEL BRADFORD | ||||||
| PRESIDENT | 40.00 | $137,941 | $0 | $0 | Yes (X) | |
| MONICA TABARES | ||||||
| VICE PRESIDENT | 40.00 | $98,842 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $1,400 | FundraisingAmt |
| Government Grants | $642,586 | GovernmentGrantsAmt |
| All Other Contributions | $1,182,930 | AllOtherContributionsAmt |
| Total Contributions | $1,826,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLANTING AND AGRICULTU | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $389,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $389,663 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $389,663 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $47,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,996 | TotalRevenueColumnAmt |
| Exclusion | $46,996 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $1,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,264,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,996 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,477 | TotalAmt |
| Program Services | $78,815 | ProgramServicesAmt |
| Management And General | $79,738 | ManagementAndGeneralAmt |
| Fundraising | $114,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,976 | TotalAmt |
| Program Services | $631,898 | ProgramServicesAmt |
| Management And General | $18,722 | ManagementAndGeneralAmt |
| Fundraising | $64,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,640 | TotalAmt |
| Program Services | $61,905 | ProgramServicesAmt |
| Management And General | $6,290 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,073 | TotalAmt |
| Program Services | $64,224 | ProgramServicesAmt |
| Management And General | $6,996 | ManagementAndGeneralAmt |
| Fundraising | $18,853 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,505 | TotalAmt |
| Program Services | $27,080 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,814 | TotalAmt |
| Program Services | $67,197 | ProgramServicesAmt |
| Management And General | $42,117 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135 | TotalAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,494 | TotalAmt |
| Program Services | $34,328 | ProgramServicesAmt |
| Management And General | $4,571 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,482 | TotalAmt |
| Program Services | $7,108 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,539 | TotalAmt |
| Program Services | $36,841 | ProgramServicesAmt |
| Management And General | $10,698 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,069 | TotalAmt |
| Program Services | $4,069 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,245 | TotalAmt |
| Program Services | $16,383 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,223 | TotalAmt |
| Program Services | $74,379 | ProgramServicesAmt |
| Management And General | $3,514 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT MATERIALS AND S | $201,647 | $198,642 | $2,251 | $754 |
| EQUIPMENT RENTAL/REPAIR | $27,158 | $26,657 | $501 | $0 |
| VEHICLE EXPENSES | $26,542 | $24,904 | $1,638 | $0 |
| MISCELLANEOUS | $11,419 | $47 | $11,372 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,860 | TotalAmt |
| Program Services | $11,623 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,298 | TotalAmt |
| Program Services | $1,366,100 | ProgramServicesAmt |
| Management And General | $194,441 | ManagementAndGeneralAmt |
| Fundraising | $203,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,900 | BOYAmt |
| EOY | $982,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,607 | BOYAmt |
| EOY | $567,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,574 | BOYAmt |
| EOY | $14,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $755,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $565,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,114 | BOYAmt |
| EOY | $189,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895 | BOYAmt |
| EOY | $0 | 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 | $1,273,590 | BOYAmt |
| EOY | $1,757,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,703 | BOYAmt |
| EOY | $78,366 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,790 | BOYAmt |
| EOY | $78,366 | 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 | $821,668 | BOYAmt |
| EOY | $1,252,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,132 | BOYAmt |
| EOY | $426,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,800 | BOYAmt |
| EOY | $1,679,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,590 | BOYAmt |
| EOY | $1,757,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $500,447 | 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 | $3,295,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,347,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,519,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,826,916 | CurrentTaxYearAmt |
| Total | $10,538,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,295,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,347,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,519,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,826,916 | CurrentTaxYearAmt |
| Total | $10,538,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,435,739 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,102,533 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,170 | CurrentTaxYearAmt |
| Total | $116,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,654,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,899,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89170 | 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 - 2017 AMOUNT: $ 45,923. 2018 AMOUNT: $ 43,996. 2019 AMOUNT: $ 16,739. 2020 AMOUNT: $ 8,262. 2021 AMOUNT: $ 1,170. | 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 | $19,000 | DepreciationAmt |
| Book Value | $76,000 | 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 | $164,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,672 | DepreciationAmt |
| Book Value | $8,680 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,557 | DepreciationAmt |
| Book Value | $25,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,869 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,265,449 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $704 | OtherRevenueAmt |
| Revenue Not Reported | $704 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,264,745 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,264,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,765,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $704 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $704 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,764,298 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,764,298 | 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 2018 - 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 704. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 704. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIP & TASTE | Event1Nm |
| Gross Receipts Event1 | $49,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $704 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,996 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, BOX B AMENDED RETURN | THE ORIGINAL RETURN WAS FILED BEFORE THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED. THIS AMENDED RETURN AGREES WITH THE AUDITED FINANCIAL STATEMENTS. |
| 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 2021. |
| 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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