MENDOCINO AREA PARKS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MENDOCINO AREA PARKS ASSOCIATION (EIN 68-0049014)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202203139349301000
- 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 | 2022-11-09T07:05:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264137155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJACPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S MAIN ST SUITE 1 | AddressLine1Txt |
| City | FORT BRAGG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95437 | 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 | 680049014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENDOCINO AREA PARKS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEND | BusinessNameControlTxt |
| Phone | 7079374700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1387 | AddressLine1Txt |
| City | MENDOCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE KROLL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7079374700 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | KROLL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J ARCH | PreparerPersonNm |
| PTIN | P01213090 | PTIN |
| Phone | 7079646325 | PhoneNum |
| Preparation | 2022-11-07 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1387 | AddressLine1Txt |
| City | MENDOCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENDOPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $124,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $147,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,691 | PYOtherRevenueAmt |
| CY Other Revenue | $90,853 | CYOtherRevenueAmt |
| PY Total Revenue | $216,111 | PYTotalRevenueAmt |
| CY Total Revenue | $248,516 | 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 | $112,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,086 | PYOtherExpensesAmt |
| CY Other Expenses | $135,137 | CYOtherExpensesAmt |
| PY Total Expenses | $369,937 | PYTotalExpensesAmt |
| CY Total Expenses | $259,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$153,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $463,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $356,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $349,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $98,148 | ExpenseAmt |
| Desc | PARK ADVENTURE COAST KITS: IN RESPONSE TO THE COVID-19 PANDEMIC, WE CREATED SELF-GUIDED "PARK ADVENTURE COAST KITS" IN LIEU OF TRADITIONAL FIELD TRIPS TO SUPPORT COVID-SAFE, NATURE BASED LEARNING IN STATE PARKS IN MENDOCINO COUNTY. WE PRINTED AND DISTRIBUTED #2000 BILINGUAL (SPANISH AND ENGLISH) PARK ADVENTURE COAST KITS TO STUDENTS AT ALL 5 SCHOOLS IN THE FORT BRAGG SCHOOL DISTRICT, AS WELL AS AT MENDOCINO COAST CLINICS AND SAFE PASSAGE FAMILY RESOURCE CENTER. WE ALSO MADE THE KITS AVAILABLE AS A FREE DOWNLOADABLE PDF ON OUR WEBSITE FOR INCREASED REACH AND ACCESS: HTTPS://WWW.MENDOPARKS.ORG/EDUCATION-PROGRAMS. THE GOALS OF THE PARK ADVENTURE COAST KITS WERE TO PROVIDE YOUTH AND FAMILIES WITH COVID-SAFE OUTDOOR LEARNING EXPERIENCES FEATURING REDWOOD AND OCEAN ECOLOGY, INFORMATION ON THE FIRST PEOPLE OF THE MENDOCINO COAST (COASTAL AND NORTHERN POMO TRIBES), HEALTH AND WELLNESS PROMPTS, AS WELL AS AN OVERALL PARK "KEY" FOR EASY ACCESS TO THE MANY ACTIVITIES AT OUR NEARLY 20 STATE PARKS IN MENDOCINO COUNTY. "PARK ADVENTURE COAST KITS'' ADAPTED OUR TRADITIONAL PARK INTERPRETATION TO REACH YOUTH THROUGH HEALTH CLINICS, SCHOOLS, AND HUMAN SERVICE ORGANIZATIONS DURING THE BEGINNING OF THE COVID-19 PANDEMIC TO PROVIDE: INFORMATION ON STATE PARKS IN MENDOCINO COUNTY; SAFE ACTIVITIES TO ENJOY AT PARKS (IE, ACTIVITIES WHERE PHYSICAL DISTANCING IS FEASIBLE); TRAIL MAPS; INTERPRETIVE INFORMATION AND NATURE BASED LEARNING; AND, BENEFITS OF SPENDING TIME IN NATURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TILE ART PROJECT AT THE MENDOCINO HEADLANDS STATE PARK: MENDOPARKS AND THE MENDOCINO ART CENTER COLLABORATED ON A TILE ART PROJECT AT THE NEW FORD HOUSE RESTROOMS AT THE MENDOCINO HEADLANDS STATE PARK IN MENDOCINO, FEATURING ORIGINAL ARTWORK BY CONTEMPORARY POMO ARTISTS BONNIE LOCKHART (NORTHERN POMO, KAI POMA), MEYO MARRUFO (EASTERN POMO), AND ERIC WILDER (SOUTHWEST POMO). LOCKHART, WILDER, AND MARRUFO CONCEPTUALIZED THEMES CELEBRATING THE LIFEWAYS OF COASTAL POMO PEOPLE AND BEGAN A TRULY COLLABORATIVE ART PROJECT WITH EACH ARTIST PAINTING DIFFERENT THEMES AND SECTIONS OF THE MURALS:"THROUGH THE CREATION OF SIX UNIQUE MURALS INCORPORATING LAND, SEA, PLANTS, AND ANIMALS, THE MURALS WERE CREATED TO SHARE WHO WE ARE AND WHAT WE ARE, INSTEAD OF HAVING A DISCONNECT OF WHERE WE ARE. WE HOPE THIS PROJECT INCREASES THE INCLUSION AND RECOGNITION OF THE INDIVIDUALITY OF THE NATIVE AMERICAN PEOPLE OF MENDOCINO COUNTY. WE WOULD LIKE THE VIEWER TO UNDERSTAND THAT THE CALIFORNIA NATIVE POMO PEOPLE ARE NOT GONE FROM OUR COMMUNITIES. AS NATIVE PEOPLE, WE HAVE MERGED OUR TRADITIONAL CULTURE WITH CONTEMPORARY ART. WE SHARE OUR STORY AND THROUGH OUR ART, AND WE SHOW THE WORLD THAT WE ARE STILL HERE. YES, WE ARE BASKET WEAVERS, BUT WE ARE MORE THAN BASKET WEAVERS. THIS VENUE ALLOWS FOR THREE DIFFERENT ARTISTS FROM THREE DIFFERENT POMO REGIONS TO HONOR THE CULTURAL LANDSCAPE AND LIFEWAYS OF THE POMO PEOPLE. THIS IS ABOUT OUR CONTINUED RESILIENCE, IT'S ABOUT HOW WE STILL MAINTAIN STRONG TIES TO OUR LAND. IT'S ABOUT WHERE WE STILL COME FOR CEREMONY, FAMILY EVENTS, GATHERING, AND RELIGIOUS OBSERVANCES, AND HOW WE ARE STILL A PART OF THE LANDSCAPE-WE DON'T ONLY SHOW THAT THROUGH OUR ART BUT THROUGH OUR NAME PLACES, OUR TRADITIONAL LAND MANAGEMENT PRACTICES, AND THE SHARING OF OURSELVES. WE ARE STILL HERE."WE BELIEVE IN THE POWER OF ART, AND THE POWER OF NATURE, TO EDUCATE, HEAL, AND NURTURE OUR COMMUNITIES, AND SEE THE TILE ART PROJECT AS ONE OF MANY STEPS OUR ORGANIZATIONS AND COMMUNITY CAN TAKE TOWARDS SUPPORTING THE ORIGINAL CARETAKERS OF THE MENDOCINO COAST, THE NORTHERN AND COASTAL POMO, CAHTO, AND YUKI TRIBES. THE MENDOCINO ART CENTER, MENDOPARKS, AND THE ARTISTS HOPE YOU WILL ENJOY VIEWING THIS PROJECT WHEN YOU VISIT THE MENDOCINO HEADLANDS STATE PARK, AND THAT THE ARTWORK WILL INSPIRE YOU TO LEARN MORE ABOUT AND SUPPORT THE INDIGENOUS PEOPLE IN YOUR HOME COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WHALE EDUCATION: WE HOSTED A VIRTUAL WHALE FESTIVAL IN LIEU OF OUR TRADITIONAL WHALE FESTIVAL ACTIVITIES AND CREATED A "HOW TO WHALE WATCH" VIDEO IN PARTNERSHIP WITH CA STATE PARKS. WE ALSO UPDATED OUR "WHALE WATCHING" EDUCATIONAL BROCHURE AND PRODUCED HARDCOPIES AS WELL AS FREE DOWNLOADABLE PDFS, IN ENGLISH AND SPANISH.LITTLE LIBRARY FOR MACKERRICHER STATE PARK: IN 2021, WE INSTALLED A "LITTLE LENDING LIBRARY" AT MACKERRICHER STATE PARK, THE FIRST OF ITS KIND IN THE CA STATE PARK SYSTEM, TO PROVIDE FREE EDUCATIONAL BOOKS AT THE PARK. THE LITTLE LIBRARY IS LOCATED JUST OUTSIDE THE MACKERRICHER STATE PARK VISITOR CENTER AND FOCUSES ON NATURE BASED LEARNING FOR YOUTH.SAFETY REPAIRS AT MENDOCINO HEADLANDS STATE PARK: IN 2021, WE FUNDED THE REPAIRS TO THE STAIRCASE ON THE NORTH BEACH ACCESS AT THE PARK, AS WELL AS REPAIRS TO THE HEESR FENCELINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,148 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 |
| Employee | 3 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH CAMERON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079374700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORD HOUSE/ 45035 MAIN ST | AddressLine1Txt |
| City | MENDOCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT LEWIS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASPEN LOGAN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY COLLINS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE KROLL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT LARKIN | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| THOR LUDE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRISPIN CAIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMAR KAYE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $13,758 | MembershipDuesAmt |
| Fundraising | $650 | FundraisingAmt |
| Government Grants | $29,553 | GovernmentGrantsAmt |
| All Other Contributions | $103,536 | AllOtherContributionsAmt |
| Noncash Contributions | $13,650 | NoncashContributionsAmt |
| Total Contributions | $147,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166 | TotalRevenueColumnAmt |
| Exclusion | $166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $148,983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $73,334 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,649 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 110000 | $12,612 | $12,612 | |
| UNREALIZED GAINS | $2,592 | $2,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,407 | TotalAmt |
| Program Services | $33,006 | ProgramServicesAmt |
| Management And General | $61,192 | ManagementAndGeneralAmt |
| Fundraising | $17,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $2,443 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,741 | TotalAmt |
| Program Services | $2,430 | ProgramServicesAmt |
| Management And General | $5,659 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640 | TotalAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345 | TotalAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,563 | TotalAmt |
| Program Services | $7,820 | ProgramServicesAmt |
| Management And General | $6,523 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,911 | TotalAmt |
| Program Services | $1,081 | ProgramServicesAmt |
| Management And General | $10,830 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,492 | TotalAmt |
| Program Services | $6,154 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
| Fundraising | $5,243 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208 | TotalAmt |
| Program Services | $27 | ProgramServicesAmt |
| Management And General | $1,153 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638 | TotalAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785 | TotalAmt |
| Program Services | $2,394 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,848 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
| Management And General | $5,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATIONS TO CSP | $30,919 | $27,509 | $3,410 | |
| MISCELLANEOUS | $8,386 | $8,081 | $305 | |
| GRANT RELATED EXPENSE | $6,430 | $6,430 | ||
| TELEPHONE/TELECOMMUNICA | $6,406 | $232 | $6,034 | $140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,566 | TotalAmt |
| Program Services | $8,740 | ProgramServicesAmt |
| Management And General | $19,325 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,039 | TotalAmt |
| Program Services | $98,148 | ProgramServicesAmt |
| Management And General | $134,783 | ManagementAndGeneralAmt |
| Fundraising | $26,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,048 | BOYAmt |
| EOY | $167,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,239 | BOYAmt |
| EOY | $224,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,121 | BOYAmt |
| EOY | $48,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067 | BOYAmt |
| EOY | $3,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $7,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,875 | BOYAmt |
| EOY | $488,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,781 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,900 | BOYAmt |
| EOY | $126,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,878 | BOYAmt |
| EOY | $8,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,778 | BOYAmt |
| EOY | $139,192 | 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 | $256,967 | BOYAmt |
| EOY | $280,582 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,130 | BOYAmt |
| EOY | $68,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,097 | BOYAmt |
| EOY | $349,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,875 | BOYAmt |
| EOY | $488,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,523 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,480 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,244 | CurrentTaxYearAmt |
| Total | $880,387 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,983 | CurrentTaxYearAmt |
| Total | $1,130,070 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,396 | CurrentTaxYearMinus3YearsAmt |
| Total | $134,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,227 | CurrentTaxYearAmt |
| Total | $2,145,055 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,145,055 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $7,607 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $7,607 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,386 | CurrentTaxYearAmt |
| Total | $2,152,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,286 | DepreciationAmt |
| Book Value | $7,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,304 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $6,978 |
| SALES TAX PAYABLE | $1,246 |
| CREDIT CARDS | $184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,408 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS AMY COLLINS AND ROBERT LARKIN ARE SPOUSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - ORGANIZATION HAS MEMBERS WHO BECOME MEMBERS BY MAKING AN ANNUAL DONATION TO THE ORGANIZATION. THEY RECEIVE VARIOUS BENEFITS AT DIFFERENT MEMBERSHIP LEVELS. THEY DO NOT PARTICIPATE IN ELECTING DIRECTORS OR OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 8A | TREASURER. THE TREASURER IS THE CHIEF FINANCIAL OFFICER OF THE CORPORATION AND SHALL BE RESPONSIBLE FOR THE OVERSIGHT OF ALL FINANCIAL TRANSACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | STANDING COMMITTEES. THERE SHALL BE FIVE (5) STANDING COMMITTEES CONSISTING OF: - FUNDRAISING COMMITTEE/PUBLIC RELATIONS MARKETING - PUBLICITY AND PROMOTION OF MENDOPARKS; - FINANCE COMMITTEE; AND - VOLUNTEER - PROMOTING ACTIVE VOLUNTEERISM, INCLUDING SUPPORT AND TRAINING FOR VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MEMBERS MAY REQUEST TRAVEL REIMBURSEMENTS FOR REQUIRED EXPENSES WHEN REQUESTED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR TO ATTEND ENGAGEMENTS. BOARD MEMBERS ARE ENCOURAGED TO CONSIDER THESE COSTS A PART OF THEIR ANNUAL CONTRIBUTIONS RATHER THAN REQUESTING A REIMBURSEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - RETURN REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. PRESENTED TO BOARD AT SUBSEQUENT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD DISCUSSION |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION DETERMINED THROUGH DISCUSSION AND VOTE OF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON WRITTEN REQUEST WITH NOTICE |
| FORM 990, PART IX, LINE 24E | MEMBERSHIP/DUES/TUITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,661. GARDENING AND LANDSCAPING: PROGRAM SERVICE EXPENSES 4,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,479. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 3,625. FUNDRAISING EXPENSES 399. TOTAL EXPENSES 4,473. OTHER FACILITIES RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 3,355. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466. FORD HOUSE HEATING FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 2,171. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082. MAPA MEMBER BENEFIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617. BOOKS, SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. |
Comments