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GREATER EASTOVER FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREATER EASTOVER FOUNDATION INC (EIN 27-0971037)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202021979349306417
Schema version
2018v3.2
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)
Return2020-07-15T15:52:22-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1599 C STEED ROADAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270971037EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER EASTOVER NEIGHBORHOOD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6016139000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12255AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392362255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA ROBERTSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6016139000PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R LINDSAY CPAPreparerPersonNm
PTINP00294610PTIN
Phone6018988875PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.235.247.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm15:52:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA50E8AC9F9073B3D55D230BCD46EBFDA685D03E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA ROBERTSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12255AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392362255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,264GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.EASTOVERNEIGHBORHOOD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO BENEFIT THE GENERAL PUBLIC AS A CHARITABLE CLASS BY COMBATING URBAN BLIGHT WHICH RESULTS FROM SUBURBAN SPRAWL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$148,351PYContributionsGrantsAmt
CY Contributions Grants$230,264CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$148,351PYTotalRevenueAmt
CY Total Revenue$230,264CYTotalRevenueAmt
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$38,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,347CYTotalFundraisingExpenseAmt
PY Other Expenses$80,196PYOtherExpensesAmt
CY Other Expenses$207,217CYOtherExpensesAmt
PY Total Expenses$118,346PYTotalExpensesAmt
CY Total Expenses$252,837CYTotalExpensesAmt
PY Revenues Less Expenses$30,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,573CYRevenuesLessExpensesAmt
Total Assets BOY$59,643TotalAssetsBOYAmt
Total Assets EOY$35,014TotalAssetsEOYAmt
Total Liabilities BOY$7,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BENEFIT THE GENERAL PUBLIC AS A CHARITABLE CLASS BY COMBATING URBAN BLIGHT WHICH RESULTS FROM SUBURBAN SPRAWL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$146,862ExpenseAmt
DescBEAUTIFICATION: THE FOUNDATION HAS A MULTI-PHASE PLAN TO IMPROVE THE APPEARANCE OF OUR COMMUNITY'S ENTRANCES, INTERSECTIONS, AND COMMON AREAS. THIS YEAR, WE COMPLETELY MADE-OVER THE APPEARANCE OF AN AREA BRIDGE LOCATED ON LAKE CIRCLE. THE DESIGN INCLUDED REMOVING THE GALVANIZED STEEL RAILING AND REPLACING IT WITH A DECORATIVE IRON RAIL (SIMILAR TO THE IRON RAILING WE INSTALLED ON A BRIDGE THE PREVIOUS YEAR) AS WELL AS ADDING OUR SIGNATURE ANTIQUE BRICK INSET WITH THE EASTOVER STONE PLAQUES. LIGHTING AND DECORATIVE SIGNAGE WERE ALSO INSTALLED. IN ADDITION, THE FOUNDATION HAS AN ONGOING PARTNERSHIP WITH CASEY ELEMENTARY, OUR NEIGHBORHOOD SCHOOL, TO SUPPORT THEIR PROGRAMS AND FACILITY NEEDS. THIS YEAR, WE MADE SUBSTANTIAL IMPROVEMENTS TO THE LARGE AREAS THAT FLANK THE SCHOOL'S ENTRANCE. ROTTED RAILROAD TIES WERE REMOVED AND REPLACED WITH STONE MASONRY TO CREATE A SAFER, MORE ATTRACTIVE DESIGN BORDERING THE NEWLY LANDSCAPED AREA. SEVERAL TREES WERE REMOVED IN ORDER TO PLANT NEW MATERIAL AND SPACES WERE DESIGNATED FOR FUTURE SEATING OPTIONS. (BRIDGE IMPROVEMENTS APPROX.. $46,637 AND $13,671 FOR CASEY IMPROVEMENTS.)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,460ExpenseAmt
DescSAFETY & COMMUNITY OUTREACH: SAFE, HEALTHY, SUCCESSFUL COMMUNITIES ARE ONES IN WHICH NEIGHBORS KNOW EACH OTHER AND LOOK OUT FOR EACH OTHER. STRENGTHENING OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR US TO CONNECT WITH ONE ANOTHER IS PARAMOUNT TO EVERYTHING WE DO. THIS YEAR WE HOSTED OUR ANNUAL HALLOWEEN BLOCK PARTY, ANNUAL EASTER PARTY & PARADE, AND OUR ANNUAL MEMBERSHIP MEETING. ACCOMPLISHING THE OBJECTIVE OF SUCCESSFUL FALL AND SPRING EVENTS REQUIRES MANY HOURS EACH MONTH TO PLAN AND PROMOTE THESE EVENTS. IN ADDITION, THE FOUNDATION SPENT MANY HOURS ON ENTRANCE SAFETY IMPROVEMENTS IN AN EFFORT TO CALM AREA TRAFFIC, INCLUDING AN APPLICATION AND SITE PLAN REVIEW FOR APPROVAL OF TRAFFIC CALMING MECHANISMS AT ALL EASTOVER ENTRANCES.(COMMUNITY EVENTS APPROXIMATELY $15,741 AND THE FUTURE ENTRANCE SAFETY WORK AT $8,649.)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,671ExpenseAmt
DescCOMMUNICATION: VITAL TO THE SUCCESS OF ANY ORGANIZATION IS THE ABILITY TO COMMUNICATE EFFECTIVELY. IN CONSIDERATION OF THE FACT THAT OUR COMMUNITY HAS NEW MEMBERS (AND PROSPECTIVE MEMBERS) THAT ARE NOT FAMILIAR WITH OUR WORK, OUR HISTORY AND OUR ACCOMPLISHMENTS, WE PUBLISHED AN ANNUAL COLOR REPORT THAT EXPLAINS OUR MISSION, OUR PAST PROJECTS, OUR PROSPECTIVE PROJECTS, AND OUR EXPENSES OVER THE FIRST SEVEN YEARS OF OPERATIONS. THE COMMUNICATION PIECE ILLUSTRATES HOW THE FOUNDATION'S FOUR FOCUS AREAS- SAFETY, COMMUNICATION, BEAUTIFICATION AND COMMUNITY OUTREACH- FIT INTO EVERYTHING WE DO. IT INCLUDES UPDATED RENDERINGS, PHOTOGRAPHS AND A NEWLY DESIGNED MAP. MANY HOURS WENT INTO ASSIMILATING THE DATA AND DETERMINING THE MANNER OF PRESENTING OF THIS INFORMATION. (ANNUAL REPORT APPROX. $11,638.)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$215,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6016139000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12255AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392362255ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS STANSELL
DIRECTOR1.00Yes (X)$0$0$0
TED DUCKWORTH
DIRECTOR1.00Yes (X)$0$0$0
LARRY COX
DIRECTOR1.00Yes (X)$0$0$0
JOHN PUCKETT
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BOYDSTON JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CHESLEY JAMES
DIRECTOR1.00Yes (X)$0$0$0
JOHN PEARSON
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JOHN HOWIE
TREASURER2.00$0$0$0Yes (X)
MEREDITH VANDEVENDER
SECRETARY1.00$0$0$0Yes (X)
DANA ROBERTSON
EXECUTIVE DIRECTOR30.00$45,620$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,620TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$230,264AllOtherContributionsAmt
Noncash Contributions$650NoncashContributionsAmt
Total Contributions$230,264TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,264TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,620TotalAmt
Program Services$31,934ProgramServicesAmt
Management And General$9,124ManagementAndGeneralAmt
Fundraising$4,562FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,625TotalAmt
Program Services$5,625ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,800TotalAmt
Management And General$9,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,102TotalAmt
Program Services$3,571ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$702TotalAmt
Program Services$702ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,507TotalAmt
Program Services$11,897ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt
Fundraising$7,222FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,443TotalAmt
Program Services$8,299ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,834TotalAmt
Program Services$17,834ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,073TotalAmt
Management And General$1,073ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SAFETY AND BEAUTIFICATI$47,732$47,732
LANDSCAPING SERVICES AN$40,057$40,057
GATES$31,158$31,158
COMMUNITY OUTREACH$17,184$17,184

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,837TotalAmt
Program Services$215,993ProgramServicesAmt
Management And General$24,497ManagementAndGeneralAmt
Fundraising$12,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,243BOYAmt
EOY$33,485EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$429EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$1,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,643BOYAmt
EOY$35,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,539BOYAmt
EOY$5,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,539BOYAmt
EOY$5,483EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,104BOYAmt
EOY$29,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,104BOYAmt
EOY$29,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,643BOYAmt
EOY$35,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,573ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$124,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,351CurrentTaxYearMinus1YearAmt
Current Tax Year$229,614CurrentTaxYearAmt
Total$846,307TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,351CurrentTaxYearMinus1YearAmt
Current Tax Year$229,614CurrentTaxYearAmt
Total$846,307TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,122SubstantialContributorsTotAmt
Public Support Total170$835,185PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$650CurrentTaxYearAmt
Total$650TotalAmt
FieldValueIRS element (for citing)
Total Support$846,957TotalSupportAmt
Public Support CY1700.98610PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND DETERMINED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

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