GREENING OF DETROIT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREENING OF DETROIT (EIN 31-0036036)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349314889
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:51:15-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310036036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREENING OF DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3132378733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 W MCNICHOLS | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY SITAR | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3132378733 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK D FUELLING CPA | PreparerPersonNm |
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.141.134.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:04:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F09124E2979896435688C68172B552C67EB68F46 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KERRY SITAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 MICHIGAN AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,505,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENINGOFDETROIT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GROWING TOMORROW'S DETROIT...TOGETHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,464,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,295,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $554,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$54,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,141 | PYOtherRevenueAmt |
| CY Other Revenue | $4,283 | CYOtherRevenueAmt |
| PY Total Revenue | $4,273,246 | PYTotalRevenueAmt |
| CY Total Revenue | $3,405,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,122,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,448,579 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,229,133 | PYOtherExpensesAmt |
| CY Other Expenses | $988,178 | CYOtherExpensesAmt |
| PY Total Expenses | $4,352,103 | PYTotalExpensesAmt |
| CY Total Expenses | $2,436,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $969,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,188,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,027,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $472,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $716,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,685,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREENING OF DETROIT'S MISSION IS THE SUSTAINABLE GROWTH OF A HEALTHY URBAN COMMUNITY THROUGH TREES, GREEN SPACES, FOOD, EDUCATION, TRAINING AND JOB OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,488,620 | ExpenseAmt |
| Revenue | $65,884 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT - CREATED IN 2009, THROUGH PATHWAYS OUT OF POVERTY GRANT FROM THE FEDERAL GOVERNMENT, THE GREENING'S WORKFORCE DEVELOPMENT PROGRAM IS DESIGNED TO PROVIDE UNEMPLOYED DETROITERS WITH VALUABLE JOB TRAINING AND CERTIFICATION IN THE GREEN INDUSTRY. PARTICIPANTS IN THE GREENING'S ADULT WORKFORCE PROGRAM ARE TRAINED FOR JOBS IN LANDSCAPING, FORESTRY, AND AGRICULTURE. THE FOCUS AREAS WITHIN THE GREENING'S PROGRAM INCLUDE: FIRST AID AND SAFETY, LANDSCAPE PLAN READING AND ESTIMATING, TURF INSTALLATION AND MAINTENANCE, PLANTS AND PLANTINGS, TREE/SHRUB MAINTENANCE, IRRIGATION SYSTEMS, LANDSCAPE EQUIPMENT AND SAFETY (TAUGHT BY OSHA-CERTIFIED INSTRUCTORS) AND CHAUFFEUR'S LICENSE TRAINING. IN 2014 THE PROGRAM ADDED A NEW CERTIFICATION IN THE FIELD OF TREE ARTESIAN. THIS CERTIFICATION FOCUSES ON URBAN FORESTRY, TREE REMOVAL, AND STUMP GRINDING. THIS PROGRAM IS ALSO CERTIFIED AS A FEDERAL APPRENTICESHIP PROGRAM FROM THE U.S. DEPARTMENT OF LABOR. IN 2017, THE GREENING OF DETROIT'S DETROIT CONSERVATION CORPS, CONTINUES TO MOVE ITS MISSION ALONG WITH TRAINING 2,400 DETROIT RESIDENTS, WITH BARRIERS TO EMPLOYMENT. THE DETROIT CONSERVATION CORPS (DCC) WAS FORMED WITH A FIVE-YEAR GOAL TO TRAIN AT LEAST 2,400 UNEMPLOYED DETROITERS THROUGH THE GREENING OF DETROIT'S ENTRY LEVEL LANDSCAPE INDUSTRY PROGRAM; AND PROVIDE EMPLOYMENT WITHIN A LOCAL CONSERVATION CORPS. THE CORPS OPERATES AS A SOCIAL ENTERPRISE, AVAILABLE TO IMPLEMENT PUBLIC AND PRIVATE LANDSCAPE RENOVATION PROJECTS. IN YEAR END OF 2017, 121 DETROIT RESIDENTS GRADUATED FROM THE DCC PROGRAMMING AND 101 WERE PLACED INTO JOBS, 10 ENROLLED INTO POST SECONDARY EDUCATION, 5 STARTED THEIR OWN LANDSCAPING COMPANIES, AND 5 WERE NOT INTERESTED IN WORKING IN A GREEN FIELD. DCC IS A FEDERALLY ACCREDITED APPRENTICESHIP PROGRAM: GRADUATES RECEIVE MULTIPLE CERTIFICATIONS IN FIRST AID, CPR, MIOSHA, CUSTOMER SERVICE, FINANCIAL LITERACY, AND LANDSCAPE INSTALLATION. DCC IS A COLLABORATIVE SERVICE PROGRAM THAT PROVIDES WRAP-AROUND SERVICES, INCLUDING SOCIAL SERVICE ASSISTANCE, RESUME WRITING, AND THE JOB INTERVIEW SKILLS THROUGH ITS PARTNER ORGANIZATIONS, SCARLETT COMMUNICATIONS, AND IMPOSSIBLY IMPOSSIBLE. OVER 510 ADULT TRAINEES HAVE GRADUATED FROM THE GREENING'S COHORT SESSIONS WITH CERTIFICATES. EIGHTY FOUR PERCENT OF THE TRAINEES HAVE BEEN PLACED INTO JOBS THAT PAY ON AN AVERAGE $12.50 AN HOUR.THE GREENING OF DETROIT HAS PLANTED MORE THAN 100,000 TREES THROUGHOUT THE CITY SINCE 1989. AS OUR SCOPE OF WORK GREW, THE ORGANIZATION CREATED A SUMMER YOUTH WORKFORCE PROGRAM TO ASSIST IN THE WATERING AND MAINTENANCE OF THE TREES. THE GREEN CORPS PROGRAM HAS COLLECTIVELY EMPLOYED MORE THAN 1600 DETROIT YOUTH SINCE ITS INCEPTION IN 1998. BY MAINTAINING THOUSANDS OF TREES IN 120 PLANTING SITES ACROSS THE CITY, CORPS MEMBERS ARE INVESTING THEIR ENERGY AND TIME IN THEIR COMMUNITIES. THESE YOUTH ALSO BEAUTIFY PARKS, NEIGHBORHOODS, AND PARTICIPATE IN CONSERVATION PROJECTS THAT HAVE MEANINGFUL AND BENEFICIAL IMPACTS FOR DETROIT RESIDENTS. THE ULTIMATE GOAL OF THE YOUTH EMPLOYMENT PROGRAM IS TO PROVIDE YOUNG PEOPLE WITH OPPORTUNITIES FOR WORK, AND TO NURTURE A SENSE OF ENVIRONMENTAL STEWARDSHIP.IN 2017, 100 GREEN CORPS YOUTH WERE EMPLOYED BY THE GREENING OF DETROIT. THE GREENING OF DETROIT WAS ABLE TO EMPLOY 50 ADDITIONAL YOUTH TO WORK BY BEING A PROGRAM PROVIDER FOR GROWING DETROIT'S YOUNG TALENT (GDYT). TWO CONSERVATION PROJECTS WERE COMPLETED THIS SUMMER (MORE THAN 50 CONSERVATION PROJECTS COMPLETED SINCE 1988). GREEN CORPS EMPLOYEES WATERED AND WEEDED MORE THAN 1,128 TREES AND MAINTAINED 46 DPS SCHOOL GARDENS THROUGHOUT THE SUMMER. IN 2017, GREEN CORPS STUDENTS AGES (14-18) EARNED AND HOURLY WAGE OF $8.90 AN HOUR, AND STUDENTS AGES (18-24) EARNED WAGES OF $12.50 AN HOUR. THESE STUDENTS ARE EXPOSED TO OPPORTUNITIES IN GREEN COLLAR JOBS, COLLEGE READINESS, WORK READINESS, SAT PREPARATORY SESSIONS, FINANCIAL LITERACY, PARTICIPATING IN COLLEGE TOURS, LEADERSHIP BUILDING, CONFLICT RESOLUTION, AND TEAM BUILDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,842 | ExpenseAmt |
| Revenue | $94,844 | RevenueAmt |
| Desc | GREEN INFRASTRUCTURE - TREE PLANTING IS ESSENTIAL TO BUILDING A THRIVING, HEALTHY AND SUSTAINABLE URBAN COMMUNITY. OVER THE PAST 29 YEARS, THE GREENING WORKED WITH ITS CORPORATE AND COMMUNITY PARTNERS TO PLANT MORE THAN 100,000 NEW TREES CITYWIDE. IN 2017, THE GREENING, HOSTED 13 TREE PLANTING EVENTS THROUGHOUT DETROIT, HIGHLAND PARK, AND HAMTRAMCK, RESULTING IN THE INSTALLATION OF 2080 TREES WITH THE ASSISTANCE OF 700 VOLUNTEERS. IN ADDITION TO COMMUNITY TREE PLANTINGS, THE GREENING INSTALLED OVER 4 ACRES OF NATIVE WILDFLOWER MEADOW WAS INSTALLED IN 2 CITY PARKS, AND BEGAN SITE PREPARATION AND PLANNING FOR THE 29 ACRE MEYERS NURSERY IN ROUGE PARK. MEYERS NURSERY RECEIVED 500 BARE ROOT TREES, SOURCE FROM MICHIGAN SUPPLIERS, AS A FIRST STEP OF BRINGING PRODUCTIONTHROUGH THE CITIZEN FORESTER PROGRAM, 45 NEW CITIZEN FORESTERS WERE TRAINED IN 2017. THESE "SUPER" VOLUNTEERS DEDICATE THEMSELVES TO LEADING VOLUNTEERS DURING OUR SPRING AND FALL PLANTING SEASONS. THEY ALSO ASSISTED WITH NEIGHBORHOOD CLEAN-UPS AND SEVERAL OTHER EVENTS. ADDITIONALLY, OUR GREEN INFRASTRUCTURE WORK INCLUDED A FEE FOR SERVICE PROGRAM THAT PROVIDED BOTH COMMERCIAL AND RESIDENTIAL LANDSCAPING. THIS PROGRAM PROVIDED EMPLOYMENT FOR 27 GRADUATES OF THE GREENING'S ADULT WORKFORCE TRAINING PROGRAM DETROIT CONSERVATION CORPS AND EARNED $250,000 OF REVENUE THAT CONTINUED TO SUPPORT THE TRAINING PROGRAM PROVIDING GREEN JOB TRAINING FOR DETROITERS.OUR OUTREACH WORK INCLUDED THE DEVELOPMENT AND LAUNCH OF LAND + WATER FORUMS (LWF), AS A MEMBER OF THE LAND AND WATER WORKS COALITION. EACH OF THE 10 MEMBERS ARE INDEPENDENT NON-PROFITS COMMITTED IN WORKING WITH DETROITERS ON LAND AND WATER STEWARDSHIP. THE GREENING OF DETROIT COMMITTED OVER 300 HOURS TO CO-DEVELOP CURRICULUM, CO-HOST THE FIRST LWF, AND PREPARE FOR 2018 SPRING FORUMS, AMBASSADOR WORKSHOPS AND TRAININGS. COMMUNITY OUTREACH IS ESSENTIAL TO OUR WORK, FOR THE PAST TWENTY-NINE YEARS THE GREENING CONTINUES TO ENGAGE RESIDENTS ON THE IMPORTANCE OF GREENSPACE AND ADVOCATE ON HOW THEY CAN BE A PART OF THE REVITALIZATION OF THEIR NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,838 | ExpenseAmt |
| Desc | URBAN AGRICULTURE - IN 2017, THE BUILD-A-GARDEN PROGRAM STAFF WORKED ALONGSIDE COMMUNITY TO BUILD AND DISTRIBUTE 200 GARDENS THROUGHOUT DETROIT, INCREASING FOOD ACCESS TO SOME OF OUR MOST FOOD INSECURE RESIDENTS. ADDITIONALLY, OUR WORK INCLUDED THE HEALTHY FOOD CONNECT PROGRAM ENGAGING FIVE PUBLIC HOUSING SITES AND RESIDENTS THAT PROVIDED SPECIFIC OPPORTUNITIES TO INCREASE RESIDENTS' ACCESS TO HEALTHY FOODS THROUGH THE PROVISION OF FIELD TRIPS TO THE GREENING OF DETROIT'S URBAN FARMS, AND SEASONAL SHOPPING TRIPS TO COMMUNITY FARMERS MARKETS AND PRODUCE STANDS. WE ALSO INCLUDED TRIPS TO EASTERN MARKET, HONEY BEE MARKET, AND E&L MARKET IN SOUTHWEST DETROIT, WHICH OFFERED RESIDENTS THE CHANCE TO TRY FOODS FROM DIFFERENT CULTURES. A TOTAL OF 6 SHOPPING TRIPS WERE CONDUCTED, ENGAGING A TOTAL OF 60 RESIDENTS. WE ACHIEVED 1,300 IMPRESSIONS ON RESIDENTS, WHO WERE EXPOSED TO PROGRAM MATERIALS SUCH AS NUTRITIONAL EDUCATION FLYERS AND RECIPE CARDS AT THE PARTICIPATING HOUSING SITES.FURTHER, THE PROGRAM PROVIDED SPECIAL SERVICE LEARNING OPPORTUNITIES FOR TEENS THAT PARTICIPATED IN OUR GREEN CORPS PROGRAM, WHICH EACH YEAR OFFERS DETROIT YOUTH WITH MEANINGFUL SUMMER EMPLOYMENT, VALUABLE JOB TRAINING (INCLUDING MASTER GARDENER CERTIFICATION TRAINING), AND ENVIRONMENTAL EXPERIENCES AS THEY CARE FOR TREES, GREEN SPACES AND GARDENS THROUGHOUT THE CITY. THIS SUMMER, 20 OF THE 150 YOUTH EMPLOYED IN THE GREEN CORPS PROGRAM PARTICIPATED IN THE GARDEN BUILDS AT THE HOUSING SITES. THIS INCLUDED BOTH CONSTRUCTION OF THE RAISED BEDS AND ALSO THE PLANTING OF CROPS IN THE GARDENS, WHERE THEY WORKED SIDE BY SIDE WITH THE FAMILIES WHO RESIDE AT THE SITES. PARTICIPATION IN SERVICE LEARNING PROJECTS LIKE THESE HELPS YOUTH DEVELOP A SENSE OF COMMUNITY INTEREST, AND THEY COME TO UNDERSTAND THAT THEIR WORK ADDS AESTHETIC, ECONOMIC AND ENVIRONMENTAL BENEFITS TO THEIR NEIGHBORHOODS, AND HELPS TO CREATE A CULTURE OF COMMUNITY STEWARDSHIP THAT LASTS LONG AFTER THEIR SUMMER JOB EXPERIENCE. AT THE SAME TIME, THE RESIDENTS HAVE THE OPPORTUNITY TO SHARE AND RELATE TO THE TEENS IN THE PROGRAM, MANY OF WHOM LIVE IN THE NEARBY NEIGHBORHOODS. FINALLY, IN 2017 A RESTRUCTURE OF OUR URBAN AGRICULTURE PROGRAMMING WAS CONDUCTED. THIS WAS A RESULT OF A RESTRUCTURE OF THE ORGANIZATION. THE GREENING SCALED IT'S AGRICULTURE PROGRAMS WITH A FOCUS ON HEALTH AND WELLNESS. CURRENTLY, WE MAINTAIN 1 GARDEN SITE CALLED LAFAYETTE GREENS AND CONDUCT ALL OUR VEGETABLE AND HERB GROWING AS WELL AS CLASSES AND ACTIVITIES. LAFAYETTE GREENS IS NESTLED IN THE HEART OF DOWNTOWN DETROIT, LAFAYETTE GREENS IS MORE THAN A COMMUNITY GARDEN - IT'S AN INTERNATIONAL, AWARD WINNING GREEN SPACE THAT PROVIDES VISITORS SPECIAL OPPORTUNITIES FOR OUTDOOR LEARNING AND ENJOYMENT. IN 2017, OVER 7,000 INDIVIDUALS VISITED THE GARDEN AND ATTENDED COOKING DEMONSTRATIONS, FITNESS WORKSHOPS, TASTE IT TUESDAY SESSIONS, AND THE MAHINDRA SUMMER MUSIC SERIES. ADDITIONALLY, 500 VOLUNTEERS HELPED HARVEST OVER 500 POUNDS OF PRODUCE THAT WAS DONATED THROUGHOUT THE DETROIT COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,086,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY SITAR DIRECTOR OF FINANCE | PersonNm |
| Phone | 3132388733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 W MCNICHOLS | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD A RAMIREZ | ||||||
| CHAIR-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL ERNZEN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KOBERNICK | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E PETERS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SANDERS | ||||||
| COMMISSIONER (LEFT 12/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SIMMONS | ||||||
| COMMISSIONER (LEFT 4/1/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN DELISI | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH COOLEY | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BURDETT | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN BOYLE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBB HARPER | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL SAMUEL | ||||||
| TREASURER (LEFT 2/1/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES N CANDLER JR | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE HOGAN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL D KELLMAN | ||||||
| COMMISSIONER (LEFT 3/16/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONDRA PEDIGO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A SIMON | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE LEWIS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA VENABLE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY SITAR | ||||||
| FINANCE DIRECTOR | 50.00 | Yes (X) | $87,117 | $0 | $0 | |
| LIONEL BRADFORD | ||||||
| PRESIDENT | 50.00 | Yes (X) | $98,894 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,250 | FundraisingAmt |
| Government Grants | $390,087 | GovernmentGrantsAmt |
| All Other Contributions | $2,877,036 | AllOtherContributionsAmt |
| Total Contributions | $3,295,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLANTING AND AGRICULTU | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $160,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,728 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,728 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,607 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $77,213 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$54,606 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,606 | TotalRevenueColumnAmt |
| Exclusion | -$54,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,214 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,114 | TotalRevenueColumnAmt |
| Exclusion | -$10,114 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $14,397 | TotalRevenueColumnAmt |
| Exclusion | $14,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,405,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,011 | TotalAmt |
| Program Services | $120,907 | ProgramServicesAmt |
| Management And General | $37,203 | ManagementAndGeneralAmt |
| Fundraising | $27,901 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,163 | TotalAmt |
| Program Services | $906,106 | ProgramServicesAmt |
| Management And General | $97,452 | ManagementAndGeneralAmt |
| Fundraising | $44,605 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,287 | TotalAmt |
| Program Services | $46,150 | ProgramServicesAmt |
| Management And General | $6,589 | ManagementAndGeneralAmt |
| Fundraising | $3,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,118 | TotalAmt |
| Program Services | $141,623 | ProgramServicesAmt |
| Management And General | $9,325 | ManagementAndGeneralAmt |
| Fundraising | $7,170 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,469 | TotalAmt |
| Program Services | $287,901 | ProgramServicesAmt |
| Management And General | $3,848 | ManagementAndGeneralAmt |
| Fundraising | $2,720 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,494 | TotalAmt |
| Program Services | $107,464 | ProgramServicesAmt |
| Management And General | $44,895 | ManagementAndGeneralAmt |
| Fundraising | $15,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,901 | TotalAmt |
| Program Services | $49,543 | ProgramServicesAmt |
| Management And General | $7,358 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,792 | TotalAmt |
| Program Services | $1,989 | ProgramServicesAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842 | TotalAmt |
| Management And General | $2,842 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,245 | TotalAmt |
| Program Services | $32,559 | ProgramServicesAmt |
| Management And General | $12,686 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,664 | TotalAmt |
| Program Services | $97,411 | ProgramServicesAmt |
| Management And General | $11,253 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NURSERY STOCK | $111,451 | $111,451 | ||
| VEHICLE EXPENSES | $88,036 | $86,407 | $1,103 | $526 |
| PROJECT MATERIALS AND S | $77,634 | $76,663 | $0 | $971 |
| EQUIPMENT RENTAL/REPAIR | $22,896 | $19,127 | $3,484 | $285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,754 | TotalAmt |
| Program Services | $999 | ProgramServicesAmt |
| Management And General | $6,724 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,757 | TotalAmt |
| Program Services | $2,086,300 | ProgramServicesAmt |
| Management And General | $247,565 | ManagementAndGeneralAmt |
| Fundraising | $102,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,306 | BOYAmt |
| EOY | $898,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,757 | BOYAmt |
| EOY | $301,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,436,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $622,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,055 | BOYAmt |
| EOY | $814,460 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346 | BOYAmt |
| EOY | $3,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,964 | BOYAmt |
| EOY | $2,027,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,680 | BOYAmt |
| EOY | $334,811 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,194 | BOYAmt |
| EOY | $7,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,874 | BOYAmt |
| EOY | $342,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,601 | BOYAmt |
| EOY | $794,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,489 | BOYAmt |
| EOY | $890,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,090 | BOYAmt |
| EOY | $1,685,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,964 | BOYAmt |
| EOY | $2,027,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $969,021 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,702,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,388,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,636,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,417,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,295,373 | CurrentTaxYearAmt |
| Total | $16,439,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,702,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,388,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,636,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,417,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,295,373 | CurrentTaxYearAmt |
| Total | $16,439,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,439,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Total | $20 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,397 | CurrentTaxYearAmt |
| Total | $304,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,744,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,374,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 14,379. 2014 AMOUNT: $ 8,376. 2015 AMOUNT: $ 12,878. 2016 AMOUNT: $ 4,864. 2017 AMOUNT: $ 14,397. CANCELLATION OF DEBT - 2016 AMOUNT: $ 250,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $600,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,333 | DepreciationAmt |
| Book Value | $88,667 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,245 | DepreciationAmt |
| Book Value | $1,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,693 | DepreciationAmt |
| Book Value | $55,633 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,105 | DepreciationAmt |
| Book Value | $68,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $814,460 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROAST EVENT | Event1Nm |
| Gross Receipts Event1 | $40,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,214 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,114 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FORMALLY SUBMITTING IT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | ANY ISSUES ARE DISCUSSED AT THE EXECUTIVE OR FINANCE COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 287,901. MANAGEMENT AND GENERAL EXPENSES 3,848. FUNDRAISING EXPENSES 2,720. TOTAL EXPENSES 294,469. |
| PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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