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DELAWARE GREENWAYS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DELAWARE GREENWAYS INC (EIN 51-0325462)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-22
IRS object ID
201922039349300872
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)
Return2019-07-22T06:53:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 SPRINGER BUILDING 3411AddressLine1Txt
Address Line2SILVERSIDE RDAddressLine2Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198104866ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE GREENWAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026557275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED HARTMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3026557275PhoneNum
Signature2019-07-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A KOWALCZYK CPAPreparerPersonNm
PTINP01563311PTIN
Phone3024788940PhoneNum
Preparation2019-07-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.151.151.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-22IPDt
IP Tm07:53:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id74AF30CAD2CEF7B1FA0808C1E6213A30F36E8CF6AtSubmissionCreationDeviceId
At Submission Filing Device Id74AF30CAD2CEF7B1FA0808C1E6213A30F36E8CF6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY LINARDUCCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$251,136GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDELAWAREGREENWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS... (CONT'D ON SCHEDULE O)PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers94TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$167,197PYContributionsGrantsAmt
CY Contributions Grants$212,486CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,299PYInvestmentIncomeAmt
CY Investment Income$8,143CYInvestmentIncomeAmt
PY Other Revenue$27,598PYOtherRevenueAmt
CY Other Revenue$9,203CYOtherRevenueAmt
PY Total Revenue$215,094PYTotalRevenueAmt
CY Total Revenue$229,832CYTotalRevenueAmt
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$164,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$140,014CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$693CYTotalFundraisingExpenseAmt
PY Other Expenses$88,479PYOtherExpensesAmt
CY Other Expenses$117,179CYOtherExpensesAmt
PY Total Expenses$252,923PYTotalExpensesAmt
CY Total Expenses$257,193CYTotalExpensesAmt
PY Revenues Less Expenses-$37,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,361CYRevenuesLessExpensesAmt
Total Assets BOY$422,903TotalAssetsBOYAmt
Total Assets EOY$370,028TotalAssetsEOYAmt
Total Liabilities BOY$15,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$407,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$367,615NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS. "CONNECTING EVERYONE TO WHERE THEY WANT TO GO".MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,139ExpenseAmt
DescTRAILS AND PATHWAYS: ADVOCATING FOR THE EXPANSION OF MULTIMODAL NETWORKS AND PROMOTING THE USE OF DELAWARE'S OUTDOOR RESOURCES IS AT THE CORE OF OUR TRAILS AND PATHWAYS PROGRAM. A SNAPSHOT OF OUR WORK IN 2018, WE PARTICIPATED IN THE DEVELOPMENT OF THE WILMINGTON, NEW CASTLE COUNTY AND STATEWIDE BICYCLE POLICY PLANS. COORDINATED THE WORK OF THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION ON PRIORITY TRAIL PROJECTS; BRANDYWINE HERITAGE TRAIL, COMMONS BOULEVARD PATHWAY, AUGUSTINE CUT-OFF TRAIL, CLAYMONT TO FOX POINT STATE PARK AND THE NEWPORT WATER TRAIL. IN PARTNERSHIP WITH OTHERS EXECUTED A SUCCESSFUL TRAILFEST EVENT BRINGING MORE THAN 2,000 PEOPLE TO THE CELEBRATION OF THE GRAND OPENING OF THE JACK A. MARKELL TRAIL (JAM). (CONTINUED ON SCHEDULE O:)REMAINED A STAKEHOLDER IN THE GEORGETOWN TO LEWES TRAIL PROJECT IN EASTERN SUSSEX COUNTY AND PARTNERED WITH BRANDYWINE CONSERVANCY ON THE BRANDYWINE CREEK GREENWAY PROJECT. PROVIDED A FIX-IT STATION TO SUPPORT CYCLISTS AT THE DUPONT ENVIRONMENTAL CENTER AND THE JAM TRAIL. IN 2018 THE DELAWARE GREENWAYS BOARD APPROVED EIGHT STRATEGIC PRIORITIES FOR FOCUS THROUGH 2021. (1) CREATE A VISION AND NEW MISSION FOR DGI (2) INCREASE DGI'S ORGANIZATIONAL CAPACITY (3) DEVELOP A FUTURE FOR PENN FARM APART FROM DGI (4) INCREASE USE OF EXISTING TRAILS AND PATHWAYS (5) DEVELOP NEW TRAILS AND PATHWAYS (6) INCREASE PUBLIC AWARENESS OF DGI AND ITS WORK (7) DEVELOP A PLAN FOR LONG-TERM FINANCIAL SUSTAINABILITY AND (8) GROW AND PRESERVE SCENIC BYWAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,334ExpenseAmt
DescSCENIC AND HISTORIC BYWAYS: THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF THREE BYWAYS IN DELAWARE, BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE'S BAYSHORE BYWAY AND THE HISTORIC LEWES BYWAY. PROJECTS FOCUSED ON THE ENHANCEMENT AND PROTECTION OF THE INTRINSIC QUALITIES OF EACH OF THESE TREASURED CORRIDORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,800ExpenseAmt
Revenue$9,203RevenueAmt
DescHISTORIC PENN FARM: DELAWARE GREENWAYS' PRIMARY GOALS FOR 2018 WERE CENTERED ON CREATING OPPORTUNITIES FOR INCREASING COMMUNITY ENGAGEMENT AND APPRECIATION FOR THE FARM, AND BEGINNING WORK TO DEVELOP A FUTURE FOR PENN FARM APART FROM DELAWARE GREENWAYS AS DIRECTED BY THE ORGANIZATIONS RECENTLY COMPLETED STRATEGIC PLAN (SEE SCHEDULE O). AN ARBOR DAY CELEBRATION, SUMMER CORN HOLE SERIES AND 3RD ANNUAL FARM 2 TABLE DINNER WELCOMED OLD AND NEW FRIENDS TO THE PROPERTY. THE UNVEILING OF AN EDUCATIONAL KIOSK ON THE HOMESTEAD ACREAGE ALLOWED VISITORS THE OPPORTUNITY TO READ AND THROUGH PICTURES UNDERSTAND THE HISTORY OF THE 112-ACRE PROPERTY. (CONTINUED ON SCHEDULE O)WE CONTINUED TO USE THE BARN AS A SPECIAL EVENT VENUE AND CELEBRATED A DOZEN WEDDINGS AND EVENTS BETWEEN APRIL AND OCTOBER 2018. IN ADDITION TO ITS REGULAR FARMING OPERATIONS ON 10 ACRES, COLONIAL SCHOOL DISTRICT (PENN FARM) RECEIVED GRANT FUNDING TO ADD A TEACHING GARDEN, WILDFLOWER PATCH, AND OBSERVATIONAL BEE HIVE TO THEIR PENN FARM PROGRAM BRINGING IN STUDENTS FROM OTHER SCHOOLS AS WELL AS COMMUNITY MEMBERS TO EXPAND THEIR PROGRAM'S EDUCATIONAL OUTREACH. COLONIAL SCHOOL DISTRICT CONTINUED TO HOLD BI-ANNUAL PENN FARM DAYS BRINGING 8TH GRADERS FROM DISTRICT SCHOOLS TO THE PROPERTY FOR AN INTRODUCTION INTO AGRICULTURE BASED CURRICULUM CHOICES AT WILLIAM PENN HIGH SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$136,273TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED HARTMAN BOARD TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026557275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY LINARDUCCI
PRESIDENT EMERITUS5.00Yes (X)Yes (X)$0$0$0
CAROL DANDOLOS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRED HARTMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
KEN HILK
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANDY HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
CATHY WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
PETER J WALSH JR
DIRECTOR1.00Yes (X)$0$0$0
LYNNE KIELHORN
DIRECTOR9.00Yes (X)$0$0$0
GAIL SHNEIDERS
DIRECTOR2.00Yes (X)$0$0$0
JAMES O'BOYLE
DIRECTOR2.00Yes (X)$0$0$0
PETER SHIELDS
DIRECTOR2.00Yes (X)$0$0$0
PETER F TOWNSEND MD
DIRECTOR2.00Yes (X)$0$0$0
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
Membership Dues$10,949MembershipDuesAmt
Fundraising$11,813FundraisingAmt
Government Grants$85,248GovernmentGrantsAmt
All Other Contributions$104,476AllOtherContributionsAmt
Total Contributions$212,486TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,143TotalRevenueColumnAmt
Exclusion$8,143ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,623RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,420RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,203RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,203TotalRevenueColumnAmt
Related Or Exempt Func Income$9,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,884FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,813ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,884FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,832TotalRevenueColumnAmt
Related Or Exempt Func Income$9,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,143ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,869TotalAmt
Program Services$58,788ProgramServicesAmt
Management And General$71,001ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,145TotalAmt
Program Services$4,610ProgramServicesAmt
Management And General$5,529ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,632TotalAmt
Management And General$12,632ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$174TotalAmt
Management And General$174ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,437TotalAmt
Program Services$54,754ProgramServicesAmt
Management And General$6,683ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,801TotalAmt
Program Services$624ProgramServicesAmt
Management And General$1,177ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,495TotalAmt
Program Services$4,191ProgramServicesAmt
Management And General$3,221ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,160TotalAmt
Program Services$6,394ProgramServicesAmt
Management And General$15,766ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,798TotalAmt
Program Services$549ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,263TotalAmt
Program Services$4,263ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$5,389TotalAmt
Program Services$2,100ProgramServicesAmt
Management And General$3,289ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,193TotalAmt
Program Services$136,273ProgramServicesAmt
Management And General$120,227ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,985BOYAmt
EOY$37,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,342BOYAmt
EOY$100,918EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,181BOYAmt
EOY$72,499EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$206,395BOYAmt
EOY$154,818EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$422,903BOYAmt
EOY$370,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,390BOYAmt
EOY$2,413EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,154BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,544BOYAmt
EOY$2,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,999BOYAmt
EOY$288,114EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,360BOYAmt
EOY$79,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,359BOYAmt
EOY$367,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,903BOYAmt
EOY$370,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,361ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,383NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,197CurrentTaxYearMinus1YearAmt
Current Tax Year$212,486CurrentTaxYearAmt
Total$1,340,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,197CurrentTaxYearMinus1YearAmt
Current Tax Year$212,486CurrentTaxYearAmt
Total$1,340,917TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$208,094SubstantialContributorsTotAmt
Public Support Total170$1,132,823PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,299CurrentTaxYearMinus1YearAmt
Current Tax Year$8,143CurrentTaxYearAmt
Total$75,912TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,946CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,389CurrentTaxYearAmt
Total$8,335TotalAmt
FieldValueIRS element (for citing)
Total Support$1,425,164TotalSupportAmt
Gross Receipts Rltd Activities$73,641GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79490PublicSupportCY170Pct
Public Support PY1700.80980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,433BeginningYearBalanceAmt
Investment Earnings Or Losses$770InvestmentEarningsOrLossesAmt
End Year Balance$11,203EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,148BeginningYearBalanceAmt
Investment Earnings Or Losses$1,415InvestmentEarningsOrLossesAmt
Administrative Expenses$130AdministrativeExpensesAmt
End Year Balance$10,433EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,787BeginningYearBalanceAmt
Investment Earnings Or Losses$490InvestmentEarningsOrLossesAmt
Administrative Expenses$129AdministrativeExpensesAmt
End Year Balance$9,148EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,051BeginningYearBalanceAmt
Investment Earnings Or Losses-$106InvestmentEarningsOrLossesAmt
Administrative Expenses$158AdministrativeExpensesAmt
End Year Balance$8,787EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,183BeginningYearBalanceAmt
Contributions$1,288ContributionsAmt
Investment Earnings Or Losses$587InvestmentEarningsOrLossesAmt
Other Expenditures$7,832OtherExpendituresAmt
Administrative Expenses$175AdministrativeExpensesAmt
End Year Balance$9,051EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,422OtherCostOrOtherBasisAmt
Depreciation$44,735DepreciationAmt
Book Value$53,687BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,351OtherCostOrOtherBasisAmt
Depreciation$14,539DepreciationAmt
Book Value$18,812BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,291OtherCostOrOtherBasisAmt
Depreciation$1,291DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,499TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS DCF$11,203F
MUTUAL FUNDS VANGUARD$143,615F
FieldValueIRS element (for citing)
Total Book Value Securities$154,818TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$235,869TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,383NetUnrealizedGainsInvstAmt
Other Revenue$18,420OtherRevenueAmt
Revenue Not Reported$6,037RevenueNotReportedAmt
Revenue Subtotal$229,832RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$229,832TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$275,613TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,420OtherExpensesIncludedAmt
Expenses Not Reported$18,420ExpensesNotReportedAmt
Expenses Subtotal$257,193ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$257,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED ON FORM 990 18,420.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED ON FORM 990 18,420.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FRED HARTMAN AND GAIL SCHNEIDERS HAVE A SPOUSAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL MEMBERS OF THE GENERAL PUBLIC WHO WISH TO HELP SUPPORT AND FURTHER THE ORGANIZATION'S CAUSES.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 54,754. MANAGEMENT AND GENERAL EXPENSES 6,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,437.
PART XII LINE 2CBOARD OF DIRECTORS OVERSEEING THE AUDIT

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