GREENWAVE ORGANIZATION CORP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREENWAVE ORGANIZATION CORP (EIN 47-5438012)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-04
IRS object ID
201933389349300903
Schema version
2018v3.1
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)
Return2019-12-04T09:31:07-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 WHITNEY AVENUE BLDG 2AddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475438012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENWAVE ORGANIZATION CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone2036800365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 FRONT STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY STENGELPersonNm
Person TitleDEPUTY DIRECTORPersonTitleTxt
Phone7176691666PhoneNum
Signature2019-12-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.210.71.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-03IPDt
IP Tm15:31:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id30AA6434B4614B525EADFF8397BD2F91A5C293E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY STENGELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 FRONT STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$713,222GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENWAVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionDEVELOPMENT AND IMPLEMENTATION OF EDUCATION PROGRAMS IN THE FIELDS OF OCEAN RESTORATION, OCEAN FARMING, CLIMATE CHANGE, AND SUSTAINABLE FOOD SOURCES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$944,961PYContributionsGrantsAmt
CY Contributions Grants$707,126CYContributionsGrantsAmt
PY Program Service Revenue$4,076PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$988CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$949,037PYTotalRevenueAmt
CY Total Revenue$708,114CYTotalRevenueAmt
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$279,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,985CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,426CYTotalFundraisingExpenseAmt
PY Other Expenses$123,765PYOtherExpensesAmt
CY Other Expenses$267,721CYOtherExpensesAmt
PY Total Expenses$403,293PYTotalExpensesAmt
CY Total Expenses$899,706CYTotalExpensesAmt
PY Revenues Less Expenses$545,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$191,592CYRevenuesLessExpensesAmt
Total Assets BOY$826,780TotalAssetsBOYAmt
Total Assets EOY$653,005TotalAssetsEOYAmt
Total Liabilities BOY$7,775TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$819,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$627,413NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPMENT AND IMPLEMENTATION OF EDUCATION PROGRAMS IN THE FIELDS OF OCEAN RESTORATION, OCEAN FARMING, CLIMATE CHANGE, AND SUSTAINABLE FOOD SOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$614,876ExpenseAmt
DescGREENWAVE IS TRAINING A NEW GENERATION OF RESTORATIVE OCEAN FARMERS AND BUILDING THE FOUNDATION FOR A NEW BLUE-GREEN OCEAN ECONOMY THAT CREATES JOBS, MITIGATES CLIMATE CHANGE AND GROWS HEALTHY FOOD FOR LOCAL COMMUNITIES. TO DATE, GREENWAVE HAS TRAINED AND SUPPORTED OVER 50 FARMERS AND ENTREPRENEURS THROUGHOUT NEW ENGLAND, CALIFORNIA, NEW YORK, THE PACIFIC NORTHWEST AND ALASKA.Desc
Total Program Service Expenses$614,876TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY STENGELPersonNm
Phone2036800365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 FRONT STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06513ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN SIMONS
TREASURER0.50Yes (X)Yes (X)$0$0$0
SEAN BARRETT
CHAIR0.50Yes (X)Yes (X)$0$0$0
NATHALIE LAIDLER-KYLANDER
DIRECTOR0.50Yes (X)$0$0$0
LISA HOLMES
DIRECTOR0.50Yes (X)$0$0$0
BRENDAN SMITH
EXECUTIVE DIRECTOR40.00Yes (X)$91,396$0$0
EMILY STENGEL
DEPUTY DIRECTOR40.00Yes (X)$81,813$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,209TotalReportableCompFromOrgAmt
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
Government Grants$88,242GovernmentGrantsAmt
All Other Contributions$618,884AllOtherContributionsAmt
Total Contributions$707,126TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,034TotalRevenueColumnAmt
Exclusion$1,034ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,062SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,108SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$46SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46TotalRevenueColumnAmt
Exclusion-$46ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,114TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$988ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,000TotalAmt
Program Services$137,500ProgramServicesAmt
Management And General$42,500ManagementAndGeneralAmt
Fundraising$45,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,669TotalAmt
Program Services$237,825ProgramServicesAmt
Management And General$33,427ManagementAndGeneralAmt
Fundraising$68,417FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,923TotalAmt
Program Services$12,604ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt
Fundraising$5,203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,393TotalAmt
Program Services$30,294ProgramServicesAmt
Management And General$5,868ManagementAndGeneralAmt
Fundraising$9,231FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,024TotalAmt
Management And General$10,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,401TotalAmt
Program Services$111,301ProgramServicesAmt
Management And General$6,600ManagementAndGeneralAmt
Fundraising$10,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,595TotalAmt
Program Services$10ProgramServicesAmt
Management And General$5,514ManagementAndGeneralAmt
Fundraising$2,071FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,880TotalAmt
Program Services$12,027ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt
Fundraising$3,421FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,687TotalAmt
Program Services$37,707ProgramServicesAmt
Management And General$2,615ManagementAndGeneralAmt
Fundraising$4,365FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,023TotalAmt
Program Services$13,094ProgramServicesAmt
Management And General$17,247ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,472TotalAmt
Program Services$1,934ProgramServicesAmt
Management And General$5,002ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFARMING AND HATCHERY EXDesc
Total$20,639TotalAmt
Program Services$20,580ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$899,706TotalAmt
Program Services$614,876ProgramServicesAmt
Management And General$135,404ManagementAndGeneralAmt
Fundraising$149,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$620,965BOYAmt
EOY$133,321EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$365,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$143,726EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,124BOYAmt
EOY$41EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,691BOYAmt
EOY$10,582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$826,780BOYAmt
EOY$653,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,775BOYAmt
EOY$25,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,775BOYAmt
EOY$25,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$545,443BOYAmt
EOY$504,957EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,562BOYAmt
EOY$122,456EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$819,005BOYAmt
EOY$627,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,780BOYAmt
EOY$653,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$191,592ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$403,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944,961CurrentTaxYearMinus1YearAmt
Current Tax Year$707,126CurrentTaxYearAmt
Total$2,628,688TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,076CurrentTaxYearMinus1YearAmt
Total$9,920TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$406,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,037CurrentTaxYearMinus1YearAmt
Current Tax Year$707,126CurrentTaxYearAmt
Total$2,638,608TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,638,608PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$406,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,037CurrentTaxYearMinus1YearAmt
Current Tax Year$707,126CurrentTaxYearAmt
Total$2,638,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$835,204TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$127,090DonatedServicesAndUseFcltsAmt
Revenue Not Reported$127,090RevenueNotReportedAmt
Revenue Subtotal$708,114RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$708,114TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,026,796TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$127,090DonatedServicesUseFcltsAmt
Expenses Not Reported$127,090ExpensesNotReportedAmt
Expenses Subtotal$899,706ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$899,706TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY DIRECTORS AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CWRITTEN POLICY IS ENFORCED BY DIRECTORS AND BOARD MEMBERS. THE POLICY IS REVIEWED ON A CONSISTENT BASIS.
FORM 990, PART VI, SECTION B, LINE 15SALARY IS DETERMINED BY BOARD MEMBERS AND DIRECTORS. MAJORITY APPROVAL IS NEEDED AND RATES FOR EMPLOYEES ARE DETERMINED USING FMV OF SERVICES PERFORMED.
FORM 990, PART VI, SECTION C, LINE 19ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG AND GIVEGREATER.ORG
FORM 990, PART IX, LINE 11GSUBCONTRACTORS: PROGRAM SERVICE EXPENSES 111,301. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 10,500. TOTAL EXPENSES 128,401.
FORM 990, PART XII, LINE 2C:THE AUDITOR REVIEWS A DRAFT OF THE AUDIT WITH THE DEPUTY DIRECTOR; THE DEPUTY DIRECTOR REVIEWS AITH THE BOARD FOR APPROVAL PRIOR TO FINALIZING AND ISSUANCE OF THE FINANCIAL STATEMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.