THE HYGEIA FOUNDATION FOR HEALTH SCIENCE AND THE ENVIRONMENT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE HYGEIA FOUNDATION FOR HEALTH SCIENCE AND THE ENVIRONMENT INC (EIN 13-2893033)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349307654
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:04:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061135365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAIMS BUZZEO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 SUMMER STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132893033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HYGEIA FOUNDATION FOR HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | SCIENCE AND THE ENVIRONMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYGE | BusinessNameControlTxt |
| Phone | 2039720695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1176 | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CLAUSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2039722695 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAIMS BUZZEO CO PC | PreparerPersonNm |
| PTIN | P00966355 | PTIN |
| Phone | 2033245117 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.170.125.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 12:04:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4310DF7690B1A1FF249949BA0928266C9F65DC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4310DF7690B1A1FF249949BA0928266C9F65DC0 | 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 | JOHN CLAUSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 LANTERN RIDGE RD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,349,658 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HYFO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INITIATIVES THAT: PROMOTE HOLISTIC HEALTH EDUCATION,FOSTER A COMMON RESPECT FOR ALL LIFE ON EARTH,FOSTER RESPECT FOR THE EARTH ITSELF,AND PROMOTE THE PRINCIPLES AND PRACTICE OF SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $246,466 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,202,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $270,330 | PYTotalRevenueAmt |
| CY Total Revenue | $1,224,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,184,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,464 | PYOtherExpensesAmt |
| CY Other Expenses | $42,179 | CYOtherExpensesAmt |
| PY Total Expenses | $287,032 | PYTotalExpensesAmt |
| CY Total Expenses | $1,226,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $626,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $690,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $622,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $677,133 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT INITIATIVES THAT:PROMOTE HOLISTIC HEALTH EDUCATION,FOSTER A COMMON RESPECT FOR ALL LIFE ON EARTH,FOSTER RESPECT FOR THE EARTH ITSELF,AND PROMOTE THE PRINCIPLES AND PRACTICE OF SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $956,945 | ExpenseAmt |
| Grant | $956,945 | GrantAmt |
| Desc | BOSTON MEDITATION CENTERA BUDDHIST SANGHA,EMPHASIZES THE DEVELOPMENT OF WISDOM AND KINDNESS THROUGH TRADITIONAL PRACTICES MADE ACCESSIBLE AND RELEVANT TO MODERN-DAY LIVES.OFFERS WEEKLY MEDITATION CLASSES AND TALKS,AS WELL AS DAYLONG AND RESIDENTIAL RETREATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,500 | ExpenseAmt |
| Grant | $47,500 | GrantAmt |
| Desc | MORAY ARTS CENYRE A REGISTERED CHARITY MORAY ART CENTRE OFFERS AN ANNUAL PROGRAMME OF LOCAL AND INTERNATIONAL EXHIBITIONS AND EVENTS ALONGSIDE A FULL PROGAMME OF CLASSES AND WEEKEND WORKSHOPS FOR ALL LEVELS.THE CENTRE HAS BEEN PLANNED TO BE A VIBRANT AND MOTIVATING ENVIRONMENT THAT ALLOWS PEOPLE TO MEET,DISCUSS AND GENERATE A COMMUNITY OF CREATIVITY.THE CENTRE,AIMS TO PROVIDE A RELAXING,ARTISTIC SPACE THAT FOSTERS ENJOYMENT,CREATIVITY AND EDUCATION FOR ALL AGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,612 | ExpenseAmt |
| Grant | $73,612 | GrantAmt |
| Desc | HUDSON VALLEY THE HUDSON VALLEY CURRENT IS A MUTUAL CREDIT NETWORK LAUNCHED IN NOVEMBER 2013 THAT HELPS PEOPLE IN THE MID-HUDSON VALLEY TO EXCHANGE GOODS AND SERVICES ON A LOCAL LEVEL WITHOUT USING $,THE PURPOSE BEING TO CONTRIBUTE TO A MORE SUSTAINABLE SOCIETY. THE GRANT WAS FOR OPERATING EXPENSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,331 | ExpenseAmt |
| Grant | $106,550 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,331 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $106,550 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,207,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CLAUSEN | PersonNm |
| Phone | 2039720695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 LANTERN RIDGE ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN CLAUSEN | ||||||
| PRESIDENT | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH ALPERT | ||||||
| V PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLARK EASTER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB SHREM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES EDWARDS | ||||||
| TREASURER | 18.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAXWELL MILTON | ||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,202,976 | AllOtherContributionsAmt |
| Noncash Contributions | $42,630 | NoncashContributionsAmt |
| Total Contributions | $1,202,976 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,557 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,125 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,145 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,145 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,224,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,934 | TotalAmt |
| Program Services | $1,035,934 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,673 | TotalAmt |
| Program Services | $148,673 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,485 | TotalAmt |
| Management And General | $10,485 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Management And General | $3,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,315 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961 | TotalAmt |
| Program Services | $1,230 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM DEVELOPMENT | $11,511 | $11,511 | |
| TELEPHONE | $3,343 | $2,500 | $843 |
| MISCELLANEOUS | $2,080 | $1,040 | $1,040 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,786 | TotalAmt |
| Program Services | $1,207,388 | ProgramServicesAmt |
| Management And General | $19,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,717 | BOYAmt |
| EOY | $176,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,548 | BOYAmt |
| EOY | $514,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,265 | BOYAmt |
| EOY | $690,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $13,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $13,000 | 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 | $551,292 | BOYAmt |
| EOY | $633,679 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,173 | BOYAmt |
| EOY | $43,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,465 | BOYAmt |
| EOY | $677,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,265 | BOYAmt |
| EOY | $690,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,108 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,202,976 | CurrentTaxYearAmt |
| Total | $2,340,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,202,976 | CurrentTaxYearAmt |
| Total | $2,340,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,340,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,557 | CurrentTaxYearAmt |
| Total | $68,316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,174 | CurrentTaxYearMinus3YearsAmt |
| Total | $28,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,437,352 | TotalSupportAmt |
| Public Support CY170 | 0.96010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,451 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $514,088 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $514,088 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,281,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,776 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $56,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,224,678 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,224,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,226,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,226,786 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,226,786 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | ORGANIZATIONAL DEVELOPMENT,STAFF TRAIN1NG,BURSARIES AND ACCOMMODATION FOR EDUCATIONAL PROGRAM PARTICIPANTS. | $45,041 | WIRE TRANSFER |
| EUROPE | FOR FOREST RESTORATION. | $26,302 | WIRE TRANSFER |
| EUROPE | SOCIAL & ENVIRONMENTAL SUSTAINABILITY AND WELL-BEING BENEFITTING THE FINHORN ECOVILLAGE COMMUNITY THROUGH AFFORDABLE HOUSING. | $13,545 | WIRE TRANSFER |
| EUROPE | PROVIDES A RELAXING ARTISTIC SPACE THAT FOSTERS ENJOYMENT,CREATIVITY AND EDUCATION FOR ALL. | $47,500 | WIRE TRANSFER |
| EUROPE | PROMOTES ENVIRONMENTAL EDUCATION FOR CHILDREN AND YOUNG PEOPLE,AND OPERATES SEVERAL CONSERVATION PROJECTS, | $5,558 | WIRE TRANSFER |
| EUROPE | ENABLES DISADVANTAGED YOUNG PEOPLE AROUND THE WORLD TO REALIZE THEIR POTENTIAL. | $10,727 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| (no name) | |||||
| THE PURPOSE OF THE BEED FUND IS TO SUPPORT GROUPS WHO ARE STRIVING TO PRESERVE THE ENVIRONMENT AND WILDLIFE OF BELIZE;AND TO SUPPORT SUSTAINABLE ECONOMIC DEVELOPMENT.THIS GRANT IS FOR THE AMERICAN CROCODILE EDUCATION SANCTUARY IN BELIZE,TO CONSERVE BELIZE'S CRITICAL WETLAND HABITATS AND PROTECT THREATENED CROCODILES. | |||||
| HUDSON VALLEY CURRENT | |||||
| FOR OPERATING EXPENSES FOR LOCAL EXCHANGE PROGRAM. | 430 OLD NEIGHBORHOOD ROAD | KINGSTON | NY | 12401 | $73,612 |
| BOSTON MEDITATION CENTER | |||||
| A BUDDHIST SANGHA,EMPHASIZES THE DEVELOPMENT OF WISDOM AND KINDNESS THROUGH TRADITINAL PRACTICES MADE ACCESSIBLE AND RELEVANT TO MODERN-DAY LIVES. OFFERS WEEKLY MEDITATION CLASSES AND TALKS,AS WELL AS DAYLONG AND RESIDENTIAL RETREATS. | 83 6TH STREET | CAMBRIDGE | MA | 02141 | $956,945 |
| (no name) | |||||
| DEDICATED TO CREATING OPPORTUNITIES TO BRING PEOPLE TOGETHER IN A SHARED SENSE OF RESPONSIBILITY FOR THE COMMON GOOD TO HELP SOLVE SOME OF THE WORLDS MOST PRESSING PROBLEMS. | |||||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT, JOHN CLAUSEN AND THE TREASURER, FRANCES EDWARDS OF THE ORGANIZATION ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | #11A - A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 11: #11B - THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW IN DETAIL THE FORM 990 WITH ALL SCHEDULES PRIOR TO MAILING TO THE DEPARTMENT OF TREASURY - INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR MUST,PRIOR TO THE INITIAL ELECTION,AND ANNUALLY THEREAFTER,COMPLETE AND SUBMIT TO THE SECRETARY OF HYGEIA THE CONFLICT OF INTEREST ANNUAL DISCLOSURE FORM.THE SECRETARY SHALL PROVIDE A COPY OF THE COMPLETED FORM TO THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS RUN BY VOLUNTEERS (NO COMPENSATION) AND THE GOVERNING DOCUMENTS, FORM 990 WITH SCHEDULES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOHN CLAUSEN - P.O.BOX 1176, NEW CANAAN, CT 06840. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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