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GREATER EASTOVER FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREATER EASTOVER FOUNDATION INC (EIN 27-0971037)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349302461
Schema version
2020v4.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T11:31:09-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 HIGHLAND COLONY PKWY 500AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270971037EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER EASTOVER NEIGHBORHOOD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6016139000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12255AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392362255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA ROBERTSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6016139000PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANAPersonFirstNm
Person LastROBERTSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R LINDSAY CPAPreparerPersonNm
PTINP00294610PTIN
Phone6018988875PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA ROBERTSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12255AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392362255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$254,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.EASTOVERNEIGHBORHOOD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO BENEFIT THE GENERAL PUBLIC BY COMBATING URBAN BLIGHT WHICH RESULTS FROM SUBURBAN SPRAWL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,672PYContributionsGrantsAmt
CY Contributions Grants$254,815CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$205,672PYTotalRevenueAmt
CY Total Revenue$254,815CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,687CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,745CYTotalFundraisingExpenseAmt
PY Other Expenses$150,011PYOtherExpensesAmt
CY Other Expenses$206,066CYOtherExpensesAmt
PY Total Expenses$152,011PYTotalExpensesAmt
CY Total Expenses$253,753CYTotalExpensesAmt
PY Revenues Less Expenses$53,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,062CYRevenuesLessExpensesAmt
Total Assets BOY$83,791TotalAssetsBOYAmt
Total Assets EOY$84,254TotalAssetsEOYAmt
Total Liabilities BOY$599TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BENEFIT THE GENERAL PUBLIC AS A CHARITABLE CLASS BY COMBATING URBAN BLIGHT WHICH RESULTS FROM SUBURBAN SPRAWL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$165,582ExpenseAmt
DescBEAUTIFICATION: THE FOUNDATION HAS A MULTI-PHASE PLAN TO IMPROVE THE APPEARANCE OF COMMUNITY'S ENTRANCES, INTERSECTIONS, AND COMMON AREAS. THIS YEAR, THE FOUNDATION COMPLETELY MADE OVER THE APPEARANCE OF AN AREA BRIDGE LOCATED ON EASTOVER DRIVE. THE DESIGN INCLUDED REMOVING THE OLD WOODEN RAILINGS AND POSTS AND REPLACING THEM WITH DECORATIVE IRON RAILINGS SIMILAR TO THOSE INSTALLED ON TWO OTHER BRIDGES IN PREVIOUS YEARS. THE FOUNDATION ALSO ADDED THE SIGNATURE ANTIQUE BRICK COLUMNS TO THE BRIDGE CORNERS WITH THE EASTOVER STONE PLAQUES. LIGHTING, DECORATIVE SIGNAGE AND EXTENSIVE LANDSCAPING WERE ALSO INSTALLED.THE FOUNDATION INSTALLED MORE EXTENSIVE LANDSCAPING AT THE LOCATION OF THE FIRST BRIDGE (TWIN LAKES CIRCLE) THAT WAS IMPROVED IN 2018. THE FOUNDATION ALSO REMOVED OVER-GROWN TREES AND SHRUBBERY, AND INSTALLED IRRIGATION, STACKED STONE AND PLANT MATERIAL.IN ADDITION, THE FOUNDATION HAS AN ONGOING PARTNERSHIP WITH CASEY ELEMENTARY, A LOCAL NEIGHBORHOOD SCHOOL, TO SUPPORT THEIR PROGRAMS AND OTHER NEEDS. LANDSCAPING WAS INTALLED ALONG THE SCHOOL'S FENCE LINE TO IMPROVE THE APPEARANCE OF THE METAL CHAIN FENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,229ExpenseAmt
DescSAFETY & COMMUNITY OUTREACH:SAFE, HEALTHY SUCCESSFUL COMMUNITIES ARE ONES IN WHICH NEIGHBORS KNOW EACH OTHER AND LOOK OUT FOR EACH OTHER. THE FOUNDATION BELIEVES IN STRENGTHENING THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE TO CONNECT WITH ONE ANOTHER. THE FOUNDATION ALSO BELIEVES THAT PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT, COUNTY AND CITY STAFF ARE A VERY IMPORTANT PART OF MAINTAINING A GOOD QUALITY OF LIFE FOR THE COMMUNITY. WHILE THE ANNUAL COMMUNITY EVENTS DURING 2020 OR DURING THE SPRING OF 2021 WERE NOT AVAILABLE DUE TO COVID 19, THE FOUNDATION DID WORK CLOSELY WITH HINDS COUNTY SUPERVISORS TO REPAVE STREETS THAT WERE IN VERY POOR CONDITION AND POSING A SAFETY HAZARD TO DRIVERS AND PEDESTRIANS. THE FOUNDATION ALSO SUPPORTED LOCAL LAW ENFORCEMENT BY PROVIDING BOXES OF DISPOSABLE GLOVES AND BOTTLES OF HAND SANITIZER. IN ADDITION, THE FOUNDATION SPENT MANY HOURS WORKING ON IMPROVEMENTS THAT WOULD SLOW AND REDUCE TRAFFIC. THE FOUNDATION WAS SUCCESSFUL IN GETTING TRAFFIC CALMING MEASURES APPROVED BY THE CITY COUNCIL DURING THIS TIME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,859ExpenseAmt
DescCOMMUNICATION:VITAL TO THE SUCCESS OF ANY ORGANIZATION IS THE ABILITY TO COMMUNICATE EFFECTIVELY. IN CONSIDERATION OF THE FACT THAT THE COMMUNITY HAS NEW MEMBERS THAT ARE NOT FAMILIAR WITH THE FOUNDATION'S WORK, HISTORY AND ACCOMPLISHMENTS, THE FOUNDATION PUBLISHED AN ANNUAL COLOR REPORT THAT EXPLAINS THE MISSION, PAST PROJECTS, PROSPECTIVE PROJECTS, AND EXPENSES OVER THE FIRST EIGHT YEARS OF OPERATIONS. THE COMMUNICATION PIECE ILLUSTRATES HOW THE FOUNDATION'S FOUR FOCUS AREAS- SAFETY, COMMUNICATION, BEAUTIFICATION AND COMMUNITY OUTREACH - FIT INTO EVERYTHING THE FOUNDATION DOES. IT INCLUDES UPDATED RENDERINGS, PHOTOGRAPHS AND INFORMATION ABOUT THE NUMEROUS UNDERTAKINGS AND ABOUT FUTURE IMPROVEMENT PROJECTS THE FOUNDATION WOULD LIKE TO PURSUE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$222,670TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6016139000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12255AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392362255ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN PEARSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MEREDITH VANDEVENDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN HOWIE
TREASURER2.00Yes (X)Yes (X)$0$0$0
DANA ROBERTSON
EXECUTIVE DIRECTOR30.00Yes (X)$51,521$0$0
KAPPIE CRADDOCK
DIRECTOR1.00Yes (X)$0$0$0
TED DUCKWORTH
DIRECTOR1.00Yes (X)$0$0$0
CHESLEY JAMES
DIRECTOR1.00Yes (X)$0$0$0
PATRICK LAMPTON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MADDOX
DIRECTOR1.00Yes (X)$0$0$0
JOHN PUCKETT
DIRECTOR1.00Yes (X)$0$0$0
THOMAS STANSELL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,521TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$254,815AllOtherContributionsAmt
Total Contributions$254,815TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,815TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,687TotalAmt
Program Services$33,381ProgramServicesAmt
Management And General$9,537ManagementAndGeneralAmt
Fundraising$4,769FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,951TotalAmt
Program Services$4,951ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$544TotalAmt
Program Services$544ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,046TotalAmt
Program Services$20,017ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt
Fundraising$818FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,491TotalAmt
Program Services$14,952ProgramServicesAmt
Management And General$1,381ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,572TotalAmt
Program Services$1,572ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Management And General$171ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,038TotalAmt
Management And General$1,038ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SAFETY AND BEAUTIFICATI$100,484$100,484
LANDSCAPING SERVICES AN$31,106$31,106
NEIGHBORHOOD GATES$10,021$10,021
COMMUNITY OUTREACH$5,642$5,642

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$253,753TotalAmt
Program Services$222,670ProgramServicesAmt
Management And General$25,338ManagementAndGeneralAmt
Fundraising$5,745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,803BOYAmt
EOY$81,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,882EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$988BOYAmt
EOY$988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,791BOYAmt
EOY$84,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$599BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$599BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,192BOYAmt
EOY$84,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,192BOYAmt
EOY$84,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,791BOYAmt
EOY$84,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,062ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,672CurrentTaxYearMinus1YearAmt
Current Tax Year$254,815CurrentTaxYearAmt
Total$1,017,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,672CurrentTaxYearMinus1YearAmt
Current Tax Year$254,815CurrentTaxYearAmt
Total$1,017,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,284SubstantialContributorsTotAmt
Public Support Total170$997,956PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$650CurrentTaxYearMinus2YearsAmt
Total$650TotalAmt
FieldValueIRS element (for citing)
Total Support$1,017,890TotalSupportAmt
Public Support CY1700.98040PublicSupportCY170Pct
Public Support PY1700.99080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,053OtherCostOrOtherBasisAmt
Depreciation$171DepreciationAmt
Book Value$1,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,882TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND DETERMINED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
PART XII, LINE 2C - REVIEWED FINANCIAL STATEMENT OVERSIGHT COMMITTEE:THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE REVIEW FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

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