FURP.ORG / PUBLIC DATA EXPLORER

PITTSBURGH CONSERVATION CORPS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PITTSBURGH CONSERVATION CORPS (EIN 81-0878020)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-09
IRS object ID
202521909349300122
Schema version
2024v5.2
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)
Return2025-07-09T08:55:47-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810878020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH CONSERVATION CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPITTBusinessNameControlTxt
Phone4127276936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N BRADDOCK AVENUE 230AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILYSSA MANSPEIZERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4127276936PhoneNum
Signature2025-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE L BRYANPreparerPersonNm
PTINP01306133PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LANDFORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerILYSSA MANSPEIZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N BRADDOCK AVENUE 230AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082598ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,189,077GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDFORCEPGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO HELP RESTORE AND MAINTAIN LAND AND GREEN ASSETS BY PROVIDING PROFESSIONALLY SKILLED CREWS WHO CAN ASSIST IN ENVIRONMENTAL MANAGEMENTActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$604,240PYContributionsGrantsAmt
CY Contributions Grants$2,002,077CYContributionsGrantsAmt
PY Program Service Revenue$157,294PYProgramServiceRevenueAmt
CY Program Service Revenue$165,459CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$8,564CYInvestmentIncomeAmt
PY Other Revenue$478PYOtherRevenueAmt
CY Other Revenue$12,977CYOtherRevenueAmt
PY Total Revenue$762,012PYTotalRevenueAmt
CY Total Revenue$2,189,077CYTotalRevenueAmt
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$943,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,268,313CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$154,791CYTotalFundraisingExpenseAmt
PY Other Expenses$288,432PYOtherExpensesAmt
CY Other Expenses$416,096CYOtherExpensesAmt
PY Total Expenses$1,231,716PYTotalExpensesAmt
CY Total Expenses$1,684,409CYTotalExpensesAmt
PY Revenues Less Expenses-$469,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$504,668CYRevenuesLessExpensesAmt
Total Assets BOY$461,308TotalAssetsBOYAmt
Total Assets EOY$1,236,921TotalAssetsEOYAmt
Total Liabilities BOY$260,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$531,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$705,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP RESTORE AND MAINTAIN LAND AND GREEN ASSETS BY PROVIDING PROFESSIONALLY SKILLED CREWS WHO CAN ASSIST IN ENVIRONMENTAL MANAGEMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,290,861ExpenseAmt
Revenue$178,436RevenueAmt
DescWORKING CLOSELY WITH A COALITION OF PUBLIC AND PRIVATE AGENCIES AS WELLAS A NETWORK OF GREENSPACE AND WORKFORCE DEVELOPMENT EXPERTS, LANDFORCE RECRUITS, TRAINS, EDUCATES, EMPLOYS AND SUPPORTS PEOPLE WHO HAVE BEEN SYSTEMICALLY DISADVANTAGED IN AND AROUND PITTSBURGH, PA, INCLUDING THOSE WHO ARE FORMERLY INCARCERATED, HAVE MENTAL HEALTH DIAGNOSES, WITH SUBSTANCE ABUSE DISORDERS, OR ARE BEING EXCLUDED FROM FAMILY SUSTAINING EMPLOYMENT.IN 2024, LANDFORCE CREWS CONTRIBUTED 14,976 HOURS TO REGIONAL ENVIRONMENTAL STEWARDSHIP, COMPLETING 44 DISTINCT PROJECTS IN 32 MUNICIPALITIES/NEIGHBORHOODS, MAINTAINING MORE THAN 15 MILES OF TRAILS, REMOVING INVASIVES FROM 25 ACRES OF LAND, AND PLANTING HUNDREDS OF TREES. LANDFORCE PROVIDED MORE THAN 7,250 HOURS OF TRAINING TO PARTICIPANTS, AND 88% OF FINISHERS MOVED IMMEDIATELY INTO OTHER EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,284ExpenseAmt
DescIN 2024 LANDFORCE CONTINUED LAYING THE GROUNDWORK FOR ITS NEWEST INITIATIVE -- RESPONSIBLE WOOD PRODUCTION FROM FALLEN TREES -- HIRING A PROGRAM DIRECTOR, REFINING THE BUSINESS PLAN, LOCATING AN APPROPRIATE FACILITY, AND BEGINNING THE PROCUREMENT PROCESS TO PURCHASE EQUIPMENT AND SUPPLIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,391,145TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee51EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILYSSA MANSPEIZERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4127276936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N BRADDOCK AVENUE 230AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082598ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARKESE LONG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRITTANY BECKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ISAAC SMITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RAYMOND MILES
BOARD MEMBER1.00Yes (X)$0$0$0
QUINCY KOFI SWATSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARCUS SHOFFNER
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN TOBIN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN BOZZO
BOARD MEMBER1.00Yes (X)$0$0$0
GABRIELLE DEMARCHI
BOARD MEMBER1.00Yes (X)$0$0$0
ALYSSA LYON
BOARD MEMBER1.00Yes (X)$0$0$0
DEMI KOLKE
BOARD MEMBER1.00Yes (X)$0$0$0
ILYSSA MANSPEIZER
EXECUTIVE DIRECTOR40.00Yes (X)$105,062$0$26,784
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,062TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,784TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$784,065GovernmentGrantsAmt
All Other Contributions$1,218,012AllOtherContributionsAmt
Total Contributions$2,002,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business110000BusinessCd
Total Revenue Column$165,459TotalRevenueColumnAmt
Related Or Exempt Func Income$165,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$165,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,564TotalRevenueColumnAmt
Exclusion$8,564ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,977TotalRevenueColumnAmt
Related Or Exempt Func Income$12,977RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,977OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,189,077TotalRevenueColumnAmt
Related Or Exempt Func Income$178,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,564ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,846TotalAmt
Program Services$52,738ProgramServicesAmt
Management And General$39,554ManagementAndGeneralAmt
Fundraising$39,554FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$935,280TotalAmt
Program Services$839,724ProgramServicesAmt
Management And General$37,791ManagementAndGeneralAmt
Fundraising$57,765FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,423TotalAmt
Program Services$94,199ProgramServicesAmt
Management And General$4,420ManagementAndGeneralAmt
Fundraising$8,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,764TotalAmt
Program Services$79,490ProgramServicesAmt
Management And General$6,238ManagementAndGeneralAmt
Fundraising$8,036FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,730TotalAmt
Program Services$3,430ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,202TotalAmt
Program Services$15,202ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,462TotalAmt
Program Services$71,997ProgramServicesAmt
Management And General$26,390ManagementAndGeneralAmt
Fundraising$16,075FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,162TotalAmt
Program Services$2,998ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt
Fundraising$3,087FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,867TotalAmt
Program Services$20,365ProgramServicesAmt
Management And General$4,394ManagementAndGeneralAmt
Fundraising$3,108FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,633TotalAmt
Program Services$46,111ProgramServicesAmt
Management And General$5,655ManagementAndGeneralAmt
Fundraising$4,867FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,905TotalAmt
Program Services$9,592ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$2,030FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,580TotalAmt
Program Services$16,462ProgramServicesAmt
Management And General$2,059ManagementAndGeneralAmt
Fundraising$2,059FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,115TotalAmt
Program Services$13,692ProgramServicesAmt
Management And General$1,712ManagementAndGeneralAmt
Fundraising$1,711FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,103TotalAmt
Program Services$9,243ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM AND OPERATIONS$62,717$60,699$2,018
WORKFORCE TRAINING$43,554$43,523$31
PROFESSIONAL DEVELOPMEN$6,993$3,980$658$2,355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,073TotalAmt
Program Services$7,700ProgramServicesAmt
Management And General$613ManagementAndGeneralAmt
Fundraising$760FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,684,409TotalAmt
Program Services$1,391,145ProgramServicesAmt
Management And General$138,473ManagementAndGeneralAmt
Fundraising$154,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,907BOYAmt
EOY$273,333EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,716BOYAmt
EOY$634,749EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$30,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,188BOYAmt
EOY$16,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$285,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,422BOYAmt
EOY$162,120EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$152,075BOYAmt
EOY$119,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,308BOYAmt
EOY$1,236,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,906BOYAmt
EOY$67,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,171BOYAmt
EOY$13,637EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$238,250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,082BOYAmt
EOY$211,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,159BOYAmt
EOY$531,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,449BOYAmt
EOY$49,889EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,700BOYAmt
EOY$655,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,149BOYAmt
EOY$705,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,308BOYAmt
EOY$1,236,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$504,668ReconcilationRevenueExpnssAmt
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$703,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,027,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,240CurrentTaxYearMinus1YearAmt
Current Tax Year$2,002,077CurrentTaxYearAmt
Total$4,988,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,027,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,240CurrentTaxYearMinus1YearAmt
Current Tax Year$2,002,077CurrentTaxYearAmt
Total$4,988,049TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,674,147SubstantialContributorsTotAmt
Public Support Total170$3,313,902PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478CurrentTaxYearMinus1YearAmt
Current Tax Year$21,541CurrentTaxYearAmt
Total$68,699TotalAmt
FieldValueIRS element (for citing)
Total Support$5,056,748TotalSupportAmt
Gross Receipts Rltd Activities$941,726GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65530PublicSupportCY170Pct
Public Support PY1700.73540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 25,639. 2021 AMOUNT: $ 6,590. 2022 AMOUNT: $ 14,451. 2023 AMOUNT: $ 478. 2024 AMOUNT: $ 21,541.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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,313OtherCostOrOtherBasisAmt
Depreciation$22,313DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,715OtherCostOrOtherBasisAmt
Depreciation$101,221DepreciationAmt
Book Value$119,494BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,626OtherCostOrOtherBasisAmt
Book Value$42,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,120TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$2,395
RIGHT OF USE ASSET - OPERATING LEASE, NET OF ACCUMULATED AMORTIZATION$117,147
FieldValueIRS element (for citing)
Total Book Value Other Assets$119,542TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$128,720
REFUNDABLE ADVANCE$82,678
FieldValueIRS element (for citing)
Total Liability$211,398TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,189,077TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,189,077RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,189,077TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,684,409TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,684,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,684,409TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANTICIPATED CONTRACTS AND FUTURE FUNDING APPLICATIONS ARE DESCRIBED AT EVERY BOARD MEETING AND BOARD MEMBERS CAN DISCLOSE ANY POTENTIAL CONFLICTS AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE INTERNAL AFFAIRS COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF LANDFORCE'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.