FURP.ORG / PUBLIC DATA EXPLORER

PITTSBURGH CONSERVATION CORPS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PITTSBURGH CONSERVATION CORPS (EIN 81-0878020)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-23
IRS object ID
202242669349300804
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

FieldValueIRS element (for citing)
Return2022-09-23T06:59:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810878020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH CONSERVATION CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPITTBusinessNameControlTxt
Phone4127276936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N BRADDOCK AVENUE 230AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILYSSA MANSPEIZERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4127276936PhoneNum
Signature2022-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstILYSSAPersonFirstNm
Person LastMANSPEIZERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY W KENTPreparerPersonNm
PTINP01342557PTIN
Phone4124715500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LANDFORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerILYSSA MANSPEIZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N BRADDOCK AVENUE 230AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082598ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$856,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDFORCEPGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO HELP RESTORE AND MAINTAIN LAND AND GREEN ASSETS BY PROVIDING PROFESSIONALLY SKILLED CREWS WHO CAN ASSIST IN ENVIRONMENTAL MANAGEMENTActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$703,608PYContributionsGrantsAmt
CY Contributions Grants$668,183CYContributionsGrantsAmt
PY Program Service Revenue$190,688PYProgramServiceRevenueAmt
CY Program Service Revenue$181,969CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$25,639PYOtherRevenueAmt
CY Other Revenue$6,590CYOtherRevenueAmt
PY Total Revenue$919,935PYTotalRevenueAmt
CY Total Revenue$856,742CYTotalRevenueAmt
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$612,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$599,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,009CYTotalFundraisingExpenseAmt
PY Other Expenses$143,046PYOtherExpensesAmt
CY Other Expenses$178,655CYOtherExpensesAmt
PY Total Expenses$755,277PYTotalExpensesAmt
CY Total Expenses$777,728CYTotalExpensesAmt
PY Revenues Less Expenses$164,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,014CYRevenuesLessExpensesAmt
Total Assets BOY$521,283TotalAssetsBOYAmt
Total Assets EOY$466,470TotalAssetsEOYAmt
Total Liabilities BOY$148,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$452,070NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP RESTORE AND MAINTAIN LAND AND GREEN ASSETS BY PROVIDING PROFESSIONALLY SKILLED CREWS WHO CAN ASSIST IN ENVIRONMENTAL MANAGEMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$655,422ExpenseAmt
Revenue$188,559RevenueAmt
DescWORKING CLOSELY WITH A COALITION OF PUBLIC AND PRIVATE AGENCIES AS WELL AS A NETWORK OF GREENSPACE AND WORKFORCE DEVELOPMENT EXPERTS, LANDFORCE RECRUITS, TRAINS, EDUCATES, EMPLOYS AND SUPPORTS PEOPLE WHO HAVE BEEN SYSTEMICALLY DISADVANTAGED IN AND AROUND PITTSBURGH, PA, INCLUDING THOSE WHO ARE FORMERLY INCARCERATED, HAVE MENTAL HEALTH ISSUES, ARE STRUGGLING WITH ADDICTION, OR ARE BEING EXCLUDED FROM FAMILY SUSTAINING EMPLOYMENT.IN 2021, WE PROVIDED 390 HOURS OF COACHING, 2,500 TRAINING HOURS, AND OVER 7,200 HOURS OF LAND STEWARDSHIP. 16 PEOPLE ENTERED OUR TRAINING PROGRAM. 12 COMPLETED THE TRAINING, OF WHOM WE HIRED 10 AS FULL CREW MEMBERS. OF THE 10 WE HIRED, 7 COMPLETED THEIR TENURE WITH US, AND 6 REMAIN EMPLOYED IN THEIR SUBSEQUEST JOBS. 100% OF OUR CREW MEMBERS SURVEYED STATED THAT THEIR LANDFORCE EXPERIENCE CONTRIBUTED TO FUTURE JOB SUCCESS.Desc
Total Program Service Expenses$655,422TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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
Employee26EmployeeCnt
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILYSSA MANSPEIZERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4127276936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N BRADDOCK AVENUE 230AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082598ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHRYN HUNNINEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EMILIE RZOTKIEWICZ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR JAMIL BEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRITTANY BECKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARKESE LONG
BOARD MEMBER1.00Yes (X)$0$0$0
RHONDA MADDEN
BOARD MEMBER1.00Yes (X)$0$0$0
RAYMOND MILES
BOARD MEMBER1.00Yes (X)$0$0$0
ISAAC SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR MARY OHMER
BOARD MEMBER1.00Yes (X)$0$0$0
TRAVIS BRANNON
BOARD MEMBER1.00Yes (X)$0$0$0
ILYSSA MANSPEIZER
EXECUTIVE DIRECTOR40.00Yes (X)$92,882$0$20,920
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,882TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,920TotalOtherCompensationAmt
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$347,275GovernmentGrantsAmt
All Other Contributions$320,908AllOtherContributionsAmt
Total Contributions$668,183TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business110000BusinessCd
Total Revenue Column$181,969TotalRevenueColumnAmt
Related Or Exempt Func Income$181,969RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$181,969TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,590TotalRevenueColumnAmt
Related Or Exempt Func Income$6,590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,590OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,742TotalRevenueColumnAmt
Related Or Exempt Func Income$188,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,450TotalAmt
Program Services$56,901ProgramServicesAmt
Management And General$28,451ManagementAndGeneralAmt
Fundraising$28,098FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$400,083TotalAmt
Program Services$368,342ProgramServicesAmt
Management And General$13,495ManagementAndGeneralAmt
Fundraising$18,246FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,862TotalAmt
Program Services$37,883ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$1,380FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,678TotalAmt
Program Services$38,305ProgramServicesAmt
Management And General$3,487ManagementAndGeneralAmt
Fundraising$3,886FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,105ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,712TotalAmt
Program Services$13,225ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$1,315FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,852TotalAmt
Program Services$30,104ProgramServicesAmt
Management And General$2,651ManagementAndGeneralAmt
Fundraising$4,097FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,540TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,690TotalAmt
Program Services$11,525ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt
Fundraising$1,144FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,369TotalAmt
Program Services$23,875ProgramServicesAmt
Management And General$2,117ManagementAndGeneralAmt
Fundraising$2,377FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31TotalAmt
Management And General$31ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,346TotalAmt
Program Services$7,346ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,492TotalAmt
Program Services$14,640ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$1,507FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$18,177$16,983$1,162$32
EQUIPMENT AND MAINTENAN$12,123$11,764$260$99
WORKFORCE TRAINING$9,386$9,376$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,437TotalAmt
Program Services$11,751ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$777,728TotalAmt
Program Services$655,422ProgramServicesAmt
Management And General$58,297ManagementAndGeneralAmt
Fundraising$64,009FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,952BOYAmt
EOY$324,664EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,453BOYAmt
EOY$60,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,436BOYAmt
EOY$9,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,047BOYAmt
EOY$54,616EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,395BOYAmt
EOY$1,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$521,283BOYAmt
EOY$466,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,727BOYAmt
EOY$14,400EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$131,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,227BOYAmt
EOY$14,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,168BOYAmt
EOY$173,937EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,888BOYAmt
EOY$278,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,056BOYAmt
EOY$452,070EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,283BOYAmt
EOY$466,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,014ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$396,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703,608CurrentTaxYearMinus1YearAmt
Current Tax Year$650,205CurrentTaxYearAmt
Total$2,560,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703,608CurrentTaxYearMinus1YearAmt
Current Tax Year$650,205CurrentTaxYearAmt
Total$2,560,655TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$885,464SubstantialContributorsTotAmt
Public Support Total170$1,675,191PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,639CurrentTaxYearMinus1YearAmt
Current Tax Year$6,590CurrentTaxYearAmt
Total$80,045TotalAmt
FieldValueIRS element (for citing)
Total Support$2,640,700TotalSupportAmt
Gross Receipts Rltd Activities$924,360GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63440PublicSupportCY170Pct
Public Support PY1700.45810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 1,168. 2018 AMOUNT: $ 17,782. 2019 AMOUNT: $ 28,866. 2020 AMOUNT: $ 25,639. 2021 AMOUNT: $ 6,590.ExplanationTxt

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$120,763OtherCostOrOtherBasisAmt
Depreciation$66,147DepreciationAmt
Book Value$54,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,616TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$856,742TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$856,742RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$856,742TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$777,728TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$777,728ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$777,728TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE JANUARY 1, 2021 LANDFORCE IS NO LONGER A SUPPORTING ORGANIZATION OF GROUNDED STRATEGIES
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANTICIPATED CONTRACTS AND FUTURE FUNDING APPLICATIONS ARE DESCRIBED AT EVERY BOARD MEETING AND BOARD MEMBERS CAN DISCLOSE ANY POTENTIAL CONFLICTS AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE INTERNAL AFFAIRS COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF LANDFORCE'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.