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GRASSROOTS ENVIRONMENTAL EDUCATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRASSROOTS ENVIRONMENTAL EDUCATION INC (EIN 11-3556686)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349311887
Schema version
2020v4.1
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)
Return2021-11-15T15:29:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061138540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURRUANO & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 BUSINESS PARK DRIVE - STE 106AddressLine1Txt
CityARMONKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113556686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRASSROOTS ENVIRONMENTAL EDUCATION INCBusinessNameLine1Txt
Business Name Line2C/O PATRICIA J WOODBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGRASBusinessNameControlTxt
Phone5168830887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110503212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM BURRUANOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5168830887PhoneNum
Signature2021-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMPersonFirstNm
Person LastBURRUANOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM BURRUANO CPAPreparerPersonNm
PTINP00234623PTIN
Phone9142735300PhoneNum
Preparation2021-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM BURRUANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$349,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRASSROOTSINFO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF GRASSROOTS ENVIRONMENTAL EDUCATION IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$351,818PYContributionsGrantsAmt
CY Contributions Grants$217,393CYContributionsGrantsAmt
PY Program Service Revenue$148,373PYProgramServiceRevenueAmt
CY Program Service Revenue$132,327CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$500,191PYTotalRevenueAmt
CY Total Revenue$349,720CYTotalRevenueAmt
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$237,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$219,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$189,767PYOtherExpensesAmt
CY Other Expenses$172,926CYOtherExpensesAmt
PY Total Expenses$426,901PYTotalExpensesAmt
CY Total Expenses$392,809CYTotalExpensesAmt
PY Revenues Less Expenses$73,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,089CYRevenuesLessExpensesAmt
Total Assets BOY$286,480TotalAssetsBOYAmt
Total Assets EOY$293,046TotalAssetsEOYAmt
Total Liabilities BOY$1,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,261NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF GRASSROOTS ENVIRONMENTAL EDUCATION IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,939ExpenseAmt
DescTHE CHILDSAFE SCHOOL PROGRAM IS SCIENCE BASED PROGRAM DESIGNED TO HELP TO MAKE CHILDREN'S SCHOOL ENVIRONMENT AS SAFE AS IT CAN BE. IT PROVIDES A STEP-BY-STEP FRAMEWORK TO HELP PARENTS, TEACHERS AND ADMINISTRATORS MAKE THEIR SCHOOLS SAFER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,288ExpenseAmt
DescTHE BABYSAFE WIRELESS PROJECT IS TO INFORM THE PUBLIC ABOUT THE POTENTIAL DANGERS ASSOCIATED WITH EARLY-LIFE EXPOSURES TO WIRELESS RADIATION, AND INVITE ALL PROFESSIONALS ENGAGED IN OBSTETRIC, PEDIATRIC, AND ENVIRONMENTAL HEALTH ADVOCACY TO ENSURE THE SAFETY AND HEALTH OF FUTRE GENERATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,153ExpenseAmt
DescTHE FRACKING EDUCATION PROGRAM IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN HUMAN HEALTH, ENVIRONMENT AND FRACKING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$154,493ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$154,493TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$303,873TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA WOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5168830232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 MAIN STREETAddressLine1Txt
CityPORT WASHINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS A WOOD
TREASURER15.00Yes (X)Yes (X)$0$0$0
WILLIAM C COOKE
DIRECTOR1.00Yes (X)$0$0$0
DR LUCY R WALETZKY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA J WOOD
DIRECTOR15.00Yes (X)$0$0$0
DR LEONARDO TRASANDE
DIRECTOR1.00Yes (X)$0$0$0
DR AUDREY BLUMBERG
DIRECTOR1.00Yes (X)$0$0$0
SAM BURRUANO
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
GLENN KAUFMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE WALRATH
DIRECTOR1.00Yes (X)$0$0$0
JOANNE PANZARELLA-PILUSO
DIRECTOR1.00Yes (X)$0$0$0
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
All Other Contributions$217,393AllOtherContributionsAmt
Total Contributions$217,393TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU611710$93,108$93,108
PROGRAM SERVICE REVENU110000$39,219$39,219
FieldValueIRS element (for citing)
Total Program Service Revenue$132,327TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,720TotalRevenueColumnAmt
Related Or Exempt Func Income$132,327RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,641TotalAmt
Program Services$139,489ProgramServicesAmt
Management And General$55,152ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,615TotalAmt
Program Services$3,673ProgramServicesAmt
Management And General$4,942ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,627TotalAmt
Program Services$11,364ProgramServicesAmt
Management And General$5,263ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,701TotalAmt
Program Services$5,244ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,557TotalAmt
Program Services$29,588ProgramServicesAmt
Management And General$9,969ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Management And General$1,190ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,052TotalAmt
Program Services$5,991ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,033TotalAmt
Management And General$8,033ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT EXPENSE$80,932$80,932
MISC EXPENSE$17,734$17,239$495
OFFICE EXPENSE$5,838$5,383$455
TELEPHONE$5,402$4,970$432

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,487TotalAmt
Management And General$2,487ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,809TotalAmt
Program Services$303,873ProgramServicesAmt
Management And General$88,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,323BOYAmt
EOY$271,261EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,157BOYAmt
EOY$12,105EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,480BOYAmt
EOY$293,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,130BOYAmt
EOY$1,835EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$48,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130BOYAmt
EOY$50,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,350BOYAmt
EOY$242,261EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,350BOYAmt
EOY$242,261EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,480BOYAmt
EOY$293,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,089ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,818CurrentTaxYearMinus1YearAmt
Current Tax Year$217,393CurrentTaxYearAmt
Total$1,367,216TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,373CurrentTaxYearMinus1YearAmt
Current Tax Year$132,327CurrentTaxYearAmt
Total$365,638TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,191CurrentTaxYearMinus1YearAmt
Current Tax Year$349,720CurrentTaxYearAmt
Total$1,732,854TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,000CurrentTaxYearMinus1YearAmt
Current Tax Year$140,000CurrentTaxYearAmt
Total$700,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,000CurrentTaxYearMinus1YearAmt
Current Tax Year$140,000CurrentTaxYearAmt
Total$700,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,032,354PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,191CurrentTaxYearMinus1YearAmt
Current Tax Year$349,720CurrentTaxYearAmt
Total$1,732,854TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59580PublicSupportCY509Pct
Public Support PY5090.59490PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,368OtherCostOrOtherBasisAmt
Depreciation$30,263DepreciationAmt
Book Value$12,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,105TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$48,950Amt
FieldValueIRS element (for citing)
Total Liability$48,950TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION RULES. THE IMPLEMENTATION OF THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC HAD NO IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THIS FASB ASC TOPIC GENERALLY DO NOT APPLY TO NON-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2016, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND SIGNATURES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY INDEPENDENT PERSON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION COMPILES WITH THE PUBLIC INSPECTION REQUIREMENTS FOR RETURNS AND EXEMPTION APPLICATIONS BY PROVIDING UPON REQUEST COPIES OF ALL DOCUMENTS.

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