BETA

DELAWARE GREENWAYS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DELAWARE GREENWAYS INC (EIN 51-0325462)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202003169349300915
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)
Return2020-11-11T07:21:57-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 SPRINGER BUILDING 3411AddressLine1Txt
Address Line2SILVERSIDE RDAddressLine2Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198104866ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE GREENWAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026557275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198033628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY SCHMIDTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3026557275PhoneNum
Signature2020-11-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A KOWALCZYK CPAPreparerPersonNm
PTINP01563311PTIN
Phone3024788940PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.2.74.115IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm07:21:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9D411B179B9C2654450FD86A6ABC06CBF9444243AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY LINARDUCCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198033628ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,277GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDELAWAREGREENWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS... (CONT'D ON SCHEDULE O)PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$212,486PYContributionsGrantsAmt
CY Contributions Grants$179,774CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,143PYInvestmentIncomeAmt
CY Investment Income-$49,004CYInvestmentIncomeAmt
PY Other Revenue$9,203PYOtherRevenueAmt
CY Other Revenue$1,625CYOtherRevenueAmt
PY Total Revenue$229,832PYTotalRevenueAmt
CY Total Revenue$132,395CYTotalRevenueAmt
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$140,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,514CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48CYTotalFundraisingExpenseAmt
PY Other Expenses$117,179PYOtherExpensesAmt
CY Other Expenses$75,857CYOtherExpensesAmt
PY Total Expenses$257,193PYTotalExpensesAmt
CY Total Expenses$260,371CYTotalExpensesAmt
PY Revenues Less Expenses-$27,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,976CYRevenuesLessExpensesAmt
Total Assets BOY$370,028TotalAssetsBOYAmt
Total Assets EOY$264,970TotalAssetsEOYAmt
Total Liabilities BOY$2,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS, "CONNECTING EVERYONE TO WHERE THEY WANT TO GO."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$119,925ExpenseAmt
Revenue$1,832RevenueAmt
DescSCENIC AND HISTORIC BYWAYSTHE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF THREE BYWAYS IN DELAWARE; BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE BAYSHORE BYWAY, AND THE HISTORIC LEWES BYWAY. AN UPDATE TO THE CORRIDOR MANAGEMENT PLAN FOR THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY WAS COMPLETED AND SIGNED BY DELAWARE'S SECRETARY OF TRANSPORTATION. HISTORIC LEWES BYWAY COMMITTEE COMPLETED A STRATEGIC EXERCISE IDENTIFYING PRIORITIES FOR THE NEXT TWO YEARS. WORK IS UNDERWAY ON THE EXTENSION OF THE DELAWARE BAYSHORE BYWAY, AND PROJECTS FOCUSED ON THE ENHANCEMENT AND PROTECTION OF THE INTRINSIC QUALITIES OF EACH OF THESE TREASURED CORRIDORS CONTINUED IN COORDINATION WITH EACH BYWAY MANAGEMENT COMMITTEE. HISTORIC PENN FARMAS A PART OF THE ORGANIZATION'S STRATEGIC PLAN FOR 2019-2021, IT WAS THE DECISION OF THE BOARD THAT DGI'S WORK AS MANAGING TENANT OF HISTORIC PENN FARM (HPF) WAS NOT CONSISTENT WITH THE ORGANIZATION'S MISSION AND VISION, AND THAT DGI SHOULD BEGIN WORK TO DEVELOP A FUTURE APART FROM HPF. WORKING COLLABORATIVELY WITH THE OWNER OF HISTORIC PENN FARM, THE TRUSTEES OF NEW CASTLE COMMON, AN AGREEMENT WAS REACHED TO RELEASE DGI FROM ITS LEASE EFFECTIVE DECEMBER 31, 2019.TRAILS AND PATHWAYSADVOCATING FOR THE EXPANSION OF MULTIMODAL NETWORKS AND PROMOTING THE USE OF DELAWARE'S OUTDOOR RESOURCES IS AT THE CORE OF THE ORGANIZATION'S TRAILS AND PATHWAYS PROGRAM. THREE-YEAR GOALS (2019-2021) FOR TRAIL DEVELOPMENT WERE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. IN DGI'S WORK SNAPSHOT FOR 2019, WE (1) CONTINUED OUR PARTICIPATION IN THE DEVELOPMENT OF THE WILMINGTON AND NEW CASTLE COUNTY BICYCLE POLICY PLANS; (2) COORDINATED THE WORK OF THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION, AND CONVENED ITS STEERING COMMITTEE; (3) CONTINUED MOMENTUM ON PRIORITY TRAIL PROJECTS: BRANDYWINE HERITAGE TRAIL, COMMONS BOULEVARD PATHWAY, CLAYMONT TO FOX POINT STATE PARK, AND THE NEWPORT RIVER TRAIL; (4) REMAINED A STAKEHOLDER IN TRAIL USAGE AND DEVELOPMENT IN EASTERN SUSSEX COUNTY AND PARTNERED WITH BRANDYWINE CONSERVANCY ON THE BRANDYWINE CREEK GREENWAY PROJECT. WORK CONTINUED TO PROMOTE THE USE OF TRAILS AND PATHWAYS THROUGHOUT DELAWARE, WITH A FOCUS ON SAFETY.Desc
Total Program Service Expenses$119,925TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY SCHMIDT TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026557275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
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
GARY LINARDUCCI
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
EMILY SCHMIDT
TREASURER5.00Yes (X)Yes (X)$0$0$0
KEN HILK
PRESIDENT EMERITUS5.00Yes (X)Yes (X)$0$0$0
GUY DELILLIO
DIRECTOR2.00Yes (X)$0$0$0
LYNNE KIELHORN
DIRECTOR2.00Yes (X)$0$0$0
JED PATTERSON
DIRECTOR2.00Yes (X)$0$0$0
DAVID TEAGUE
DIRECTOR2.00Yes (X)$0$0$0
PETER F TOWNSEND MD
DIRECTOR2.00Yes (X)$0$0$0
PETER J WALSH JR
DIRECTOR2.00Yes (X)$0$0$0
CATHY WILLIAMS
DIRECTOR2.00Yes (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
Membership Dues$12,460MembershipDuesAmt
Government Grants$83,322GovernmentGrantsAmt
All Other Contributions$83,992AllOtherContributionsAmt
Total Contributions$179,774TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,955TotalRevenueColumnAmt
Exclusion$1,955ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,832RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,832RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,832TotalRevenueColumnAmt
Related Or Exempt Func Income$1,832RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,933SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,792SecuritiesAmt
Other$54,100OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,141SecuritiesAmt
Other-$54,100OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,959TotalRevenueColumnAmt
Exclusion-$50,959ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,783FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,990FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$207TotalRevenueColumnAmt
Exclusion-$207ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,395TotalRevenueColumnAmt
Related Or Exempt Func Income$1,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$49,211ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,225TotalAmt
Program Services$83,619ProgramServicesAmt
Management And General$87,566ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,289TotalAmt
Program Services$6,494ProgramServicesAmt
Management And General$6,792ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,497TotalAmt
Management And General$14,497ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$242TotalAmt
Management And General$242ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,150TotalAmt
Program Services$2,682ProgramServicesAmt
Management And General$1,468ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,375TotalAmt
Program Services$40ProgramServicesAmt
Management And General$4,335ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,416TotalAmt
Program Services$4,884ProgramServicesAmt
Management And General$3,527ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,615TotalAmt
Program Services$1,177ProgramServicesAmt
Management And General$15,438ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Program Services$1,856ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$907TotalAmt
Program Services$292ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,399TotalAmt
Program Services$18,399ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$6,386TotalAmt
Program Services$482ProgramServicesAmt
Management And General$5,904ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$260,371TotalAmt
Program Services$119,925ProgramServicesAmt
Management And General$140,398ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,750BOYAmt
EOY$32,793EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,918BOYAmt
EOY$84,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,043BOYAmt
EOY$1,905EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,499BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$154,818BOYAmt
EOY$145,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$370,028BOYAmt
EOY$264,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,413BOYAmt
EOY$4,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,413BOYAmt
EOY$4,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,114BOYAmt
EOY$207,591EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,501BOYAmt
EOY$52,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,615BOYAmt
EOY$260,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,028BOYAmt
EOY$264,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,827NetUnrlzdGainsLossesInvstAmt
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$267,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,486CurrentTaxYearMinus1YearAmt
Current Tax Year$179,774CurrentTaxYearAmt
Total$1,162,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,486CurrentTaxYearMinus1YearAmt
Current Tax Year$179,774CurrentTaxYearAmt
Total$1,162,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$270,632SubstantialContributorsTotAmt
Public Support Total170$892,318PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,143CurrentTaxYearMinus1YearAmt
Current Tax Year$1,955CurrentTaxYearAmt
Total$65,404TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$5,389CurrentTaxYearMinus1YearAmt
Total$8,335TotalAmt
FieldValueIRS element (for citing)
Total Support$1,236,689TotalSupportAmt
Gross Receipts Rltd Activities$75,473GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72150PublicSupportCY170Pct
Public Support PY1700.79490PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,203BeginningYearBalanceAmt
Investment Earnings Or Losses$1,812InvestmentEarningsOrLossesAmt
End Year Balance$13,015EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,433BeginningYearBalanceAmt
Investment Earnings Or Losses$770InvestmentEarningsOrLossesAmt
End Year Balance$11,203EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,148BeginningYearBalanceAmt
Investment Earnings Or Losses$1,415InvestmentEarningsOrLossesAmt
Administrative Expenses$130AdministrativeExpensesAmt
End Year Balance$10,433EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,787BeginningYearBalanceAmt
Investment Earnings Or Losses$490InvestmentEarningsOrLossesAmt
Administrative Expenses$129AdministrativeExpensesAmt
End Year Balance$9,148EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,051BeginningYearBalanceAmt
Investment Earnings Or Losses-$106InvestmentEarningsOrLossesAmt
Administrative Expenses$158AdministrativeExpensesAmt
End Year Balance$8,787EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS DCF$13,015F
MUTUAL FUNDS VANGUARD$132,838F
FieldValueIRS element (for citing)
Total Book Value Securities$145,853TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$207,322TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,827NetUnrealizedGainsInvstAmt
Other Revenue$54,100OtherRevenueAmt
Revenue Not Reported$74,927RevenueNotReportedAmt
Revenue Subtotal$132,395RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$132,395TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$314,471TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$54,100OtherExpensesIncludedAmt
Expenses Not Reported$54,100ExpensesNotReportedAmt
Expenses Subtotal$260,371ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$260,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 54,100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 54,100.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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