THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC (EIN 32-0314759)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-04
IRS object ID
202220359349300402
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-04T05:36:36-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132060851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Owen J Flanagan & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 East 42nd StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320314759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FRIENDS OF HILLTOP HANOVER FARM ANDBusinessNameLine1Txt
Business Name Line2ENVIRONMENTAL CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9149622368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11271 HANOVER STREETAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105985908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY HOLZMANN-KROLICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9149622368PhoneNum
Signature2022-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastHOLZMANN-KROLICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum
Preparation2022-02-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerJANET HARCKHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11271 HANOVER STREETAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105985908ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$342,956GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HILLTOPHANOVERFARM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER IN YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,508PYContributionsGrantsAmt
CY Contributions Grants$156,331CYContributionsGrantsAmt
PY Program Service Revenue$117,766PYProgramServiceRevenueAmt
CY Program Service Revenue$186,317CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,193PYOtherRevenueAmt
CY Other Revenue$308CYOtherRevenueAmt
PY Total Revenue$197,467PYTotalRevenueAmt
CY Total Revenue$342,956CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$205,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,955CYTotalFundraisingExpenseAmt
PY Other Expenses$53,355PYOtherExpensesAmt
CY Other Expenses$89,107CYOtherExpensesAmt
PY Total Expenses$169,337PYTotalExpensesAmt
CY Total Expenses$294,132CYTotalExpensesAmt
PY Revenues Less Expenses$28,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,824CYRevenuesLessExpensesAmt
Total Assets BOY$156,045TotalAssetsBOYAmt
Total Assets EOY$207,623TotalAssetsEOYAmt
Total Liabilities BOY$15,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,941NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER IN YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,148ExpenseAmt
Revenue$186,625RevenueAmt
DescPROVIDE ENVIRONMENTAL AND AGRICULTURAL EDUCATION, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS, AND PRESERVE THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY.HUNGER RELIEF - HILLTOP HANOVER'S FARM TO PANTRY PROGRAM HELPED FOOD PANTRIES AND OTHER EMERGENCY FOOD PROGRAMS MAKE FRESH, NUTRITIOUS, LOCALLY GROWN FOOD AVAILABLE TO FAMILIES AND INDIVIDUALS IN NEED. THE FARM SERVED OVER 20 COMMUNITY PARTNERS THROUGHOUT WESTCHESTER, INCLUDING FOOD PANTRIES, SOUP KITCHENS AND SHELTERS. IN LINE WITH OUR MISSION STATEMENT, A MINIMUM 10% OF PRODUCE GROWN IS DONATED. HOWEVER, WE ARE EXCITED TO SAY IT IS OFTEN MUCH MORE.Desc
Total Program Service Expenses$229,148TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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)
Phone9149622368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11271 HANOVER STREETAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105985908ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANET HARCKHAM
BOARD MEMBER & PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GWENYTH JONES
BOARD MEMBER & VICE PRESID1.00Yes (X)Yes (X)$0$0$0
ASHA BENCOSME
BOARD MEMBER & TREASURER1.00Yes (X)Yes (X)$0$0$0
JEANNE LAPSKER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BELL
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE FERVAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KORNBLUM
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL LAMOTHE
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN DYSART
BOARD MEMBER1.00Yes (X)$0$0$0
LOU AMBROGIO
BOARD MEMBER1.00Yes (X)$0$0$0
SPENCER WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$38,912GovernmentGrantsAmt
All Other Contributions$117,419AllOtherContributionsAmt
Total Contributions$156,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCE SALES110000$176,235$176,235
PROGRAM REVENUE900099$10,082$10,082
FieldValueIRS element (for citing)
Total Program Service Revenue$186,317TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$308TotalRevenueColumnAmt
Related Or Exempt Func Income$308RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$308OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,956TotalRevenueColumnAmt
Related Or Exempt Func Income$186,625RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,962TotalAmt
Program Services$146,370ProgramServicesAmt
Management And General$18,296ManagementAndGeneralAmt
Fundraising$18,296FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,063TotalAmt
Program Services$17,651ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt
Fundraising$2,206FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,570TotalAmt
Management And General$2,570ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,700TotalAmt
Management And General$6,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,989TotalAmt
Program Services$9,591ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt
Fundraising$1,199FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,245TotalAmt
Program Services$3,397ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,389TotalAmt
Program Services$1,911ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FARM SUPPLIES$43,563$43,563
EQUIPMENT AND FACILITIE$6,450$5,160$645$645
PAYMENT PROCESSING FEES$6,079$6,079
APPEAL AND FUNRAISING E$2,758$2,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,364TotalAmt
Program Services$1,505ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$294,132TotalAmt
Program Services$229,148ProgramServicesAmt
Management And General$39,029ManagementAndGeneralAmt
Fundraising$25,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,672BOYAmt
EOY$152,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,998BOYAmt
EOY$32,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,375BOYAmt
EOY$22,170EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,045BOYAmt
EOY$207,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,930BOYAmt
EOY$18,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,930BOYAmt
EOY$18,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,115BOYAmt
EOY$188,941EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,115BOYAmt
EOY$188,941EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,045BOYAmt
EOY$207,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,824ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,508CurrentTaxYearMinus1YearAmt
Current Tax Year$156,331CurrentTaxYearAmt
Total$634,682TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,766CurrentTaxYearMinus1YearAmt
Current Tax Year$186,317CurrentTaxYearAmt
Total$872,896TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,193CurrentTaxYearMinus1YearAmt
Current Tax Year$308CurrentTaxYearAmt
Total$63,871TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,467CurrentTaxYearMinus1YearAmt
Current Tax Year$342,956CurrentTaxYearAmt
Total$1,571,449TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$253,100TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$253,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,318,349PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,467CurrentTaxYearMinus1YearAmt
Current Tax Year$342,956CurrentTaxYearAmt
Total$1,571,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83890PublicSupportCY509Pct
Public Support PY5090.84510PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,841OtherCostOrOtherBasisAmt
Depreciation$12,031DepreciationAmt
Book Value$16,810BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,047OtherCostOrOtherBasisAmt
Depreciation$13,687DepreciationAmt
Book Value$5,360BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,170TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE AND/OR RECOGNITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA DRAFT 990 IS SENT TO ALL BOARD MEMBERS. THE BOARD REVIEWS THE UNAUDITED FINANCIAL STATEMENTS AND FORM 990 AT A BOARD MEETING PRIOR TO FILING.
Form 990, Part VI, Section C, line 19UPON REQUEST

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