GRACE FARMS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GRACE FARMS FOUNDATION (EIN 27-1401401)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349102264
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T17:06:37-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271401401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Farms Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TOM MEDICO | InCareOfNm |
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2039201702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 876 | AddressLine1Txt |
| City | New Canaan | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MEDICO | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.229.27.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520193165000029 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D18C9A8B35809B645196590CFBD76077E64CF42D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 53F3E6840D653250BC02858DC60F5F1014CD29E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $130,474,274 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,490,167 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $18,072 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,072 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18,072 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $477,090 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $209,962 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $267,128 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $267,128 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $105,623 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $35,090 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,880,990 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,072 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $320,290 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $196,108 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $196,108 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,803,451 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $405,682 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,531,381 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $696,097 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $960,281 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $458,331 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $475,378 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $97,272 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $110,905 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,471,619 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,583,355 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,556,137 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $890,286 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $564,881 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $169,100 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $171,171 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,040,944 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $516,378 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,379,345 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $405,682 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,109,838 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,499,022 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $978,179 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,878,367 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $405,682 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,088,017 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,997,377 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,072 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $680,354 | CashBOYAmt |
| Cash EOY | $619,415 | CashEOYAmt |
| Cash EOYFMV | $619,415 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $783,771 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,005,996 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,005,996 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $13,980 | AcctRcvblAmt |
| Acct Rcvbl BOY | $10,211 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $13,980 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $13,980 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $57,027 | InventoriesBOYAmt |
| Inventories EOY | $64,229 | InventoriesEOYAmt |
| Inventories EOYFMV | $64,229 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $145,527 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $107,538 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $107,538 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $136,943,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,401,354 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $130,620,459 | LandBOYAmt |
| Land EOY | $128,542,536 | LandEOYAmt |
| Land EOYFMV | $128,542,536 | LandEOYFMVAmt |
| Other Assets BOY | $2,657,588 | OtherAssetsBOYAmt |
| Other Assets EOY | $120,580 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $120,580 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $134,954,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,474,274 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $130,474,274 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,047,689 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $559,198 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,047,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $559,198 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $130,845,214 | UnrestrictedBOYAmt |
| Unrestricted EOY | $128,741,768 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $3,062,034 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $1,173,308 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $133,907,248 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $129,915,076 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $134,954,937 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $130,474,274 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $133,907,248 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,997,377 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,205 | OtherIncreasesAmt |
| Subtotal | $129,915,076 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $129,915,076 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $9,675,476 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,658,452 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.639515 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $16,305,502 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,490,063 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.631464 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $43,210,445 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,372,145 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 8.043425 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $31,127,207 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,976,667 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 10.457067 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $12,499,642 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,060,467 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.829964 | DistributionYr5Rt |
| Total Distribution | 26.601435 | TotalDistributionRt |
| Average Distribution | 5.320287 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,539,738 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $18,832,422 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $181 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $18,832,603 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,088,017 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $361 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $361 | SubtotalAmt |
| Tax Based On Investment Income | $361 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $84 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $84 | TotalPaymentsAndCreditsAmt |
| Tax Due | $277 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | Gracefarms.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM MEDICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039201702 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 LUKES WOOD ROAD | AddressLine1Txt |
| City | New Canaan | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHARON PRINCE | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | CHAIR/PRESIDENT | 50.0 | $0 | $0 | $0 |
| MICHAEL CHEN | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | VICE CHAIR/SECRETARY | 5.0 | $0 | $0 | $0 |
| ROY MEDILE | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | TREASURER | 5.0 | $0 | $0 | $0 |
| CHELSEA THATCHER | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | Dir./Dir. of Comm. & Marketing | 60.0 | $196,108 | $0 | $0 |
| TAYLOR MC-CALL MAZZA | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| JAY FIELDEN | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| PETER HUNSINGER | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ROBERT PRINCE | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| DAVID VERKLIN | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR (thru 12/2018) | 1.0 | $0 | $0 | $0 |
| VERONICA VERKLIN | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR (thru 12/2018) | 1.0 | $0 | $0 | $0 |
| MIROSLAV VOLF | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| GREGORY ZEHNER | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Abigail Bangser | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | Director | 1.0 | $0 | $0 | $0 |
| Angela Mwanza | ||||||||
| PO Box 876 | New Canaan | CT | 068400876 | Director | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KRISHNA R PATEL | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF JUSTICE | 50.0 | $269,039 | $5,630 | $0 |
| ROD KHATTABI | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF SAFETY | 50.0 | $199,625 | $0 | $0 |
| WILLIAM J STONEBRIDGE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR. OF FACILITIES | 50.0 | $183,385 | $0 | $0 |
| ADAM C THATCHER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR. OF OPERATIONS | 50.0 | $170,496 | $10,437 | $0 |
| THOMAS J MEDICO | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CONTROLLER | 50.0 | $161,731 | $2,455 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 37 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SYSTEMS USA INC | |||||
| 30 OAK STREET STE 403 | STAMFORD | CT | 06905 | SAFETY SERVICES | $818,989 |
| Geomerty Global | |||||
| 636 11th Avenue | NEW YORK | NY | 10036 | Unchain Consultant | $462,484 |
| Robinson and Cole | |||||
| 666 Third Avenue 20th Fl | NEW YORK | NY | 10017 | legal services | $408,863 |
| FINN PARTNERS LLC | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | COMMUNICATION CNSLT. | $165,714 |
| Prosek LLC | |||||
| 105 Madison Avenue | NEW YORK | NY | 10016 | Public Relations | $122,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 15 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE ATTACHMENT 15 | Description1Txt |
| Expenses1 | $7,050,054 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,593,643 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,593,643 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,593,643 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,905 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,539,738 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $176,987 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,088,017 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $10,088,017 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $10,088,017 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $5,216 | Year2Amt |
| Year3 | $6,548 | Year3Amt |
| Total | $11,764 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $4,434 | Year2Amt |
| Year3 | $5,566 | Year3Amt |
| Total | $10,000 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,088,017 | CurrentYearAmt |
| Year1 | $9,675,476 | Year1Amt |
| Year2 | $16,305,502 | Year2Amt |
| Year3 | $43,210,510 | Year3Amt |
| Total | $79,279,505 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $978,179 | CurrentYearAmt |
| Year1 | $50,000 | Year1Amt |
| Year2 | $52,500 | Year2Amt |
| Year3 | $96,000 | Year3Amt |
| Total | $1,176,679 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,109,838 | CurrentYearAmt |
| Year1 | $9,625,476 | Year1Amt |
| Year2 | $16,253,002 | Year2Amt |
| Year3 | $43,114,510 | Year3Amt |
| Total | $78,102,826 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $130,474,274 | CurrentYearAmt |
| Year1 | $134,954,937 | Year1Amt |
| Year2 | $140,682,994 | Year2Amt |
| Year3 | $140,200,942 | Year3Amt |
| Total | $546,313,147 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $128,542,536 | CurrentYearAmt |
| Year1 | $133,490,812 | Year1Amt |
| Year2 | $136,015,187 | Year2Amt |
| Year3 | $132,248,772 | Year3Amt |
| Total | $530,297,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHARON PRINCE | ContributingManagerNm |
| Contributing Manager | ROBERT PRINCE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YALE CENTER FOR FAITH & CULTURE | |||||||
| 409 PROSPECT STREET | NEW HAVEN | CT | 06511 | NONE | PC | GENERAL SUPPORT | $50,000 |
| Unchain Foundation | |||||||
| 263 Tresser Blvd Ste 1400 | stamford | CT | 06901 | PC | general support | $928,179 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $978,179 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $267,128 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| SPECIAL EVENTS REVENUE | 03 | $35,090 |
| INSURANC CLAIM REIMBURSEMENT | 03 | $69,846 |
| OTHER REVENUE | 03 | $687 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $390,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $390,823 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (37 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JP Morgan Charitable Giving Fund | ||||||||||
| 1 | 165 Township Line Road Suite 1200 | JENKINTOWN | PA | 19046 | $5,137,770 | Yes (X) | ||||
| Fidelity Charitable | ||||||||||
| 2 | PO Box 770001 | CINCINNATI | OH | 45277 | $4,714,500 | Yes (X) | ||||
| TisBest Philanthropy | ||||||||||
| 3 | 13751 Lke City Way Suite 122 | Seattle | WA | 98125 | $50,167 | Yes (X) | ||||
| UBS Optimus Foundation | ||||||||||
| 4 | $50,000 | Yes (X) | Bahnhosftrasse 45 | Zurich | SZ | |||||
| The Vranos Family Foundation | ||||||||||
| 5 | 53 Forest Ave 2nd Fl | Old Greenwich | CT | 06870 | $50,000 | Yes (X) | ||||
| Grace Community Church | ||||||||||
| 6 | 365 LUKES WOOD ROAD | NEW CANAAN | CT | 06840 | $33,000 | Yes (X) | ||||
| J Allen Lamb Edward S Pocock III | ||||||||||
| 7 | PO Box 306 | Southington | CT | 06849 | $30,000 | Yes (X) | ||||
| Fairfield County's Community Fdn | ||||||||||
| 8 | 40 Richards Avenue | Norwalk | CT | 06854 | $30,000 | Yes (X) | ||||
| Dede and James Bartlett | ||||||||||
| 9 | C/O Foundation Source 501 Silversi | Wilmington | DE | 19809 | $25,000 | Yes (X) | ||||
| Lizabeth Furman and Randal Sandler | ||||||||||
| 10 | 1 Glendinning Pl | Westport | CT | 06880 | $25,000 | Yes (X) | ||||
| John Barker | ||||||||||
| 11 | 73 Elm Street | New Canaan | CT | 06840 | $20,000 | Yes (X) | ||||
| Vanguard Charitable | ||||||||||
| 12 | po box 9509 | Warwick | RI | 02889 | $15,000 | Yes (X) | ||||
| Greg H Zehner | ||||||||||
| 13 | 77 WATER ST 9TH FL | NEW YORK | NY | 10005 | $15,000 | Yes (X) | ||||
| Aris Patrica Anne Kekedijan | ||||||||||
| 14 | Lukes Wood Road | New Canaan | CT | 06840 | $10,000 | Yes (X) | ||||
| Katherine Kladopoulos-Megdanis | ||||||||||
| 15 | SOS CHILDRENS VILLAGES USA 1620 I | Washington | DC | 20006 | $10,000 | Yes (X) | ||||
| Kathi Mike Colby | ||||||||||
| 16 | Chestnut Woods Road | Redding | CT | 06875 | $10,000 | Yes (X) | ||||
| Peter and Jane Hunsinger | ||||||||||
| 17 | PO Box 876 | New Canaan | CT | 06840 | $10,000 | Yes (X) | ||||
| Alice Mahoney | ||||||||||
| 18 | PO Box 1104 | NEW CANAAN | CT | 06840 | $10,000 | Yes (X) | ||||
| Eric Yarboi | ||||||||||
| 19 | Stillview Road | Stamford | CT | 06902 | $7,000 | Yes (X) | ||||
| Bank of America Charitable Gift Fun | ||||||||||
| 20 | 100 Federal Street | Boston | MA | 02110 | $6,750 | Yes (X) | ||||
| Claude and Jennifer Amadeo | ||||||||||
| 21 | Silver Spring Road | Wilton | CT | 06897 | $5,000 | Yes (X) | ||||
| Charles Schwab | ||||||||||
| 22 | 300 Atlantic Street | Stamford | CT | 06901 | $5,000 | Yes (X) | ||||
| Gerard Pasciucco Kelly O'Connor | ||||||||||
| 23 | Flager Drive | Greenwich | CT | 06830 | $5,000 | Yes (X) | ||||
| hasbro Inc | ||||||||||
| 24 | po box 200 | pawtucket | RI | 02862 | $5,000 | Yes (X) | ||||
| Joseph Apuzzo Jr | ||||||||||
| 25 | 721 UNION BOULEVARD | TOTOWA | NJ | 07512 | $5,000 | Yes (X) | ||||
| UBS | ||||||||||
| 26 | UBS Business Solution PO Box 120 | Stamford | CT | 06912 | $5,000 | Yes (X) | ||||
| Indian River Community Foundation | ||||||||||
| 27 | po box 643968 | Vero Beach | FL | 32964 | $5,000 | Yes (X) | ||||
| Taylor McCall-Mazza and David Mazza | ||||||||||
| 28 | PO Box 876 | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | ||||
| Joseph Mizzi | ||||||||||
| 29 | 14 Wall street 2nd fl | New York | NY | 10005 | $5,000 | Yes (X) | ||||
| Robert Minicucci | ||||||||||
| 30 | Long Neck Point Rd | Darien | CT | 06820 | $5,000 | Yes (X) | ||||
| Robyn Shepherd | ||||||||||
| 31 | 1 glendinning pl | westport | CT | 06880 | $5,000 | Yes (X) | ||||
| Sharon Bruce Bottomley | ||||||||||
| 32 | Lost District Drive | New Canaan | CT | 06840 | $5,000 | Yes (X) | ||||
| Thomas Kallish | ||||||||||
| 33 | Overlook Road | Ossining | NY | 10562 | $5,000 | Yes (X) | ||||
| Virginia Robert Zink | ||||||||||
| 34 | 77 LUDLOWE ROAD | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | ||||
| Perelson Weiner LLP | ||||||||||
| 35 | 1 Dag Hammarskjold Plaza 42 Fl | New York | NY | 10017 | $5,000 | Yes (X) | ||||
| Veronica David Verklin | ||||||||||
| 36 | PO Box 876 | New Canaan | CT | 06840 | $5,000 | Yes (X) | ||||
| Regal Commodities | ||||||||||
| 37 | 721 Union Boulevard | Totowa | NJ | 07521 | $22,000 | Yes (X) | ||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 37 | ContributorNum |
| Noncash Property | Ethically Sourced Grace Farms Coffee Heavenly Roast | NoncashPropertyDesc |
| Fair Market Value | $22,000 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | CategoryTxt |
| Amt | $97,272 | Amt |
| Disbursements Charitable Prps | $110,905 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|
| BUILDING | $90,752,059 | $5,661,079 |
| LAND | $39,460,567 | $0 |
| LAND IMPROVEMENTS | $156,451 | $10,739 |
| FURNITURE AND FIXT | $4,273,397 | $1,242,414 |
| WEBSITE, COMP SOFT | $864,792 | $610,239 |
| COMPUTER & EQUIPME | $1,384,392 | $874,271 |
| AUTOMOBILES | $52,232 | $2,612 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $90,752,059 | $5,661,079 | $85,090,980 |
| LAND | $39,460,567 | $0 | $39,460,567 |
| LAND IMPROVEMENTS | $156,451 | $10,739 | $145,712 |
| FURNITURE AND FIXT | $4,273,397 | $1,242,414 | $3,030,983 |
| WEBSITE, COMP SOFT | $864,792 | $610,239 | $254,553 |
| COMPUTER & EQUIPME | $1,384,392 | $874,271 | $510,121 |
| AUTOMOBILES | $52,232 | $2,612 | $49,620 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ROBINSON + COLE | $313,797 | $408,863 |
| FRANKFURT KURNIT KKIEN & SELZ | $24,745 | $24,745 |
| OTHER | $119,789 | $41,770 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER INTANGIBLE ASSETS | $106,745 | $114,992 | $114,992 |
| OTHER ASSETS | $5,588 | $5,588 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROGRAM SERVICES | $332,067 | |
| INSURANCE | $176,494 | $185,883 |
| OFFICE EXPENSES & SUPPLIES | $128,126 | $127,322 |
| FUNDRAISING EXPENSES | $127,234 | |
| OTHER PROGRAM EXPENSES | $75,557 | |
| MARKETING & COMMUNICATIONS | $102,312 | $101,202 |
| PROCESSING/FILING FEES | $36,791 | $37,204 |
| RECRUITING EXPENSE | $31,312 | $31,312 |
| EMPLOYEE TRAINING | $28,038 | $30,652 |
| TOUR GUIDE FEES | $3,013 | $2,803 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPECIAL EVENTS REVENUE | $35,090 | $35,090 |
| Insurance Claim Reimbursement | $69,846 | |
| other income | $687 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES | Desc |
| Amt | $5,205 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OUTSIDE CONSULTANTS | $376,948 | $477,543 |
| SECURITY SERVICES | $804,901 | $816,263 |
| PUBLIC RELATIONS | $289,770 | $289,549 |
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