SECOND NATURE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SECOND NATURE INC (EIN 04-3195772)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-12
IRS object ID
202140129349300604
Schema version
2019v5.1
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)
Return2021-01-12T06:37:40-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043195772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND NATURE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone6177220036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 TREMONT STREET NO 930AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY CARTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177220036PhoneNum
Signature2020-12-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2020-12-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY CARTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 TREMONT STREET NO 930AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,025,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SECONDNATURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSECOND NATURE'S MISSION IS TO ACCELERATE CLIMATE ACTION IN, AND THROUGH, HIGHER EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,441,968PYContributionsGrantsAmt
CY Contributions Grants$1,576,727CYContributionsGrantsAmt
PY Program Service Revenue$282,704PYProgramServiceRevenueAmt
CY Program Service Revenue$402,862CYProgramServiceRevenueAmt
PY Investment Income$268PYInvestmentIncomeAmt
CY Investment Income$2,886CYInvestmentIncomeAmt
PY Other Revenue$13,328PYOtherRevenueAmt
CY Other Revenue$42,707CYOtherRevenueAmt
PY Total Revenue$1,738,268PYTotalRevenueAmt
CY Total Revenue$2,025,182CYTotalRevenueAmt
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$983,730PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,120,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,065CYTotalFundraisingExpenseAmt
PY Other Expenses$788,162PYOtherExpensesAmt
CY Other Expenses$695,414CYOtherExpensesAmt
PY Total Expenses$1,771,892PYTotalExpensesAmt
CY Total Expenses$1,816,316CYTotalExpensesAmt
PY Revenues Less Expenses-$33,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$208,866CYRevenuesLessExpensesAmt
Total Assets BOY$638,818TotalAssetsBOYAmt
Total Assets EOY$984,442TotalAssetsEOYAmt
Total Liabilities BOY$98,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$540,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$749,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSECOND NATURE'S MISSION IS TO ACCELERATE CLIMATE ACTION IN, AND THROUGH, HIGHER EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,508,283ExpenseAmt
Revenue$445,569RevenueAmt
DescSECOND NATURE BELIEVES COLLEGES AND UNIVERSITIES MUST EXERCISE LEADERSHIP IN THEIR COMMUNITIES AND THROUGHOUT SOCIETY BY PROVIDING THE KNOWLEDGE, RESEARCH, PRACTICE, AND INFORMED GRADUATES TO CREATE A POSITIVE AND SUSTAINABLE FUTURE. THE PRESIDENTS' CLIMATE LEADERSHIP COMMITMENTS HAVE BEEN CATALYSTS FOR ACTIONS ON HUNDREDS OF CAMPUSES AND IN MANY COMMUNITIES ACROSS THE NATION. THE CLIMATE LEADERSHIP NETWORK IS MADE UP OF THE OVER 600 COMMITMENT SIGNATORIES, IS OVERSEEN BY A STEERING COMMITTEE OF 20 PRESIDENTS, AND IS FACILITATED BY THE ORGANIZATION. HIGHER EDUCATION PRESIDENTS AND CHANCELLORS CAN JOIN THE CLIMATE LEADERSHIP NETWORK BY SIGNING EITHER THE CARBON OR THE RESILIENCE COMMITMENT, OR THE INTEGRATED CLIMATE COMMITMENT.THE C2P2 PROGRAM IS AN INITIATIVE TO SUPPORT COLLEGES AND UNIVERSITIES IN DEVELOPING AND MARKETING CARBON OFFSETS AS A WAY TO ACCELERATE THEIR PROGRESS TOWARDS CAMPUS CARBON NEUTRALITY. ELIGIBLE SCHOOLS CAN DEVELOP CARBON CREDITS ON THEIR CAMPUSES THROUGH ENERGY CONSERVATION, ENERGY EFFICIENCY, RENEWABLE ENERGY, AND LEED CERTIFIED BUILDINGS. PROCEEDS FROM CARBON SALES ARE INVESTED INTO SUSTAINABILITY PROJECTS ON CAMPUS, ALLOWING SCHOOLS TO ACHIEVE GREATER EMISSIONS REDUCTIONS AND PUSHING COMMUNITIES TO DEVELOP CLEAN, EFFICIENT ENERGY SYSTEMS. THE CARBON CREDIT AND PURCHASING PROGRAM DEVELOPS CREDITS TO THE VERIFIED CARBON STANDARD (VCS) THROUGH A METHODOLOGY DESIGNED SPECIFICALLY FOR CAMPUS-BASED PROJECTS. AS THE MANAGER OF C2P2, THE ORGANIZATION PROVIDES TECHNICAL AND LOGISTICAL SUPPORT TO SCHOOLS PARTICIPATING IN THE PROGRAM.UNIVERSITY CLIMATE CHANGE AND COALITION (UC3 PROGRAM) THE UC3 PROGRAM IS A COALITION OF LEADING NORTH AMERICA RESEARCH UNIVERSITIES THAT WILL PROTOTYPE A COLLABORATIVE MODEL DESIGNED TO HELP LOCAL COMMUNITIES ACHIEVE THEIR CLIMATE GOALS AND ACCELERATE THE TRANSITION TO A LOW-CARBON FUTURE.THE DISTINGUISHED UNIVERSITIES FROM THE UNITED STATES, CANADA AND MEXICO THAT MAKE UP UC3 HAVE COMMITTED TO MOBILIZE THEIR RESOURCES AND EXPERTISE TO ACCELERATE LOCAL AND REGIONAL CLIMATE ACTION IN PARTNERSHIP WITH BUSINESSES, CITIES AND STATES, FOUNDATIONS AND OTHER ORGANIZATIONS.Desc
Total Program Service Expenses$1,508,283TotalProgramServiceExpensesAmt
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 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 RequiredYes (1)ScheduleJRequiredInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1KAREN WHEELERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177220036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 TREMONT STREET SUITE 930AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIM CARTER
PRESIDENT & CLERK40.00Yes (X)$206,308$0$21,330
MICHELE SOCKNAT
DIRECTOR OF EDUCATION & PTRSHPS40.00$100,939$0$10,143Yes (X)
KAREN WHEELER
DIRECTOR OF F&A/TREASURER24.00Yes (X)$77,713$0$16,772
JAMES L BUIZER
CHAIR1.00Yes (X)$0$0$0Yes (X)
JUDITH A RAMALEY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
VALERIE SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
DIANNE HARRISON
BOARD MEMBER1.00$0$0$0Yes (X)
EDWARD A JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
LAURIE FOWLER
BOARD MEMBER1.00$0$0$0Yes (X)
RICHARD J COOK
BOARD MEMBER1.00$0$0$0Yes (X)
WIM WIEWEL
BOARD MEMBER1.00$0$0$0Yes (X)
NANCY SUTLEY
BOARD MEMBER1.00$0$0$0Yes (X)
STEVEN KNAPP
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$384,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$982,176MembershipDuesAmt
All Other Contributions$594,551AllOtherContributionsAmt
Total Contributions$1,576,727TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMIT CONFERENCESDesc
Business900099BusinessCd
Total Revenue Column$402,862TotalRevenueColumnAmt
Related Or Exempt Func Income$402,862RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$402,862TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,886TotalRevenueColumnAmt
Exclusion$2,886ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$42,707TotalRevenueColumnAmt
Related Or Exempt Func Income$42,707RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,707OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,025,182TotalRevenueColumnAmt
Related Or Exempt Func Income$445,569RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,886ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$335,872TotalAmt
Program Services$179,296ProgramServicesAmt
Management And General$46,763ManagementAndGeneralAmt
Fundraising$109,813FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$642,817TotalAmt
Program Services$565,544ProgramServicesAmt
Management And General$47,917ManagementAndGeneralAmt
Fundraising$29,356FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,639TotalAmt
Program Services$38,542ProgramServicesAmt
Management And General$4,892ManagementAndGeneralAmt
Fundraising$7,205FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,889TotalAmt
Program Services$22,030ProgramServicesAmt
Management And General$2,662ManagementAndGeneralAmt
Fundraising$4,197FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,685TotalAmt
Program Services$47,710ProgramServicesAmt
Management And General$6,056ManagementAndGeneralAmt
Fundraising$8,919FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,453TotalAmt
Program Services$10,307ProgramServicesAmt
Management And General$802ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,689TotalAmt
Program Services$136,521ProgramServicesAmt
Management And General$10,618ManagementAndGeneralAmt
Fundraising$4,550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,057TotalAmt
Program Services$30,949ProgramServicesAmt
Management And General$14,076ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,120TotalAmt
Program Services$73,907ProgramServicesAmt
Management And General$5,749ManagementAndGeneralAmt
Fundraising$2,464FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,680TotalAmt
Program Services$43,680ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$354,232TotalAmt
Program Services$354,232ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,581TotalAmt
Program Services$1,423ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,602TotalAmt
Program Services$4,142ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,816,316TotalAmt
Program Services$1,508,283ProgramServicesAmt
Management And General$139,968ManagementAndGeneralAmt
Fundraising$168,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$458,311BOYAmt
EOY$695,867EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,637BOYAmt
EOY$228,523EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$1,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,289BOYAmt
EOY$18,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,581BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$638,818BOYAmt
EOY$984,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,242BOYAmt
EOY$96,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$139,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,242BOYAmt
EOY$235,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$448,988BOYAmt
EOY$553,118EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,588BOYAmt
EOY$196,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,576BOYAmt
EOY$749,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$638,818BOYAmt
EOY$984,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$208,866ReconcilationRevenueExpnssAmt
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 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$1,324,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,514,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,638,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,576,727CurrentTaxYearAmt
Total$7,495,456TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,514,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,638,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,576,727CurrentTaxYearAmt
Total$7,495,456TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$532,608SubstantialContributorsTotAmt
Public Support Total170$6,962,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Current Tax Year$2,886CurrentTaxYearAmt
Total$36,592TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,328CurrentTaxYearMinus1YearAmt
Current Tax Year$42,707CurrentTaxYearAmt
Total$65,136TotalAmt
FieldValueIRS element (for citing)
Total Support$7,597,184TotalSupportAmt
Gross Receipts Rltd Activities$1,539,983GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91650PublicSupportCY170Pct
Public Support PY1700.94570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,779OtherCostOrOtherBasisAmt
Depreciation$15,779DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE - PAYCHECK PROTECTION PROGRAM LOAN TO BE FORGIVENDesc
Amt$139,000Amt
FieldValueIRS element (for citing)
Total Liability$139,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,025,182TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,025,182RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,025,182TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,816,316TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,816,316ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,816,316TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTIM CARTERPersonNm
TitlePRESIDENT & CLERKTitleTxt
Base Compensation Filing Org$206,308BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,189DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,141NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$227,638TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS NOTIFIED THAT THE 990 IS READY FOR REVIEW AND HAS SECURED INTERNET ACCESS TO THE DRAFT FILING PRIOR TO THE FINAL APPROVAL OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY AT A BOARD MEETING THE MEMBERS SIGN A CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD, IN APPROVING THE ANNUAL BUDGET OF THE ORGANIZATION, APPROVES THE SALARY FOR THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR APPROVING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. A REVIEW OF COMPARATIVE SALARIES IN THE INDUSTRY IS PARTY OF THE PROCESS FOR DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. IN ADDITION, CERTAIN DOCUMENTS ARE AVAILABLE FOR INSPECTION ON THE MA ATTORNEY GENERAL'S WEBSITE.

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