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DELAWARE GREENWAYS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DELAWARE GREENWAYS INC (EIN 51-0325462)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349312339
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)
Return2022-11-14T14:34:36-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUNNIP & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE GREENWAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3029933321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY SWEENEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3029933321PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastSWEENEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE W HAGER JRPreparerPersonNm
PTINP01383890PTIN
Phone3022255000PhoneNum

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 OfficerJED PATTERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,528GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELAWAREGREENWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionWE COLLABORATIVELY DEVELOP AND PROMOTE NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT WELCOME ALL PEOPLE AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$226,790PYContributionsGrantsAmt
CY Contributions Grants$209,472CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,333PYInvestmentIncomeAmt
CY Investment Income$14,056CYInvestmentIncomeAmt
PY Other Revenue$2,250PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$242,373PYTotalRevenueAmt
CY Total Revenue$223,528CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$151,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,255CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,053CYTotalFundraisingExpenseAmt
PY Other Expenses$42,686PYOtherExpensesAmt
CY Other Expenses$77,476CYOtherExpensesAmt
PY Total Expenses$194,460PYTotalExpensesAmt
CY Total Expenses$243,231CYTotalExpensesAmt
PY Revenues Less Expenses$47,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,703CYRevenuesLessExpensesAmt
Total Assets BOY$309,161TotalAssetsBOYAmt
Total Assets EOY$313,718TotalAssetsEOYAmt
Total Liabilities BOY$9,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$299,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT WELCOME ALL PEOPLE AND COMMUNITIES. TRAILS AND BYWAYS SAFELY CONNECTING EVERYONE TO WHERE THEY WANT TO GO, EMPOWERING THEM TO LIVE HEALTHIER LIVES AS THEY DISCOVER AND ENJOY THE OUTDOORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,855ExpenseAmt
Grant$7,500GrantAmt
DescSCENIC AND HISTORIC BYWAYS:THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DESIGNATION AND MANAGEMENT OF THREE OUT OF THE SIX DESIGNATED BYWAYS IN DELAWARE, BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE BAYSHORE BYWAY AND HISTORIC LEWES BYWAY, LEADING EACH BYWAY MANAGEMENT COMMITTEE IN ITS WORK TO ENHANCE AND PROTECT THE INTRINSIC RESOURCES THAT MAKE EACH OF THESE CORRIDORS SPECIAL. THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY CONTINUED ITS WORK ON INITIATIVES FROM ITS UPDATED CORRIDOR MANAGEMENT PLAN, AND THE HISTORIC LEWES BYWAY FOCUSED ON CREATIVE SOLUTIONS TO THE NOTABLE CHANGE TO ITS CORRIDORS BECAUSE OF DEVELOPMENT AND LARGE-SCALE TRANSPORTATION PROJECTS. CHANGE IS INEVITABLE, THE ORGANIZATION AND ITS COMMITTEES ARE WORKING TO RESPOND TO THAT CHANGE CREATIVELY AND COLLABORATIVELY. THE ORGANIZATION LED THE SUCCESSFUL DESIGNATION OF THE DELAWARE BAYSHORE BYWAY AS A NATIONAL SCENIC BYWAY IN 2021. JOINING THE ELITE GROUP OF BYWAYS IN THE UNITED STATES, THE DELAWARE BAYSHORE BYWAY NOW JOINS THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY AS THE 2ND NATIONAL SCENIC BYWAY TO BE DESIGNATED IN THE STATE OF DELAWARE. WORKING TOWARD ITS LAUNCH IN 2022, THE ORGANIZATION IS DEVELOPING A STAND-ALONE WEBSITE SHOWCASING THE DELAWARE BAYSHORE BYWAY. THIS NEW WEBSITE WILL HIGHLIGHT ALMOST ONE HUNDRED MILES FROM HISTORIC NEW CASTLE TO LEWES, TO THE SMALL TOWNS ALONG THE BAYSHORE, ENCOURAGING USE OF THE ROAD-LESS TRAVELED.TRAILS AND PATHWAYS:THE ORGANIZATION CONTINUES ITS WORK TO EXPEDITE THE CREATION OF A COMPLETE FAMILY-FRIENDLY PEDESTRIAN AND BICYCLE NETWORK THROUGHOUT DELAWARE. ACTIVE LIVING IS LINKED TO IMPROVED PHYSICAL AND MENTAL HEALTH. COLLABORATING WITH ITS PARTNERS, THE ORGANIZATION STRIVES TO PROVIDE RESOURCES THAT WILL MAKE DELAWARE'S TRAILS WELCOMING TO ALL PEOPLE AND COMMUNITIES.CONTINUING TO LEAD THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION, A 28-MEMBER COALITION MADE UP OF CIVIC ORGANIZATIONS, CORPORATIONS, HIKING/BIKING GROUPS AND OTHER AREA NON-PROFITS. STAKEHOLDER GROUPS MADE UP OF COALITION AND GOVERNMENT PARTNERS ARE WORKING TO MOVE SEVERAL TRAIL PROJECTS FORWARD INCLUDING THE WILMINGTON LOOP, THE NEWPORT RIVER TRAIL, COMMONS BOULEVARD TRAIL, BRANDYWINE HERITAGE TRAIL SEGMENTS AND THE RECENTLY COMPLETED GOVERNOR PRINTZ CORRIDOR STUDY. ALL WITH FUTURE CONNECTIONS TO MAJOR POPULATION CENTERS, UNDER-SERVED COMMUNITIES, LINKING NATIONAL PARK SITES, AND CONNECTING TO THE CIRCUIT TRAILS IN PA. THE ORGANIZATION CONTINUED ITS COMMITMENT TO ITS SUPPORT OF THE EAST COAST GREENWAY, EYEING DELAWARE AS THE FIRST STATE TO COMPLETE THE ECG IN ITS NETWORK FROM MAINE TO FLORIDA. THROUGHOUT THE STATE, THE ORGANIZATION CONTINUED ITS ADVOCACY TO MAKE ALL TRAILS SAFE FOR ALL AGES AND ABILITIES.Desc
Total Program Service Expenses$107,855TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 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
Employee3EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY SWEENEY TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3029933321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ROTH
EXECUTIVE DIRECTOR30.00Yes (X)Yes (X)$47,294$0$0
JED PATTERSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
EMILY SWEENEY
TREASURER5.00Yes (X)Yes (X)$0$0$0
CATHY WILLIAMS
SECRETARY2.50Yes (X)Yes (X)$0$0$0
GARY LINARDUCCI
PRESIDENT EMERITUS2.00Yes (X)Yes (X)$0$0$0
IAN SMITH
DIRECTOR2.00Yes (X)$0$0$0
PORTIA YARBOROUGH
DIRECTOR2.00Yes (X)$0$0$0
LYNNE KIELHORN
DIRECTOR2.00Yes (X)$0$0$0
DAVID TEAGUE
DIRECTOR2.50Yes (X)$0$0$0
PETER F TOWNSEND MD
DIRECTOR1.00Yes (X)$0$0$0
PETER J WALSH JR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,294TotalReportableCompFromOrgAmt
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$98,036GovernmentGrantsAmt
All Other Contributions$111,436AllOtherContributionsAmt
Total Contributions$209,472TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,056TotalRevenueColumnAmt
Exclusion$14,056ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,528TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,056ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,294TotalAmt
Program Services$11,824ProgramServicesAmt
Management And General$11,824ManagementAndGeneralAmt
Fundraising$23,646FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,136TotalAmt
Program Services$68,530ProgramServicesAmt
Management And General$30,255ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,825TotalAmt
Program Services$6,280ProgramServicesAmt
Management And General$3,445ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,786TotalAmt
Management And General$17,786ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,797TotalAmt
Program Services$10,179ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,131TotalAmt
Program Services$500ProgramServicesAmt
Management And General$15,478ManagementAndGeneralAmt
Fundraising$5,153FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,926TotalAmt
Program Services$118ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,176TotalAmt
Program Services$713ProgramServicesAmt
Management And General$16,216ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$253TotalAmt
Management And General$253ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$196TotalAmt
Management And General$196ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$5,000$5,000
EVENT EXPENSES$2,211$2,211

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,231TotalAmt
Program Services$107,855ProgramServicesAmt
Management And General$103,323ManagementAndGeneralAmt
Fundraising$32,053FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,928BOYAmt
EOY$134,188EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,241BOYAmt
EOY$7,548EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$750EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$159,388EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$155,992BOYAmt
EOY$11,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,161BOYAmt
EOY$313,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,215BOYAmt
EOY$13,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,215BOYAmt
EOY$13,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,680BOYAmt
EOY$236,053EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,266BOYAmt
EOY$64,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,946BOYAmt
EOY$300,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,161BOYAmt
EOY$313,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,703ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$20,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,790CurrentTaxYearMinus1YearAmt
Current Tax Year$209,472CurrentTaxYearAmt
Total$995,719TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,790CurrentTaxYearMinus1YearAmt
Current Tax Year$209,472CurrentTaxYearAmt
Total$995,719TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$283,730SubstantialContributorsTotAmt
Public Support Total170$711,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,333CurrentTaxYearMinus1YearAmt
Current Tax Year$14,056CurrentTaxYearAmt
Total$57,786TotalAmt
FieldValueIRS element (for citing)
Total Support$1,053,505TotalSupportAmt
Public Support CY1700.67580PublicSupportCY170Pct
Public Support PY1700.74780PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$243,528TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$20,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$20,000RevenueNotReportedAmt
Revenue Subtotal$223,528RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$223,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$243,231TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$243,231ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$243,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2021 AND 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.

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