BETA

COMMUNITY PROJECTS OF HAVRE DE GRACE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PROJECTS OF HAVRE DE GRACE INC (EIN 52-2086463)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-18
IRS object ID
201900779349300500
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)
Return2019-03-18T06:47:29-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814643077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEYRICH CRONIN & SORRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1139 NORTH MAIN STREETAddressLine1Txt
CityBEL AIRCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21014ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522086463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PROJECTS OF HAVRE DE GRACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4109395050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 N WASHINGTON STREETAddressLine1Txt
CityHAVRE DE GRACECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVOLNEY FORDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4109395050PhoneNum
Signature2019-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMA MC ROBERTS CPAPreparerPersonNm
PTINP00379308PTIN
Phone4108792237PhoneNum
Preparation2019-02-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-18IPDt
IP Tm15:31:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4849B03ABF62DDF7139E46DA22C6DB303D53597AtSubmissionCreationDeviceId
At Submission Filing Device Id416FC85135C220EA2695E556CD23835B76896143AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVOLNEY FORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 S WASHINGTON STAddressLine1Txt
CityHAVRE DE GRACECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$392,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCOMMUNITY PROJECTS OF HAVRE DE GRACE EXISTS TO ENABLE, FOSTER, PROMOTE AND UNDERTAKE PHYSICAL PUBLIC PROJECTS AND PUBLIC SERVICES THAT IMPROVE AND ENHANCE THE QUALITY OF LIFE OF THE PUBLIC AND THE CONDITION OF THE NATURAL ENVIRONMENT WITHIN THE CITY OF HAVRE DE GRACE AND ITS SURROUNDING ENVIRONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$72,976PYContributionsGrantsAmt
CY Contributions Grants$286,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$87PYInvestmentIncomeAmt
CY Investment Income$144CYInvestmentIncomeAmt
PY Other Revenue$45,981PYOtherRevenueAmt
CY Other Revenue$65,512CYOtherRevenueAmt
PY Total Revenue$119,044PYTotalRevenueAmt
CY Total Revenue$352,167CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$218,145CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$218,145CYTotalExpensesAmt
PY Revenues Less Expenses$119,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$134,022CYRevenuesLessExpensesAmt
Total Assets BOY$115,736TotalAssetsBOYAmt
Total Assets EOY$269,341TotalAssetsEOYAmt
Total Liabilities BOY$3,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY PROJECTS OF HAVRE DE GRACE IS MADE UP OF VARIOUS COMMITTEES, EACH WITH ITS OWN MISSION AND STRUCTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,998ExpenseAmt
DescCOLORED SCHOOLTHE VISION OF THE COLORED SCHOOL IS TO SEEK A READAPTED USE OF THE HAVRE DE GRACE COLORED SCHOOL THAT WILL GENERATE ENOUGH SUSTAINED INCOME TO PROMOTE AND PRESERVE THE RICH HISTORY AND LEGACY OF THE SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,971ExpenseAmt
DescOPERA HOUSETHE OPERA HOUSE FOUNDATION RAISES FUNDS TO SUPPORT THE MAINTENANCE AND OPERATION OF THE NEWLY RENOVATED (2017) CULTURAL CENTER AT THE OPERA HOUSE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,913ExpenseAmt
DescSTRAY STREETSSTRAY STREETS TNR IS A GROUP OF VOLUNTEERS WORKING TO BRING COMPASSIONATE CARE, POPULATION CONTROL- IN THE FORM OF TNR & VACCINATIONS TO STRAYS OF HDG.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$153,323ExpenseAmt
DescOTHER PROGRAM SERVICES AND PROJECTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$153,323TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$209,205TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLNEY FORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4109395050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 N WASHINGTON STREETAddressLine1Txt
CityHAVRE DE GRACECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21078ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFFERY ANDREWS
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA COLE
BOARD MEMBER1.00Yes (X)$0$0$0
ALLEN FAIR
BOARD MEMBER1.00Yes (X)$0$0$0
SHALONN LAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID LYNCH
BOARD MEMBER1.00Yes (X)$0$0$0
CAMAY MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD OSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
AL PETERAF
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH RIDER
BOARD MEMBER1.00Yes (X)$0$0$0
TAMARA STRICKLER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM WATSON
BOARD MEMBER1.00Yes (X)$0$0$0
VOLNEY FORD
PRESIDENT2.00$0$0$0Yes (X)
STEPHEN GAMATORIA
SECRETARY/ TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$129,000GovernmentGrantsAmt
All Other Contributions$157,511AllOtherContributionsAmt
Total Contributions$286,511TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144TotalRevenueColumnAmt
Related Or Exempt Func Income$144RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,900RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,900RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,900TotalRevenueColumnAmt
Related Or Exempt Func Income$3,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$101,752FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,140FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,612TotalRevenueColumnAmt
Exclusion$61,612ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,167TotalRevenueColumnAmt
Related Or Exempt Func Income$4,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,612ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Management And General$232ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,655TotalAmt
Management And General$3,655ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,162TotalAmt
Management And General$1,162ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,860TotalAmt
Program Services$2,860ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,333TotalAmt
Program Services$2,333ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,514TotalAmt
Program Services$3,514ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,461TotalAmt
Management And General$2,461ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GRANT PROGRAM$132,028$132,028
555 ALLIANCE EXPENSES$26,221$26,221
STRAY STREET$10,683$10,683
FARMERS MARKET$7,170$7,170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,826TotalAmt
Program Services$24,396ProgramServicesAmt
Management And General$1,430ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,145TotalAmt
Program Services$209,205ProgramServicesAmt
Management And General$8,940ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,007BOYAmt
EOY$91,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$172,530EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,729BOYAmt
EOY$5,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,736BOYAmt
EOY$269,341EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,077BOYAmt
EOY$2,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,077BOYAmt
EOY$22,660EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$112,659BOYAmt
EOY$246,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,659BOYAmt
EOY$246,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,736BOYAmt
EOY$269,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$134,022ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,976CurrentTaxYearMinus1YearAmt
Current Tax Year$286,511CurrentTaxYearAmt
Total$645,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,976CurrentTaxYearMinus1YearAmt
Current Tax Year$286,511CurrentTaxYearAmt
Total$645,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$645,049PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$4,044CurrentTaxYearAmt
Total$4,197TotalAmt
FieldValueIRS element (for citing)
Total Support$649,246TotalSupportAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,631OtherCostOrOtherBasisAmt
Book Value$15,631BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,680OtherCostOrOtherBasisAmt
Depreciation$2,856DepreciationAmt
Book Value$137,824BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,733OtherCostOrOtherBasisAmt
Depreciation$658DepreciationAmt
Book Value$19,075BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$172,530TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$2,660Amt
FieldValueIRS element (for citing)
Total Liability$2,660TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLORED SCHOOL FUNDRAISER SALESEvent1Nm
Gross Receipts Event1$69,848GrossReceiptsEvent1Amt
Gross Revenue Event1$69,848GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,700OtherDirectExpensesEvent1Amt
Event2ERNEST BURKE FUNDRAISEREvent2Nm
Gross Receipts Event2$8,209GrossReceiptsEvent2Amt
Gross Revenue Event2$8,209GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,092OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$23,695GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,695GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,348OthDirectExpnssOtherEventsAmt
Gross Receipts Total$101,752GrossReceiptsTotalAmt
Gross Revenue Total Events$101,752GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,140OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,140DirectExpenseSummaryEventsAmt
Net Income Summary$61,612NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6COMPANY WILL CREATE A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RENTENTION POLICY AS SOON AS POSSIBLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANNUAL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FILINGS TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EMISC PROGRAM: PROGRAM SERVICE EXPENSES 6,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,611. OPERA HOUSE: PROGRAM SERVICE EXPENSES 4,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,971. OPERATING PROGRAMS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CAT: PROGRAM SERVICE EXPENSES 2,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. THANKSGIVING DINNER: PROGRAM SERVICE EXPENSES 2,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,003. COLORED SCHOOL: PROGRAM SERVICE EXPENSES 1,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915. WINTER WONDERLAND: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. PRINTING: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. POSTAGE: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.

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