BETA

COMMON GROUND RELIEF: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMON GROUND RELIEF (EIN 06-1816720)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349317553
Schema version
2017v2.3
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)
Return2018-11-15T17:01:48-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721473527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIENZ & MACALUSO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 VETERANS BLVD SUITE 170AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061816720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON GROUND RELIEF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5045830742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOM PEPPERPersonNm
Person TitleTREASURER/EXECUTIVE DIRECTORPersonTitleTxt
Phone5045830742PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W HIENZPreparerPersonNm
PTINP00751267PTIN
Phone5048375434PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.227.118.181IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm15:52:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id64B7074C57A80A0370B99F0ED766E102959A412FAtSubmissionCreationDeviceId
At Submission Filing Device Id2B9BA4F925E3FAF85146BC17867204371B52190EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOM PEPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$174,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONGROUNDRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE SHORT TERM RELIEF FOR VICTIMS OF HURRICANE DISASTERS IN THE GULF COAST REGION, AND LONG TERM SUPPORT IN REBUILDING THE COMMUNITIES AFFECTED IN THE NEW ORLEANS AREA. COMMON GROUND RELIEF IS A COMMUNITY-INITIATED VOLUNTEER ORGANIZATION OFFERING ASSISTANCE, MUTUAL AID AND SUPPORT. THE WORK GIVES HOPE TO COMMUNITIES BY WORKING WITH THEM, PROVIDING FOR THEIR IMMEDIATE NEEDS AND EMPHASIZES PEOPLE WORKING TOGETHER TO REBUILD THEIR LIVES IN SUSTAINABLE WAYS. COMMON GROUND RELIEF, INC.'S PRIMARY PURPOSE IS TO PROVIDE INFORMATION AND ASSISTANCE IN THE REBUILDING PROCESS OF THE CITY OF NEW ORLEANS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,651PYContributionsGrantsAmt
CY Contributions Grants$103,519CYContributionsGrantsAmt
PY Program Service Revenue$44,093PYProgramServiceRevenueAmt
CY Program Service Revenue$70,742CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,260PYOtherRevenueAmt
CY Other Revenue$268CYOtherRevenueAmt
PY Total Revenue$99,004PYTotalRevenueAmt
CY Total Revenue$174,529CYTotalRevenueAmt
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$28,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,503CYTotalFundraisingExpenseAmt
PY Other Expenses$136,368PYOtherExpensesAmt
CY Other Expenses$125,279CYOtherExpensesAmt
PY Total Expenses$165,075PYTotalExpensesAmt
CY Total Expenses$168,497CYTotalExpensesAmt
PY Revenues Less Expenses-$66,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,032CYRevenuesLessExpensesAmt
Total Assets BOY$411,479TotalAssetsBOYAmt
Total Assets EOY$409,836TotalAssetsEOYAmt
Total Liabilities BOY$165,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$246,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SHORT TERM RELIEF FOR VICTIMS OF HURRICANE DISASTERS IN THE GULF COAST REGION, AND LONG TERM SUPPORT IN REBUILDING THE COMMUNITIES AFFECTED IN THE NEW ORLEANS AREA. COMMON GROUND RELIEF IS A COMMUNITY-INITIATED VOLUNTEER ORGANIZATION OFFERING ASSISTANCE, MUTUAL AID AND SUPPORT. THE WORK GIVES HOPE TO COMMUNITIES BY WORKING WITH THEM, PROVIDING FOR THEIR IMMEDIATE NEEDS AND EMPHASIZES PEOPLE WORKING TOGETHER TO REBUILD THEIR LIVES IN SUSTAINABLE WAYS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,037ExpenseAmt
Revenue$3,650RevenueAmt
DescWETLANDS RESTORATION: NURSERY AND WETLANDS PLANTINGS - OPERATING A STATE-LICENSED WETLANDS TREE FARM AND PLANT NURSERY IN THE LOWER NINTH WARD TO GROW AND HARVEST PLANTS USED FOR PLANTING PROJECTS. OPERATING AND HARVESTING FROM MARSH GRASS FARM AT ANGOLA PENITENTIARY IN COLLABORATION WITH HORTICULTURE LICENSING COURSE TAUGHT TO INMATES BY BATON ROUGE COMMUNITY COLLEGE. PLANTED 5,500 BOTTOMLAND HARDWOOD TREES AND COMPLETED 12 MILES OF SHORELINE RESTORATION. COMPLETED BAYOU SAUVAGE REFORESTATION PROJECT TO GROW OUT TREE SAPLINGS AND PLANT 4,000 TREES BETWEEN JANUARY 1, 2016 AND APRIL 30, 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,154ExpenseAmt
Revenue$61,422RevenueAmt
DescVOLUNTEER CENTER OPERATED IN THE LOWER NINTH WARD TO HOUSE INDIVIDUALS AND GROUPS PARTICIPATING IN WETLAND PLANTINGS AND/OR OTHER REBUILDING PROJECTS IN THE NEW ORLEANS REGION. 1000 VOLUNTEERS PARTICIPATED IN WETLAND PLANTINGS. HOSTED NUMEROUS GROUPS FROM OUT-OF-STATE UNIVERSITIES AND ORGANIZATIONS. PROVIDED VOLUNTEER SUPPORT TO OTHER LOCAL NONPROFIT ORGANIZATIONS COMPLETING WETLAND PLANTING PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,085ExpenseAmt
Revenue$5,670RevenueAmt
DescYOUTH ENVIRONMENTAL EDUCATION AND OUTREACH: INITIATED K-12 WETLAND EDUCATION PROGRAM. THE WETLANDS EDUCATION PROGRAM INTRODUCES STUDENTS TO THE ISSUES SURROUNDING COASTAL LAND LOSS AS WELL AS INVOLVEMENT IN ACTUAL WETLANDS RESTORATION PROJECTS. THE PROGRAM INVOLVES CLASSROOM LEARNING AND HANDS-ON EXPERIENTAL LEARNING WHICH IS ALIGNED WITH LOUISIANA GRADE LEVEL EXPECTATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,172ExpenseAmt
DescOTHER PROGRAM SERVICES INCLUDE HURRICANE RELIEF EFFORTS IN SURROUNDING AREAS AND ANIMAL RESCUEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,172TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$146,448TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS PEPPERPersonNm
Phone5045830742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DORIS HICKS
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS VOIGT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
THOM PEPPER
TREASURER/EXECUTIVE DIRECT2.00Yes (X)$0$0$0Yes (X)
JONATHAN MCCAL
BOARD MEMBER2.00Yes (X)$0$0$0
WALTER GOODWIN
BOARD MEMBER2.00Yes (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
All Other Contributions$103,519AllOtherContributionsAmt
Total Contributions$103,519TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
VOLUNTEER HOUSING FEES812900$61,422$61,422
WETLANDS RESTORATION I812900$9,320$9,320
FieldValueIRS element (for citing)
Total Program Service Revenue$70,742TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business812900BusinessCd
Total Revenue Column$268TotalRevenueColumnAmt
Exclusion$268ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$268OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,529TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,010ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,097TotalAmt
Program Services$40,097ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,121TotalAmt
Program Services$3,121ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,124TotalAmt
Program Services$5,942ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,508TotalAmt
Program Services$3,439ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$8,784FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,779TotalAmt
Program Services$1,944ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Program Services$2,672ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Management And General$437ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,928TotalAmt
Program Services$26,002ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,743TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,741TotalAmt
Program Services$11,289ProgramServicesAmt
Management And General$2,452ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,388TotalAmt
Program Services$17,677ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,794TotalAmt
Program Services$11,175ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND SUPPLIES$12,684$12,684
WETLANDS PLANTS AND MAT$6,176$6,176
MEALS & ENTERTAINMENT$3,342$493$2,807$42
GASOLINE$2,980$1,982$998

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,548TotalAmt
Program Services$155ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$168,497TotalAmt
Program Services$146,448ProgramServicesAmt
Management And General$11,546ManagementAndGeneralAmt
Fundraising$10,503FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,389BOYAmt
EOY$94,342EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$12,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$474,059LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$321,014BOYAmt
EOY$303,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,479BOYAmt
EOY$409,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,794BOYAmt
EOY$1,557EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$161,481BOYAmt
EOY$156,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,275BOYAmt
EOY$157,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,654BOYAmt
EOY$236,398EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,550BOYAmt
EOY$15,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,204BOYAmt
EOY$252,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,479BOYAmt
EOY$409,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,032ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,651CurrentTaxYearMinus1YearAmt
Current Tax Year$103,519CurrentTaxYearAmt
Total$453,962TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,093CurrentTaxYearMinus1YearAmt
Current Tax Year$70,742CurrentTaxYearAmt
Total$335,349TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,744CurrentTaxYearMinus1YearAmt
Current Tax Year$174,261CurrentTaxYearAmt
Total$789,311TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$25,000CurrentTaxYearAmt
Total$25,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$25,000CurrentTaxYearAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$764,311PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,260CurrentTaxYearMinus1YearAmt
Current Tax Year$268CurrentTaxYearAmt
Total$159,491TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,004CurrentTaxYearMinus1YearAmt
Current Tax Year$174,529CurrentTaxYearAmt
Total$948,808TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80550PublicSupportCY509Pct
Public Support PY5090.84940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,998OtherCostOrOtherBasisAmt
Book Value$56,998BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,191OtherCostOrOtherBasisAmt
Depreciation$57,772DepreciationAmt
Book Value$153,419BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,624OtherCostOrOtherBasisAmt
Depreciation$55,266DepreciationAmt
Book Value$87,358BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,246OtherCostOrOtherBasisAmt
Depreciation$57,577DepreciationAmt
Book Value$5,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$303,444TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 WILL BE SENT TO THE BOARD BY E MAIL AND REQUEST REVIEW AND RESPONSES BY A CERTAIN ESTABLISHED DATE. APPROVAL WILL BE RECORDED IN THE MINUTES AT A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND EXEMPT ORGANIZATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC.

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