GREENWICH GREEN AND CLEAN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH GREEN AND CLEAN INC (EIN 06-1187787)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-14
- IRS object ID
- 202023199349300407
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-14T03:39:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061187787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH GREEN & CLEAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2035310006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 PEMBERWICK ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID VAN GESSEL | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 2035310006 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.121.164.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-14 | IPDt |
| IP Tm | 03:39:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 31D169F7E2F30D65CCF5B00C620A32785F275865 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31D169F7E2F30D65CCF5B00C620A32785F275865 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY HULL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SUMNER ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,500 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GREENWICHGREENANDCLEAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | BEAUTIFICATION OF TOWN, ENVIRONMENTAL EDUCATION, SUPERVISION AND COORDINATION OF VOLUNTEERS AND YOUTH COMMUNITY SERVICE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $138,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,240 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $223,090 | PYTotalRevenueAmt |
| CY Total Revenue | $44,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,340 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,082 | PYOtherExpensesAmt |
| CY Other Expenses | $56,548 | CYOtherExpensesAmt |
| PY Total Expenses | $149,703 | PYTotalExpensesAmt |
| CY Total Expenses | $74,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $301,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $300,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $311,261 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BEAUTIFICATION OF TOWN, ENVIRONMENTAL EDUCATION, SUPERVISION AND COORDINATION OF VOLUNTEERS AND YOUTH COMMUNITY SERVICE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,266 | ExpenseAmt |
| Revenue | $650 | RevenueAmt |
| Desc | TOWNWIDE BEAUTIFICATION, INCLUDING PLANTS, SHRUBS, CLEAN-UP, HANGING FLOWER BASKETS, TRAFFIC ISLANDS, HIGHWAY EXIT RAMPS PLANTED AND MAINTAINED, FACILITATION AND COORDINATION OF PRIVATELY FUNDED IMPROVEMENTS TO PUBLIC PROPERTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,367 | ExpenseAmt |
| Desc | COORDINATION, SUPERVISION AND RECOGNITION OF VOLUNTEERS: TOWN-WIDE CLEAN-UP DAYS ORGANIZED, PUBLICIZED, PARTICIPANTS RECOGNIZED, BEAUTIFICATION AWARDS ISSUED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,813 | ExpenseAmt |
| Desc | ENVIRONMENTAL EDUCATION PROGRAMS: VISITS TO LOCAL SCHOOLS AND ORGANIZATIONS BY EXECUTIVE DIRECTOR AND OTHER VOLUNTEERS, STUDENT CLEAN-UP SESSIONS, NEWSPAPER ADVERTISEMENTS/TIPS ON RECYCLING AND OTHER ENVIRONMENTALLY FRIENDLY BEHAVIOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GR GREEN & CLEAN ATTN M HULL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035310006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 PEMBERWICK ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KANAKO MACLENNAN | ||||||
| DIRECTOR | 25.00 | Yes (X) | $16,180 | $0 | $0 | |
| ANDY ASHFORTH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BERGSTRESSER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN R CONTE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PETER CRUMBINE | ||||||
| VP INVESTMEN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID D'ANDREA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SALLY DAVIES | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATIE DELUCA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FRED N DURANTE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID VAN GESSEL | ||||||
| VP FINANCE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARRIE MAHER GREENWALD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK A GREENWALD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HEAGNEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARY HULL | ||||||
| EXEC. DIR. | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL JAMES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| YOSHI JINNO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GREGORY KRAMER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TAD LARRABEE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| C ERIC RAINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LINDA SIGLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SMITH | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HEIDI SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CORTNEY TERRILLION | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN TONER | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER UHRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MOLLY WILLS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,180 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $36,137 | AllOtherContributionsAmt |
| Total Contributions | $36,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCEEDS, SL OF RECYCLED ITMS | Desc |
| Total Revenue Column | $650 | TotalRevenueColumnAmt |
| Exclusion | $650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,766 | TotalRevenueColumnAmt |
| Exclusion | $6,766 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,947 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,473 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,180 | TotalAmt |
| Program Services | $11,326 | ProgramServicesAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160 | TotalAmt |
| Program Services | $1,512 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BASKETS & SIGNS | $28,784 | $28,784 | ||
| FUNDRAISING EVENT COSTS | $5,708 | $5,708 | ||
| PLANTINGS:TRAFFIC ISLANDS | $4,462 | $4,462 | ||
| TELEPHONE | $3,089 | $1,545 | $772 | $772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,555 | TotalAmt |
| Program Services | $5,817 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,888 | TotalAmt |
| Program Services | $53,446 | ProgramServicesAmt |
| Management And General | $11,214 | ManagementAndGeneralAmt |
| Fundraising | $10,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,070 | BOYAmt |
| EOY | $18,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287 | BOYAmt |
| EOY | $7,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,242 | BOYAmt |
| EOY | $288,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66 | BOYAmt |
| EOY | $66 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,665 | BOYAmt |
| EOY | $314,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
| EOY | $1,218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
| EOY | $3,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,311 | BOYAmt |
| EOY | $94,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,041 | BOYAmt |
| EOY | $217,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,352 | BOYAmt |
| EOY | $311,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,665 | BOYAmt |
| EOY | $314,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$30,861 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,770 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,137 | CurrentTaxYearAmt |
| Total | $648,744 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650 | CurrentTaxYearAmt |
| Total | $4,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,787 | CurrentTaxYearAmt |
| Total | $653,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,834 | CurrentTaxYearMinus2YearsAmt |
| Total | $185,963 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,834 | CurrentTaxYearMinus2YearsAmt |
| Total | $185,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $467,183 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,766 | CurrentTaxYearAmt |
| Total | $53,901 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,766 | CurrentTaxYearAmt |
| Total | $53,901 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,553 | CurrentTaxYearAmt |
| Total | $707,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59330 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $217,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,010 | OtherExpendituresAmt |
| End Year Balance | $217,041 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $217,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,856 | OtherExpendituresAmt |
| Administrative Expenses | $3,162 | AdministrativeExpensesAmt |
| End Year Balance | $217,041 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,809 | OtherExpendituresAmt |
| Administrative Expenses | $3,804 | AdministrativeExpensesAmt |
| End Year Balance | $217,041 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,557 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,352 | AdministrativeExpensesAmt |
| End Year Balance | $231,853 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,241 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,392 | AdministrativeExpensesAmt |
| End Year Balance | $221,648 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $1,218 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,218 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS (WITH THE EXCEPTION OF KANAKO MACLENNAN WHO SERVES AS OUR PART TIME OFFICE MANAGER), PROVIDING ADMINISTRATIVE,MANAGEMENT, AND SUPERVISORY SERVICES. COMMUNITY MEMBERS VOLUNTEER FOR NUMEROUS ACTIVITIES THROUGH THE YEAR, INCLUDING TOWN-WIDE CLEANUPS AND BULB PLANTINGS ALONG ROADWAYS AND OTHER PUBLIC SPACES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARK GREENWALD CARRIE MAHER GREENWALD DIRECTOR DIRECTOR HUSBAND-WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL REPORTS PREPARED IN-HOUSE ARE REVIEWED BY THE BOARD ON AN ONGOING BASIS AT MEETINGS. THE INFORMATION IN THOSE REPORTS IS THE BASIS FOR PREPARATION OF FORM 990. FINAL RETURN IS REVIEWED BY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS ARE KEPT AT OFFICE, AVAILABLE FOR PUBLIC INSPECTION, AS IS FORM 990, WHICH CONTAINS ALL RELEVANT FINANCIAL INFORMATION. |
| FORM 990, PART IX, LINE 24E | OFFICE SUPPLIES/EXPENSE 1,460 729 729 PRINTING/POSTAGE 998 0 997 PLANTINGS/SUPPLIES-GEN'L 1,352 0 0 SORTING BINS TO GR PUB SC 1,029 0 0 TOWN WIDE CLEAN UPS-SUP 466 0 0 YOUTH PROGRAMS/EDUCATION 396 0 0 BANK/CR CARD PROC FEES 0 0 156 VOLUNTEER RECOGNITION 84 0 0 INTERNET/WEB SITE 32 0 32 MISC. TAXES & LICENSES 0 50 0 BOARD MEETING EXPENSES 0 45 0 TOTAL 5,817 824 1,914 |
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