BETA

COMMON GROUND RELIEF: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMON GROUND RELIEF (EIN 06-1816720)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202223139349305382
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)
Return2022-11-09T16:14:54-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721473527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIENZ & MACALUSO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 VETERANS BLVD SUITE 170AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061816720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON GROUND RELIEF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5043121729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE CLARKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9785059989PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLOTTEPersonFirstNm
Person LastCLARKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA K BOUCHONPreparerPersonNm
PTINP00964863PTIN
Phone5048375434PhoneNum
Preparation2022-11-09PreparationDt

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

FieldValueIRS element (for citing)
Principal OfficerCHARLOTTE CLARKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONGROUNDRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO CREATE RESILIENT GULF COAST COMMUNITIES THAT ARE ENVIRONMENTALLY SUSTAINABLE, FINANCIALLY VIABLE AND PERSONALLY COHESIVE. COMMON GROUND RELIEF REMAINS COMMITTED TO ITS GRASSROOTS, VOLUNTEER-BASED APPROACH TO COMMUNITY TRANSFORMATION AND SUSTAINABILITY. ACHIEVES ITS MISSION BY FOCUSING ON RESTORING AND PRESERVING LOUISIANA'S DISAPPEARING COASTAL WETLANDS. THE ORGANIZATION GROWS PLANT MATERIAL IN ITS LOWER NINTH WARD NURSERY, EDUCATES ABOUT WETLAND ECO-SYSTEMS AND HORTICULTURE, AND PARTNERS WITH GOVERNMENT ENTITIES, NON-GOVERNMENT ORGANIZATIONS AND INDIVIDUALS TO RE-PLANT THREATENED WETLANDS USING VOLUNTEER LABOR.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$137,592PYContributionsGrantsAmt
CY Contributions Grants$210,374CYContributionsGrantsAmt
PY Program Service Revenue$24,283PYProgramServiceRevenueAmt
CY Program Service Revenue$12,704CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$161,875PYTotalRevenueAmt
CY Total Revenue$223,078CYTotalRevenueAmt
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$43,383PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,684CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,507CYTotalFundraisingExpenseAmt
PY Other Expenses$121,891PYOtherExpensesAmt
CY Other Expenses$136,537CYOtherExpensesAmt
PY Total Expenses$165,274PYTotalExpensesAmt
CY Total Expenses$187,221CYTotalExpensesAmt
PY Revenues Less Expenses-$3,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,857CYRevenuesLessExpensesAmt
Total Assets BOY$366,319TotalAssetsBOYAmt
Total Assets EOY$391,977TotalAssetsEOYAmt
Total Liabilities BOY$128,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$237,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$273,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE RESILIENT GULF COAST COMMUNITIES THAT ARE ENVIRONMENTALLY SUSTAINABLE, FINANCIALLY VIABLE AND PERSONALLY COHESIVE. COMMON GROUND RELIEF REMAINS COMMITTED TO ITS GRASSROOTS, VOLUNTEER-BASED APPROACH TO COMMUNITY TRANSFORMATION AND SUSTAINABILITY. ACHIEVES ITS MISSION BY FOCUSING ON RESTORING AND PRESERVING LOUISIANA'S DISAPPEARING COASTAL WETLANDS. THE ORGANIZATION GROWS PLANT MATERIAL IN ITS LOWER NINTH WARD NURSERY, EDUCATES ABOUT WETLAND ECO-SYSTEMS AND HORTICULTURE, AND PARTNERS WITH GOVERNMENT ENTITIES, NON-GOVERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$148,187ExpenseAmt
Revenue$12,704RevenueAmt
DescDURING 2021, COMMON GROUND RELIEF PLANTED OVER 6,700 BOTTOMLAND HARDWOOD TREES; PLANTED OVER 23,300 PLUGS OF GRASS, RESTORING OVER 23 MILES OF SHORELINE; MAINTAINED 4,000 NATIVE SEEDLINGS FOR FUTURE USE IN WETLANDS RESTORATION PLANTINGS; GAVE OVER 200 STUDENTS HANDS-ON LEARNING EXPERIENCES IN ENVIRIONMENTAL EDUCATION INCLUDING LAND LOSS CHALLENGES, WETLANDS RESTORATION TECHNIQUES AND HORTICULTURE; DISTRIBUTED OVER 160,000 LBS OF FOOD TO A MONTHLY AVERAGE OF OVER 450 PEOPLE; AND RESPONDED TO HURRICANE IDA BY DISTRIBUTING DISASTER RELIEF SUPPLIES, GUTTING HOUSES, AND DISTRIBUTING MINI GRANTS TO 23 IMPACTED HOUSEHOLDS.Desc
Total Program Service Expenses$148,187TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLOTTE CLARKEPersonNm
Phone5043121729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROLLIN BLACK
BOARD MEMBER1.00Yes (X)$0$0$0
DRCHRISTOPHER VOIGT
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHARLOTTE CLARKE
EXECUTIVE DIRECTOR40.00Yes (X)$36,000$0$0Yes (X)
DRJONATHAN MCCALL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SHALANDA CAVALIER
BOARD MEMBER1.00Yes (X)$0$0$0
KELLYN LACOUR-CONANT
BOARD MEMBER1.00Yes (X)$0$0$0
BLAISE PEZOLD
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS KAREL
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES STRAM
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER SILANO
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,000TotalReportableCompFromOrgAmt
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$8,400GovernmentGrantsAmt
All Other Contributions$201,974AllOtherContributionsAmt
Total Contributions$210,374TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOLUNTEER HOUSING FEES812900$9,293$9,293
VOLUNTEER PROJECT FEE812900$3,411$3,411
FieldValueIRS element (for citing)
Total Program Service Revenue$12,704TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,078TotalRevenueColumnAmt
Related Or Exempt Func Income$12,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,566TotalAmt
Program Services$32,566ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,185TotalAmt
Management And General$11,185ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$3,600ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,333TotalAmt
Management And General$3,333ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,680TotalAmt
Management And General$3,680ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,183TotalAmt
Program Services$18,505ProgramServicesAmt
Management And General$2,170ManagementAndGeneralAmt
Fundraising$11,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,282TotalAmt
Program Services$475ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$1,901FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,681TotalAmt
Program Services$4,290ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,444TotalAmt
Program Services$7,444ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,113TotalAmt
Program Services$18,113ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,529TotalAmt
Program Services$15,195ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WETLANDS PLANTS AND MAT$19,731$19,731
REPAIRS AND MAINTENANCE$8,657$8,657
MISCELLANEOUS$8,583$7,253$1,232$98
SUPPLIES$5,947$5,830$117

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,707TotalAmt
Program Services$6,528ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,221TotalAmt
Program Services$148,187ProgramServicesAmt
Management And General$25,527ManagementAndGeneralAmt
Fundraising$13,507FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,509BOYAmt
EOY$126,526EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,667BOYAmt
EOY$661EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$498,328LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$243,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$251,093BOYAmt
EOY$254,740EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$366,319BOYAmt
EOY$391,977EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$128,701BOYAmt
EOY$118,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,701BOYAmt
EOY$118,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,780BOYAmt
EOY$217,506EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,838BOYAmt
EOY$55,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,618BOYAmt
EOY$273,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$366,319BOYAmt
EOY$391,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,857ReconcilationRevenueExpnssAmt
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 Audited0FSAuditedInd
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$103,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,592CurrentTaxYearMinus1YearAmt
Current Tax Year$210,374CurrentTaxYearAmt
Total$612,088TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,283CurrentTaxYearMinus1YearAmt
Current Tax Year$12,704CurrentTaxYearAmt
Total$274,655TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,875CurrentTaxYearMinus1YearAmt
Current Tax Year$223,078CurrentTaxYearAmt
Total$886,743TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$88,200CurrentTaxYearMinus1YearAmt
Current Tax Year$71,500CurrentTaxYearAmt
Total$234,700TotalAmt

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$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$88,200CurrentTaxYearMinus1YearAmt
Current Tax Year$71,500CurrentTaxYearAmt
Total$234,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$652,043PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Total$368TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,875CurrentTaxYearMinus1YearAmt
Current Tax Year$223,078CurrentTaxYearAmt
Total$887,111TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73500PublicSupportCY509Pct
Public Support PY5090.78270PublicSupportPY509Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,998OtherCostOrOtherBasisAmt
Book Value$56,998BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,191OtherCostOrOtherBasisAmt
Depreciation$88,405DepreciationAmt
Book Value$122,786BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,624OtherCostOrOtherBasisAmt
Depreciation$90,144DepreciationAmt
Book Value$52,480BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,535OtherCostOrOtherBasisAmt
Depreciation$57,199DepreciationAmt
Book Value$22,336BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,980OtherCostOrOtherBasisAmt
Depreciation$7,840DepreciationAmt
Book Value$140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$254,740TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 WILL BE SENT TO THE BOARD BY E MAIL AND REQUEST REVIEW AND RESPONSES BY A CERTAIN ESTABLISHED DATE. APPROVAL WILL BE RECORDED IN THE MINUTES AT A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND EXEMPT ORGANIZATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GMISCELLANEOUS PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,505. MANAGEMENT AND GENERAL EXPENSES 2,170. FUNDRAISING EXPENSES 11,508. TOTAL EXPENSES 32,183.
FORM 990-PAGE 12-PART XII-LINE 2(C)THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.