VIRGINIA THURSTON HEALING GARDEN INC: Form 990, tax year 2017
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- Organization
- VIRGINIA THURSTON HEALING GARDEN INC (EIN 04-3522717)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-02
- IRS object ID
- 201802759349300135
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-02T11:15:33-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825448715 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPINELLI CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 WEST BOYLSTON DRIVE SUITE 302 | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043522717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIRGINIA THURSTON HEALING GARDENINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 9784563532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BOLTON ROAD | AddressLine1Txt |
| City | HARVARD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MARTIN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9784563532 | PhoneNum |
| Signature | 2018-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN SPINELLI | PreparerPersonNm |
| PTIN | P00644492 | PTIN |
| Phone | 5083656522 | PhoneNum |
| Preparation | 2018-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BOLTON ROAD | AddressLine1Txt |
| City | HARVARD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $492,846 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALINGGARDENSUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY CANCER. WE PROVIDE THERAPEUTIC SERVICES, EDUCATIONAL PROGRAMS, AND HEALING SUPPORT TO THOSE AFFECTED BY CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $601,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $477,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,007 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,523 | CYOtherRevenueAmt |
| PY Total Revenue | $606,442 | PYTotalRevenueAmt |
| CY Total Revenue | $485,443 | 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 | $268,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $328,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,380 | PYOtherExpensesAmt |
| CY Other Expenses | $158,568 | CYOtherExpensesAmt |
| PY Total Expenses | $413,489 | PYTotalExpensesAmt |
| CY Total Expenses | $486,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,270,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,268,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,253,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,255,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE INTEGRATIVE CANCER CARE THROUGH THERAPEUTIC SERVICES, EDUCATIONAL PROGRAMS, AND A HEALING ENVIRONMENT FOR ALL PEOPLE WITH A CANCER DIAGNOSIS, AS WELL AS PROVIDING WELLNESS EDUCATION AND SUPPORT TO PROMOTE CANCER PREVENTION FOR THE COMMUNITY AT LARGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $272,523 | ExpenseAmt |
| Revenue | $15,426 | RevenueAmt |
| Desc | TO PROVIDE INTEGRATIVE CANCER CARE THROUGH THERAPEUTIC SERVICES, EDUCATIONAL PROGRAMS, AND A HEALING ENVIRONMENT FOR ALL PEOPLE WITH A CANCER DIAGNOSIS, AS WELL AS PROVIDING WELLNESS EDUCATION AND SUPPORT TO PROMOTE CANCER PREVENTION FOR THE COMMUNITY AT LARGE. | Desc |
| Total Program Service Expenses | $272,523 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISON PETERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784563532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BOLTON ROAD | AddressLine1Txt |
| City | HARVARD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RUTH SILMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SHEA | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA SAWYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA DESMOND | ||||||
| PAST TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH HINDLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY KOUVO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MARTIN | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCIA CROYLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MACKIE | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM WONDOLOWSKI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER CUNNINGHAM BUTLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON WAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE RARICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARAGRET KOCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $93,158 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,158 | 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 | $134,070 | FundraisingAmt |
| All Other Contributions | $343,350 | AllOtherContributionsAmt |
| Noncash Contributions | $27,074 | NoncashContributionsAmt |
| Total Contributions | $477,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SUPPORT PROGRAM | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,753 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,665 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,665 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,403 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,403 | TotalRevenueColumnAmt |
| Exclusion | -$7,403 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,403 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,534 | TotalAmt |
| Program Services | $28,360 | ProgramServicesAmt |
| Management And General | $9,453 | ManagementAndGeneralAmt |
| Fundraising | $56,721 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,188 | TotalAmt |
| Program Services | $118,040 | ProgramServicesAmt |
| Management And General | $6,202 | ManagementAndGeneralAmt |
| Fundraising | $76,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,294 | TotalAmt |
| Program Services | $956 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $6,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,230 | TotalAmt |
| Program Services | $12,490 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $11,404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,350 | TotalAmt |
| Management And General | $9,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,663 | TotalAmt |
| Program Services | $24,497 | ProgramServicesAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $4,397 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,755 | TotalAmt |
| Program Services | $7,315 | ProgramServicesAmt |
| Fundraising | $2,440 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,734 | TotalAmt |
| Program Services | $19,324 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,841 | TotalAmt |
| Program Services | $34,715 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428 | TotalAmt |
| Program Services | $1,380 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING & POSTAGE | $12,451 | $5,081 | $7,370 | |
| PROGRAM EXPENSES | $12,049 | $12,049 | ||
| BANK CHARGES | $4,147 | $3,940 | $207 | |
| SUPPLIES | $3,499 | $2,637 | $862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136 | TotalAmt |
| Program Services | $1,282 | ProgramServicesAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,814 | TotalAmt |
| Program Services | $272,523 | ProgramServicesAmt |
| Management And General | $40,815 | ManagementAndGeneralAmt |
| Fundraising | $173,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,428 | BOYAmt |
| EOY | $30,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,457 | BOYAmt |
| EOY | $306,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,876 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,260,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $396,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,903 | BOYAmt |
| EOY | $864,356 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,635 | BOYAmt |
| EOY | $66,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,299 | BOYAmt |
| EOY | $1,268,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,156 | BOYAmt |
| EOY | $12,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,156 | BOYAmt |
| EOY | $12,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,563 | BOYAmt |
| EOY | $1,097,687 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,580 | BOYAmt |
| EOY | $157,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,143 | BOYAmt |
| EOY | $1,255,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,299 | BOYAmt |
| EOY | $1,268,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,526 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,017 | CurrentTaxYearAmt |
| Total | $2,323,995 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,793 | CurrentTaxYearAmt |
| Total | $40,364 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,810 | CurrentTaxYearAmt |
| Total | $2,364,359 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,364,359 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,633 | CurrentTaxYearAmt |
| Total | $17,282 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,633 | CurrentTaxYearAmt |
| Total | $17,282 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,443 | CurrentTaxYearAmt |
| Total | $2,381,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,635 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,857 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $617 | AdministrativeExpensesAmt |
| End Year Balance | $66,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,786 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $536 | AdministrativeExpensesAmt |
| End Year Balance | $56,635 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $428 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43 | AdministrativeExpensesAmt |
| End Year Balance | $50,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $140,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $140,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,018,590 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $320,349 | DepreciationAmt |
| Book Value | $698,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $102,206 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $76,091 | DepreciationAmt |
| Book Value | $26,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $864,356 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $66,874 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $66,874 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $490,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,526 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $485,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $485,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $488,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $486,814 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $486,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PERENNIAL WALK/ RIDE TO THRIVE | Event1Nm |
| Gross Receipts Event1 | $82,857 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,857 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,395 | OtherDirectExpensesEvent1Amt |
| Event2 | WINERY EVENT | Event2Nm |
| Gross Receipts Event2 | $48,371 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,371 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,617 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $2,842 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,842 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $391 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $134,070 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,070 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $7,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,403 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOLAR PANELS | 1 | $19,300 | FMV |
| Yes (X) | ATHENA MANAGEMENT SYSTEM | 1 | $4,875 | FMV |
| Yes (X) | WINERY FACILITY FOR EVENT | 1 | $2,500 | FMV |
| Yes (X) | DISHWASHER | 1 | $399 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID MARTIN, CHAIRMAN, IS THE EXECUTIVE DIRECTOR'S BROTHER-IN-LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTE AND DISCUSSED WITH THE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF TRUSTEES MEETS MONTHLY AT WHICH TIME, POLICIES ARE REVIEWED AND MONITORED, AND REMEDIAL ACTIONS ARE THEN DISCUSSED AND IMPLEMENTED WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD OF TRUSTEES REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SCALES OF SIMILAR ORGANIZATIONS ARE USED IN ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. |
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