BETA

SIASCONSET BEACH PRESERVATION FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SIASCONSET BEACH PRESERVATION FUND INC (EIN 04-3212914)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202133139349303673
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)
Return2021-11-09T13:34:15-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043108635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD MULHERIN & GREENE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 GROVE STREETAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043212914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIASCONSET BEACH PRESERVATION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIASBusinessNameControlTxt
Phone6175493232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2279AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELMUT WEYMARPersonNm
Person TitleVICE PRESIDENT/TREASURERPersonTitleTxt
Phone5086855355PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHELMUTPersonFirstNm
Person LastWEYMARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE J AMARALPreparerPersonNm
PTINP01935748PTIN
Phone7813564800PhoneNum

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 OfficerJOSHUA POSNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2279AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,111,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCONSETBEACH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PRESERVE AND MAINTAIN SIASCONSET BEACH IN NANTUCKET, MA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,025,072PYContributionsGrantsAmt
CY Contributions Grants$1,111,808CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$96PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,025,168PYTotalRevenueAmt
CY Total Revenue$1,111,868CYTotalRevenueAmt
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$42,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,659CYTotalFundraisingExpenseAmt
PY Other Expenses$1,680,047PYOtherExpensesAmt
CY Other Expenses$1,513,967CYOtherExpensesAmt
PY Total Expenses$1,723,036PYTotalExpensesAmt
CY Total Expenses$1,547,258CYTotalExpensesAmt
PY Revenues Less Expenses-$697,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$435,390CYRevenuesLessExpensesAmt
Total Assets BOY$4,552,548TotalAssetsBOYAmt
Total Assets EOY$4,251,529TotalAssetsEOYAmt
Total Liabilities BOY$6,277,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,411,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,724,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,160,226NetAssetsOrFundBalancesEOYAmt
MissionTO REDUCE BEACH EROSION BY PROTECTING AND PRESERVING THE SHORELINE OF SIASCONSET BEACH IN NANTUCKET, MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,456,347ExpenseAmt
DescVARIOUS EFFORTS TO REDUCE BEACH EROSION BY PROTECTING AND PRESERVING THE SHORELINE OF SIASCONSET BEACH IN NANTUCKET, MASSACHUSETTS.Desc
Total Program Service Expenses$1,456,347TotalProgramServiceExpensesAmt
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 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 OutstandingYes (1)LoanOutstandingInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSHUA POSNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175493232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2279AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSHUA POSNER
PRESIDENT18.00Yes (X)Yes (X)$0$0$0
F HELMUT WEYMAR
VICE PRESIDENT/TREASURER7.00Yes (X)Yes (X)$0$0$0
DOUGLAS HENDRICKSON
VICE PRESIDENT0.10Yes (X)Yes (X)$0$0$0
KERMIT ROOSEVELT
CLERK1.00Yes (X)Yes (X)$0$0$0
DOROTHY BAILEY
TRUSTEE0.10Yes (X)$0$0$0
NANCY BROLL
TRUSTEE0.10Yes (X)$0$0$0
RICHARD D GREEN
TRUSTEE0.10Yes (X)$0$0$0
ALBERT E LUSSIER JR
TRUSTEE0.10Yes (X)$0$0$0
JOHN OSBORN
TRUSTEE0.10Yes (X)$0$0$0
BRUCE RITTER
TRUSTEE0.10Yes (X)$0$0$0
ELIZABETH SINGER
TRUSTEE0.10Yes (X)$0$0$0
THOMAS TUTTLE
TRUSTEE2.00Yes (X)$0$0$0
ROBERT WILNER
TRUSTEE0.10Yes (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

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EPSILON ASSOCIATES INC
3 MILL MAIN PLACE SUITE 250MAYNARDMA01754ENVIRONMENTAL ENGINEERING$225,701
RUBIN AND RUDMAN LLP
53 STATE STREETBOSTONMA02109LEGAL SERVICES$205,347
AH CONSTRUCTION LLC
8 SPRUCE STREETNANTUCKETMA02554SAND TRANSPORTATION$171,703
COTTAGE AND CASTLE PROPERTY MANAGEMENT
37 OLD SOUTH ROAD UNIT 6NANTUCKETMA02254PROPERTY MANAGEMENT$158,880
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,111,808AllOtherContributionsAmt
Noncash Contributions$3,810NoncashContributionsAmt
Total Contributions$1,111,808TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,111,868TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,291TotalAmt
Program Services$13,316ProgramServicesAmt
Management And General$13,316ManagementAndGeneralAmt
Fundraising$6,659FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$249,199TotalAmt
Program Services$249,199ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,173TotalAmt
Management And General$45,173ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,492TotalAmt
Program Services$13,492ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$280,176TotalAmt
Program Services$280,176ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,702TotalAmt
Program Services$14,644ProgramServicesAmt
Management And General$2,058ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BEACH PRESERVATION PROJ$885,520$885,520
OTHER ADMINISTRATIVE$23,705$23,705

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,547,258TotalAmt
Program Services$1,456,347ProgramServicesAmt
Management And General$84,252ManagementAndGeneralAmt
Fundraising$6,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,465BOYAmt
EOY$130,534EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,161BOYAmt
EOY$14,249EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,634,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,677,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,236,922BOYAmt
EOY$3,956,746EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,552,548BOYAmt
EOY$4,251,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$380,070BOYAmt
EOY$289,441EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$2,079,250BOYAmt
EOY$1,959,250EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,818,064BOYAmt
EOY$4,163,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,277,384BOYAmt
EOY$6,411,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,724,836BOYAmt
EOY-$2,160,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,724,836BOYAmt
EOY-$2,160,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,552,548BOYAmt
EOY$4,251,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$435,390ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$312,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,072CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,808CurrentTaxYearAmt
Total$5,178,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,072CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,808CurrentTaxYearAmt
Total$5,178,993TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,489,138SubstantialContributorsTotAmt
Public Support Total170$1,689,855PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$684TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,194CurrentTaxYearMinus2YearsAmt
Total$6,329TotalAmt
FieldValueIRS element (for citing)
Total Support$5,186,006TotalSupportAmt
Public Support CY1700.32580PublicSupportCY170Pct
Public Support PY1700.32490PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION HAS CONCLUDED THAT IT IS A PUBLICLY SUPPORTED ORGANIZATION BECAUSE IT HAS MET THE FACTS AND CIRCUMSTANCES TEST UNDER TREASURY REGULATION 1.170A-9. THE ORGANIZATION'S CONCLUSION IS BASED UPON THE FOLLOWING.1. THE ORGANIZATION'S 2020 PUBLIC SUPPORT PERCENTAGE WAS 32.58%.2. THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT THROUGH ITS WEB SITE, MAILINGS AND PUBLIC MEETINGS.3. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND ITS PROGRAMS ARE SUPPORTED BY PUBLIC OFFICIALS AND COMMUNITY LEADERS.4.THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM TO ACCOMPLISH ITS CHARITABLE WORK IN IN THE COMMUNITY.FactsAndCircumstancesTestTxt

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$236,566OtherCostOrOtherBasisAmt
Book Value$236,566BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,397,647OtherCostOrOtherBasisAmt
Depreciation$1,677,467DepreciationAmt
Book Value$3,720,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,956,746TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,111,868TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,111,868RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,111,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,547,258TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,547,258ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,547,258TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
F HELMUT WEYMAR
MEMBER OF THE BOARD OF TRUSTEESBEACH EROSION PROTECTIONYes (X)$2,170,750$1,470,7500Yes (1)Yes (1)
ELIZABETH SINGER
MEMBER OF THE BOARD OF TRUSTEESBEACH EROSION PROTECTIONYes (X)$488,500$488,5000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$1,959,250TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE ABOVE LOANS WERE APPROVED BY THE PRESIDENT OF THE BOARD OF TRUSTEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS THE FOLLOWING COMMITTEES IN ADDITION TO THE BOARD OF TRUSTEES, THE GOVERNING BODY: 1. EXECUTIVE COMMITTEE - WHOSE PURPOSE IS TO ACT AS THE BOARD OF TRUSTEES IN BETWEEN MEETINGS FOR THE FULL BOARD. 2. FUNDING COMMITTEE - WHOSE PURPOSE IS TO CREATE STRATEGIES FOR FUNDRAISING AND THEN IMPLEMENT THOSE STRATEGIES. (PLEASE NOTE THAT ALL TRUSTEES ARE INVOLVED IN THE ACTUAL FUNDRAISING). THESE ABOVE-MENTIONED COMMITTEES DO NOT HAVE WRITTEN DOCUMENTATION OF THEIR MEETINGS DURING THE YEAR. ANY SUGGESTIONS OR ACTIONS THAT RESULT FROM COMMITTEE MEETINGS ARE PRESENTED TO THE BOARD OF TRUSTEES AND INCLUDED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BONCE PREPARED, A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.