NEWPORT TREE CONSERVANCY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEWPORT TREE CONSERVANCY (EIN 05-0463871)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349317852
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)
Return2022-11-15T14:12:56-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463082235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'REILLY SKUNCIK & SANFILIPPO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 LONG WHARF MALLAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050463871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEWPORT TREE CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWPBusinessNameControlTxt
Phone4013249204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 REDWOOD STREET 3RD FLOORAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATASHA HARRISONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4013249204PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATASHAPersonFirstNm
Person LastHARRISONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN SKUNCIK JONESPreparerPersonNm
PTINP00223479PTIN
Phone4018467267PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 OfficerLILLIAN DICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 863AddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$427,931GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWPORTTREECONSERVANCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTHE NEWPORT TREE CONSERVANCY IS DEDICATED TO FOSTERING A HEALTHY GROWING URBAN FOREST IN THE CITY OF NEWPORT, RHODE ISLAND THOUGH A PERMANENT TREE MANAGEMENT AND PLANTING PROGRAM, FOR THE BENEFIT OF PRESENT AND FUTURE CITIZENS OF NEWPORT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers460TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$514,975PYContributionsGrantsAmt
CY Contributions Grants$344,389CYContributionsGrantsAmt
PY Program Service Revenue$31,016PYProgramServiceRevenueAmt
CY Program Service Revenue$18,648CYProgramServiceRevenueAmt
PY Investment Income$5,166PYInvestmentIncomeAmt
CY Investment Income$476CYInvestmentIncomeAmt
PY Other Revenue$27,500PYOtherRevenueAmt
CY Other Revenue$42,934CYOtherRevenueAmt
PY Total Revenue$578,657PYTotalRevenueAmt
CY Total Revenue$406,447CYTotalRevenueAmt
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$189,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$314,475CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,214CYTotalFundraisingExpenseAmt
PY Other Expenses$290,236PYOtherExpensesAmt
CY Other Expenses$132,928CYOtherExpensesAmt
PY Total Expenses$479,343PYTotalExpensesAmt
CY Total Expenses$447,403CYTotalExpensesAmt
PY Revenues Less Expenses$99,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,956CYRevenuesLessExpensesAmt
Total Assets BOY$460,234TotalAssetsBOYAmt
Total Assets EOY$504,245TotalAssetsEOYAmt
Total Liabilities BOY$664TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$459,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$496,792NetAssetsOrFundBalancesEOYAmt
MissionTHE NEWPORT TREE CONSERVANCY IS DEDICATED TO FOSTERING A HEALTHY GROWING URBAN FOREST IN THE CITY OF NEWPORT, RHODE ISLAND THOUGH A PERMANENT TREE MANAGEMENT AND PLANTING PROGRAM, FOR THE BENEFIT OF PRESENT AND FUTURE CITIZENS OF NEWPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$245,848ExpenseAmt
DescTHE NEWPORT TREE CONSERVANCY IS COMMITTED TO SUPPORTING THE HEALTH AND RESILIENCE OF TREES IN NEWPORT, RI, CONNECTING OUR COMMUNITY WITH THEIR CITY-WIDE ARBORETUM, AND PLANTING THE NEXT GENERATION OF NEWPORT'S URBAN FOREST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$84,845ExpenseAmt
DescTHE NEWPORT TREE CONSERVANCY IS COMMITTED TO CONNECTING OUR COMMUNITY WITH TREES, AND THAT STARTS WITH ENVIRONMENTAL EDUCATION FOR ALL AGES. NTC'S EXPERIENCED STAFF PROVIDES SCIENCE-BASED, HANDS ON PROGRAMS FOR NEWPORT'S K-12 STUDENTS, AS WELL AS ENGAGING PROGRAMS FOR COMMUNITY GROUPS RANGING FROM SUMMER CAMPS TO GARDEN CLUBS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$330,693TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATASHA HARRISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4013249204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 REDWOOD STREET 3RD FLAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MAUREEN CRONIN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT CURRIER
BOARD MEMBER1.00Yes (X)$0$0$0
LISA LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLILAM STEEVES
BOARD MEMBER1.00Yes (X)$0$0$0
MAUREEN WHITLEY
BOARD MEMBER1.00Yes (X)$0$0$0
LILLIAN DICK
PRESIDENT2.00$0$0$0Yes (X)
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
Fundraising$17,049FundraisingAmt
All Other Contributions$327,340AllOtherContributionsAmt
Total Contributions$344,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARBORETUM FEES813312$10,252$10,252
TREE SALES813312$4,252$4,252
OTHER PROGRAM REVENUE813312$2,186$2,186
EDUCATIONAL PROGRAMS813312$1,958$1,958
FieldValueIRS element (for citing)
Total Program Service Revenue$18,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$476TotalRevenueColumnAmt
Exclusion$476ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,418FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,049ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,484FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,934TotalRevenueColumnAmt
Exclusion$42,934ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,447TotalRevenueColumnAmt
Related Or Exempt Func Income$18,648RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,410ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$254,616TotalAmt
Program Services$196,054ProgramServicesAmt
Management And General$30,554ManagementAndGeneralAmt
Fundraising$28,008FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,980TotalAmt
Program Services$6,144ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,743TotalAmt
Program Services$22,132ProgramServicesAmt
Management And General$3,449ManagementAndGeneralAmt
Fundraising$3,162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,136TotalAmt
Program Services$17,815ProgramServicesAmt
Management And General$2,776ManagementAndGeneralAmt
Fundraising$2,545FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,607TotalAmt
Management And General$3,607ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,679TotalAmt
Program Services$22,647ProgramServicesAmt
Management And General$2,032ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,030TotalAmt
Program Services$2,030ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,633TotalAmt
Management And General$4,633ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,243TotalAmt
Program Services$13,152ProgramServicesAmt
Management And General$2,091ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,351TotalAmt
Management And General$12,351ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,852TotalAmt
Management And General$2,852ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,655TotalAmt
Program Services$8,252ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,065TotalAmt
Management And General$10,065ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TREES$13,355$13,355
MATERIALS & SUPPLIES$8,791$8,791
PRINTING & REPRODUCTION$8,079$6,561$897$621
GREENHOUSE PLANTS & MAT$4,366$4,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,222TotalAmt
Program Services$9,394ProgramServicesAmt
Management And General$4,828ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$447,403TotalAmt
Program Services$330,693ProgramServicesAmt
Management And General$81,496ManagementAndGeneralAmt
Fundraising$35,214FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,769BOYAmt
EOY$135,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$174,413BOYAmt
EOY$176,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$479EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$157,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,052BOYAmt
EOY$34,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,234BOYAmt
EOY$504,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$664BOYAmt
EOY$7,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$664BOYAmt
EOY$7,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$459,570BOYAmt
EOY$496,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$459,570BOYAmt
EOY$496,792EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,234BOYAmt
EOY$504,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$40,956ReconcilationRevenueExpnssAmt
Prior Period Adjustments$63,355PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$14,823OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$404,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,657CurrentTaxYearMinus1YearAmt
Current Tax Year$327,340CurrentTaxYearAmt
Total$1,944,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,657CurrentTaxYearMinus1YearAmt
Current Tax Year$327,340CurrentTaxYearAmt
Total$1,944,030TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$678,092SubstantialContributorsTotAmt
Public Support Total170$1,265,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$476CurrentTaxYearAmt
Total$476TotalAmt
FieldValueIRS element (for citing)
Total Support$1,944,506TotalSupportAmt
Gross Receipts Rltd Activities$61,582GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65100PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,703OtherCostOrOtherBasisAmt
Depreciation$9,398DepreciationAmt
Book Value$34,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,305TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PPP LOAN FORGIVEN 14,823.

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