BETA

COMMON GROUND RELIEF: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMON GROUND RELIEF (EIN 06-1816720)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-01
IRS object ID
202131529349301068
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)
Return2021-06-01T12:09:05-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721473527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIENZ & MACALUSO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 VETERANS BLVD SUITE 170AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061816720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON GROUND RELIEF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5043121729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE CLARKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9785059989PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLOTTEPersonFirstNm
Person LastCLARKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA K BOUCHONPreparerPersonNm
PTINP00964863PTIN
Phone5048375434PhoneNum
Preparation2021-05-12PreparationDt

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 OfficerCHARLOTTE CLARKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$161,875GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONGROUNDRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO CREATE RESILIENT GULF COAST COMMUNITIES THAT ARE ENVIRONMENTALLY SUSTAINABLE, FINANCIALLY VIABLE AND PERSONALLY COHESIVE. COMMON GROUND RELIEF REMAINS COMMITTED TO ITS GRASSROOTS, VOLUNTEER-BASED APPROACH TO COMMUNITY TRANSFORMATION AND SUSTAINABILITY. ACHIEVES ITS MISSION BY FOCUSING ON RESTORING AND PRESERVING LOUISIANA'S DISAPPEARING COASTAL WETLANDS. THE ORGANIZATION GROWS PLANT MATERIAL IN ITS LOWER NINTH WARD NURSERY, EDUCATES ABOUT WETLAND ECO-SYSTEMS AND HORTICULTURE, AND PARTNERS WITH GOVERNMENT ENTITIES, NON-GOVERNMENT ORGANIZATIONS AND INDIVIDUALS TO RE-PLANT THREATENED WETLANDS USING VOLUNTEER LABOR.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,500PYContributionsGrantsAmt
CY Contributions Grants$137,592CYContributionsGrantsAmt
PY Program Service Revenue$90,719PYProgramServiceRevenueAmt
CY Program Service Revenue$24,283CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$129,219PYTotalRevenueAmt
CY Total Revenue$161,875CYTotalRevenueAmt
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$43,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,180CYTotalFundraisingExpenseAmt
PY Other Expenses$123,395PYOtherExpensesAmt
CY Other Expenses$121,891CYOtherExpensesAmt
PY Total Expenses$166,455PYTotalExpensesAmt
CY Total Expenses$165,274CYTotalExpensesAmt
PY Revenues Less Expenses-$37,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,399CYRevenuesLessExpensesAmt
Total Assets BOY$379,162TotalAssetsBOYAmt
Total Assets EOY$366,319TotalAssetsEOYAmt
Total Liabilities BOY$138,145TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE RESILIENT GULF COAST COMMUNITIES THAT ARE ENVIRONMENTALLY SUSTAINABLE, FINANCIALLY VIABLE AND PERSONALLY COHESIVE. COMMON GROUND RELIEF REMAINS COMMITTED TO ITS GRASSROOTS, VOLUNTEER-BASED APPROACH TO COMMUNITY TRANSFORMATION AND SUSTAINABILITY. ACHIEVES ITS MISSION BY FOCUSING ON RESTORING AND PRESERVING LOUISIANA'S DISAPPEARING COASTAL WETLANDS. THE ORGANIZATION GROWS PLANT MATERIAL IN ITS LOWER NINTH WARD NURSERY, EDUCATES ABOUT WETLAND ECO-SYSTEMS AND HORTICULTURE, AND PARTNERS WITH GOVERNMENT ENTITIES, NON-GOVERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$158,043ExpenseAmt
Revenue$24,283RevenueAmt
DescDURING 2020, COMMON GROUND RELIEF PLANTED OVER 4,500 BOTTOMLAND HARDWOOD TREES PLANTED OVER 22,000 PLUGS OF GRASS, RESTORING 21 MILES OF SHORELINE , MAINTAINED 4,000 NATIVE SEEDLINGS FOR FUTURE USE IN WETLANDS RESTORATION PLANTINGS. GAVE 100 STUDENTS HANDS-ON LEARNING EXPERIENCES IN ENVIRIONMENTAL EDUCATION INCLUDING LAND LOSS CHALLENGES, WETLANDS RESTORATION TECHNIQUES AND HORTICULTURE,CREATED GRADE 5 CURRICULUM FOR DEVELOPMING ENVIRONMENTAL STEWARDS, DISTRIBUTED OVER 130,000 LBS. OF FOOD TO OVER 1,400 FAMILIES AND ESTABLISHED A BRICK- AND- MORTAR FOOD PANTRY IN THE LOWER NINTH WARD.Desc
Total Program Service Expenses$158,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLOTTE CLARKEPersonNm
Phone5043121729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DORIS HICKS
BOARD MEMBER2.00Yes (X)$0$0$0
DRCHRISTOPHER VOIGT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CHARLOTTE CLARKE
EXECUTIVE DIRECTOR40.00Yes (X)$6,667$0$0Yes (X)
DRJONATHAN MCCALL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SHALANDA CAVALIER
BOARD MEMBER2.00Yes (X)$0$0$0
BRITT ALIPERTI
INTERIM EXEC. DIRECTOR- RESIGNED 11/16/2040.00Yes (X)$32,333$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,000TotalReportableCompFromOrgAmt
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$8,400GovernmentGrantsAmt
All Other Contributions$129,192AllOtherContributionsAmt
Total Contributions$137,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVOLUNTEER HOUSING FEESDesc
Business812900BusinessCd
Total Revenue Column$24,283TotalRevenueColumnAmt
Related Or Exempt Func Income$24,283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,283TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,875TotalRevenueColumnAmt
Related Or Exempt Func Income$24,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Program Services$39,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,083TotalAmt
Program Services$3,083ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,019TotalAmt
Management And General$2,019ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,333TotalAmt
Program Services$8,990ProgramServicesAmt
Fundraising$1,343FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$747TotalAmt
Program Services$523ProgramServicesAmt
Management And General$187ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,214TotalAmt
Program Services$947ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,841TotalAmt
Program Services$4,115ProgramServicesAmt
Management And General$484ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,557TotalAmt
Program Services$8,471ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,457TotalAmt
Program Services$18,457ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,880TotalAmt
Program Services$10,217ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM STIPENDS$28,204$28,204
WETLANDS PLANTS AND MAT$19,653$19,653
MISCELLANEOUS$5,011$4,108$903
TELEPHONE AND INTERNET$3,986$3,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,989TotalAmt
Program Services$6,989ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,274TotalAmt
Program Services$158,043ProgramServicesAmt
Management And General$4,051ManagementAndGeneralAmt
Fundraising$3,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,562BOYAmt
EOY$88,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$16,667EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$476,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$269,550BOYAmt
EOY$251,093EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$379,162BOYAmt
EOY$366,319EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$138,145BOYAmt
EOY$128,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,145BOYAmt
EOY$128,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,234BOYAmt
EOY$221,780EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,783BOYAmt
EOY$15,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,017BOYAmt
EOY$237,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,162BOYAmt
EOY$366,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,399ReconcilationRevenueExpnssAmt
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 Audited0FSAuditedInd
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$52,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,500CurrentTaxYearMinus1YearAmt
Current Tax Year$137,592CurrentTaxYearAmt
Total$454,365TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,719CurrentTaxYearMinus1YearAmt
Current Tax Year$24,283CurrentTaxYearAmt
Total$306,044TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,219CurrentTaxYearMinus1YearAmt
Current Tax Year$161,875CurrentTaxYearAmt
Total$760,409TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$88,200CurrentTaxYearAmt
Total$163,200TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$88,200CurrentTaxYearAmt
Total$163,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$597,209PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Total$2,628TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,219CurrentTaxYearMinus1YearAmt
Current Tax Year$161,875CurrentTaxYearAmt
Total$763,037TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78270PublicSupportCY509Pct
Public Support PY5090.73440PublicSupportPY509Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,998OtherCostOrOtherBasisAmt
Book Value$56,998BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,191OtherCostOrOtherBasisAmt
Depreciation$80,747DepreciationAmt
Book Value$130,444BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,624OtherCostOrOtherBasisAmt
Depreciation$81,424DepreciationAmt
Book Value$61,200BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,775OtherCostOrOtherBasisAmt
Depreciation$55,324DepreciationAmt
Book Value$2,451BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,980OtherCostOrOtherBasisAmt
Depreciation$7,980DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$251,093TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 WILL BE SENT TO THE BOARD BY E MAIL AND REQUEST REVIEW AND RESPONSES BY A CERTAIN ESTABLISHED DATE. APPROVAL WILL BE RECORDED IN THE MINUTES AT A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND EXEMPT ORGANIZATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC.
FORM 990- PAGE 12- PART XII- LINE 2(C)THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

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