LIBRARY OF AMERICAN LANDSCAPE HISTORY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIBRARY OF AMERICAN LANDSCAPE HISTORY INC (EIN 22-3222087)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202233139349305113
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)
Return2022-11-09T15:30:16-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030288632PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOWNEY PIECIAK FITZGERALD & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1488 NEWTON STREETAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223222087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LIBRARY OF AMERICAN LANDSCAPEBusinessNameLine1Txt
Business Name Line2HISTORY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIBRBusinessNameControlTxt
Phone4135494680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1323AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP010041323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN KARSONPersonNm
Person TitleEXECUTVE DIRECTORPersonTitleTxt
Phone4132568660PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastKARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH H PURCELL CPAPreparerPersonNm
PTINP00601405PTIN
Phone4137342163PhoneNum

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 OfficerDANIEL NADENICEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1323AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP010041323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,391,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLALH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLALH IS THE LEADING PUBLISHER OF BOOKS THAT ADVANCE THE STUDY AND PRACTICE OF AMERICAN LANDSCAPE ARCHITECTURE FROM GARDENS AND PARKS TO CITY PLANS. LALH BOOKS EDUCATE THE PUBLIC, MOTIVATING STEWARDSHIP OF SIGNIFICANT PLACES AND THE ENVIRONMENT, AND THEY INSPIRE NEW DESIGNS THAT CONNECT PEOPLE WITH NATURE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$424,032PYContributionsGrantsAmt
CY Contributions Grants$1,421,802CYContributionsGrantsAmt
PY Program Service Revenue$9,372PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,262PYInvestmentIncomeAmt
CY Investment Income$89,869CYInvestmentIncomeAmt
PY Other Revenue$22,608PYOtherRevenueAmt
CY Other Revenue$5,139CYOtherRevenueAmt
PY Total Revenue$481,274PYTotalRevenueAmt
CY Total Revenue$1,516,810CYTotalRevenueAmt
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$325,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$335,183CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,671CYTotalFundraisingExpenseAmt
PY Other Expenses$141,200PYOtherExpensesAmt
CY Other Expenses$214,852CYOtherExpensesAmt
PY Total Expenses$466,711PYTotalExpensesAmt
CY Total Expenses$550,035CYTotalExpensesAmt
PY Revenues Less Expenses$14,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$966,775CYRevenuesLessExpensesAmt
Total Assets BOY$1,018,753TotalAssetsBOYAmt
Total Assets EOY$2,010,080TotalAssetsEOYAmt
Total Liabilities BOY$7,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,010,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,996,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLALH IS THE LEADING PUBLISHER OF BOOKS THAT ADVANCE THE STUDY AND PRACTICE OF AMERICAN LANDSCAPE ARCHITECTURE FROM GARDENS AND PARKS TO CITY PLANS. LALH BOOKS EDUCATE THE PUBLIC, MOTIVATING STEWARDSHIP OF SIGNIFICANT PLACES AND THE ENVIRONMENT, AND THEY INSPIRE NEW DESIGNS THAT CONNECT PEOPLE WITH NATURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$298,601ExpenseAmt
Revenue$5,139RevenueAmt
DescBOOKS:THE NEW LALH IMPRINT WAS LAUNCHED WITH THE FOLLOWING BOOKS: BEAUTY OF THE WILD; ESSAYS ON LANDSCAPE; WALK AND TALKS OF AN AMERICAN FARMER (PAPERBACK EDITION); MISSION 66 (PAPERBACK EDITION); LANDSCAPES OF EXCLUSION (PAPERBACK EDITION); JOHN NOLEN, LANDSCAPE ARCHITECT (PAPERBACK EDITION); NEW TOWNS FOR OLD (PAPERBACK EDITION). THREE ADDITIONAL BOOKS -- OLMSTED AND YOSEMITE; WRITING THE CITY; RESCUE AND RECOVERY -- WERE PUT INTO PRODUCTION FOR 2022 PUBLICATION.INTERIOR DESIGN FOR MARJORIE CAUTLEY, LANDSCAPE ARCHITECT FOR THE MOTOR AGE WAS COMPLETED; PUBLICATION IS SCHEDULED FOR OCTOBER 2022.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,627ExpenseAmt
DescEDUCATIONAL OUTREACH:VIEW 2021 WAS PUBLISHED AND MAILED TO APPROXIMATELY 1,000 RECIPIENTS. FRANCES R. KOWSKY WAS NAMED 2021 PRESERVATION HERO. A NEW WEBSITE WAS LAUNCHED IN MARCH 2021.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,646ExpenseAmt
DescMANUSCRIPT DEVELOPMENT:RESEARCH, WRITING, AND EDITING CONTINUED ON SEVERAL LALH MANUSCRIPTS: VILLAGE IMPROVEMENT/MAKKER; MANNINGS URBAN VISION/KLOSTERWILL; FREDERICK BILLINGS/NADENICEK; FRANKLIN PARK/CARR; INNOCENTI & WEBEL/KARSON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$434,874TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl 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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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
Employee6EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN KARSONPersonNm
Phone4135494860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1323AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP010041323ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL NADENICEK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ETHAN CARR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARK ZELONIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
BARBARA SHEAR
CLERK1.00Yes (X)Yes (X)$0$0$0
DEDE DELANEY
MEMBER1.00Yes (X)$0$0$0
SHANNON HACKETT
MEMBER1.00Yes (X)$0$0$0
CYNTHIA A HEWITT
MEMBER1.00Yes (X)$0$0$0
REGINA LASKO
MEMBER1.00Yes (X)$0$0$0
MARY CARTER MCCONNELL
MEMBER1.00Yes (X)$0$0$0
KEITH N MORGAN
MEMBER1.00Yes (X)$0$0$0
DARREL MORRISON
MEMBER1.00Yes (X)$0$0$0
ELIZABETH BARLOW ROGERS
MEMBER1.00Yes (X)$0$0$0
NATALIE W SHIVERS
MEMBER1.00Yes (X)$0$0$0
MARYBETH SOLLINS
MEMBER1.00Yes (X)$0$0$0
ROBIN KARSON
EXECUTIVE DIRECTOR40.00Yes (X)$100,764$0$3,023
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,764TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,023TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,421,802AllOtherContributionsAmt
Noncash Contributions$50,405NoncashContributionsAmt
Total Contributions$1,421,802TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,237TotalRevenueColumnAmt
Exclusion$33,237ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,252TotalRevenueColumnAmt
Related Or Exempt Func Income$1,252RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$900,615SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$843,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,632SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,632TotalRevenueColumnAmt
Exclusion$56,632ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$34,314GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,427CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,887TotalRevenueColumnAmt
Related Or Exempt Func Income$3,887RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,516,810TotalRevenueColumnAmt
Related Or Exempt Func Income$5,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,869ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,763TotalAmt
Program Services$80,611ProgramServicesAmt
Management And General$10,076ManagementAndGeneralAmt
Fundraising$10,076FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,265TotalAmt
Program Services$161,300ProgramServicesAmt
Management And General$28,186ManagementAndGeneralAmt
Fundraising$9,779FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,823TotalAmt
Program Services$7,257ProgramServicesAmt
Management And General$970ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,332TotalAmt
Program Services$20,129ProgramServicesAmt
Management And General$4,572ManagementAndGeneralAmt
Fundraising$1,631FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Management And General$1,375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,225TotalAmt
Management And General$15,225ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,272TotalAmt
Management And General$11,272ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,484TotalAmt
Program Services$25,484ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,153TotalAmt
Program Services$9,967ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt
Program Services$3,081ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,973TotalAmt
Program Services$19,362ProgramServicesAmt
Management And General$6,022ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,727TotalAmt
Program Services$6,515ProgramServicesAmt
Management And General$2,212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,970TotalAmt
Program Services$20,970ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,850TotalAmt
Management And General$2,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOK PRODUCTION$44,059$44,059
VIEW PRODUCTION$19,226$19,226
FILM PRODUCTION$10,000$10,000
OTHER$7,089$2,025$5,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,923TotalAmt
Program Services$4,888ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$550,035TotalAmt
Program Services$434,874ProgramServicesAmt
Management And General$89,490ManagementAndGeneralAmt
Fundraising$25,671FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,570BOYAmt
EOY$69,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,216BOYAmt
EOY$6,838EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,810BOYAmt
EOY$23,994EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,343BOYAmt
EOY$108,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$221,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,237BOYAmt
EOY$50,263EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$808,221BOYAmt
EOY$1,746,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,756BOYAmt
EOY$2,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,018,753BOYAmt
EOY$2,010,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,754BOYAmt
EOY$13,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,754BOYAmt
EOY$13,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$499,676BOYAmt
EOY$1,270,876EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$511,323BOYAmt
EOY$725,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,999BOYAmt
EOY$1,996,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,018,753BOYAmt
EOY$2,010,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$966,775ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$366,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,032CurrentTaxYearMinus1YearAmt
Current Tax Year$421,802CurrentTaxYearAmt
Total$1,987,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,032CurrentTaxYearMinus1YearAmt
Current Tax Year$421,802CurrentTaxYearAmt
Total$1,987,869TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$430,198SubstantialContributorsTotAmt
Public Support Total170$1,557,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,248CurrentTaxYearMinus1YearAmt
Current Tax Year$34,489CurrentTaxYearAmt
Total$113,773TotalAmt
FieldValueIRS element (for citing)
Total Support$2,101,642TotalSupportAmt
Gross Receipts Rltd Activities$51,479GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74120PublicSupportCY170Pct
Public Support PY1700.77550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: FOR CHARITABLE PURPOSES DATE: 08/24/21 AMOUNT: 800000. DESCRIPTION: FOR CHARITABLE PURPOSES DATE: 02/19/21 AMOUNT: 200000.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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$547,230BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$107,132InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$164,000OtherExpendituresAmt
End Year Balance$1,490,362EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$507,373BeginningYearBalanceAmt
Investment Earnings Or Losses$64,857InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$547,230EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$432,879BeginningYearBalanceAmt
Investment Earnings Or Losses$74,494InvestmentEarningsOrLossesAmt
End Year Balance$507,373EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$417,483BeginningYearBalanceAmt
Contributions$45,000ContributionsAmt
Investment Earnings Or Losses-$29,604InvestmentEarningsOrLossesAmt
End Year Balance$432,879EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,448BeginningYearBalanceAmt
Contributions$196,750ContributionsAmt
Investment Earnings Or Losses-$9,715InvestmentEarningsOrLossesAmt
End Year Balance$417,483EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.72000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,748OtherCostOrOtherBasisAmt
Depreciation$13,748DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,792OtherCostOrOtherBasisAmt
Depreciation$9,798DepreciationAmt
Book Value$1,994BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,327OtherCostOrOtherBasisAmt
Depreciation$148,058DepreciationAmt
Book Value$48,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,263TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,558,460TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,495NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,000DonatedServicesAndUseFcltsAmt
Other Revenue$30,427OtherRevenueAmt
Revenue Not Reported$52,922RevenueNotReportedAmt
Revenue Subtotal$1,505,538RevenueSubtotalAmt
Investment Expenses Not Incld$11,272InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,272RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,516,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$573,190TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,000DonatedServicesUseFcltsAmt
Other Expenses Included$30,427OtherExpensesIncludedAmt
Expenses Not Reported$34,427ExpensesNotReportedAmt
Expenses Subtotal$538,763ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,272InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,272ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$550,035TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENTION OF THESE FUNDS IS TO ESTABLISH A RELATIVELY RELIABLE AND STEADY INCOME STREAM FOR SPECIFIC PROJECTS THE ORGANIZATION WISHES TO UNDERTAKE BUT MAY NOT OTHERWISE RECEIVE DONOR FUNDING FOR.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, IT HAS BEEN DETERMINED THAT THE CORPORATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2018, 2019, AND 2020 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2021. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SARAH ALLABACK
SPOUSE OF V.P.$52,000SALARY & BENEFITS0
CAROL BETSCH
SPOUSE OF EXECUTIVE DIRECTOR$23,485SALARY & BENEFITS0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$50,405NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS MADE AVAILABLE TO THE DIRECTORS FOR ELECTRONIC REVIEW. ANY QUESTIONS OR COMMENTS FROM THE DIRECTORS HAVE BEEN RESOLVED. THE DIRECTORS GAVE THE EXECUTIVE DIRECTOR APPROVAL TO SIGN THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS DISTRIBUTED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTORS OF THE ORGANIZATION ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT A SCHEDULED DIRECTORS MEETING. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE RECORDED IN THE MINUTES OF THIS MEETING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED ON THE MA. DIVISION OF PUBLIC CHARITIES WEB SITE.

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