FRIENDS OF THE WISSAHICKON INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE WISSAHICKON INC (EIN 23-6251649)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-17
- IRS object ID
- 201812299349300131
- 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 | 2018-08-17T11:29:16-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 236251649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIENDS OF THE WISSAHICKON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2152470417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 W EVERGREEN AVENUE NO 108 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA MCCARTHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2152470417 | PhoneNum |
| Signature | 2018-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| 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 | JEFFREY HARBISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 W EVERGREEN AVENUE NO 108 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,984,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CONSERVE NATURAL BEAUTY & WILDNESS OF WISSAHICKON VALLEY & STIMULATE PUBLIC INTEREST THEREIN | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 1124 | TotalVolunteersCnt |
| Total Gross UBI | $3,584 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,584 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $981,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,850,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,486 | PYOtherRevenueAmt |
| CY Other Revenue | $98,911 | CYOtherRevenueAmt |
| PY Total Revenue | $1,070,474 | PYTotalRevenueAmt |
| CY Total Revenue | $1,968,282 | 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 | $682,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $791,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $987,823 | PYOtherExpensesAmt |
| CY Other Expenses | $940,315 | CYOtherExpensesAmt |
| PY Total Expenses | $1,670,465 | PYTotalExpensesAmt |
| CY Total Expenses | $1,731,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$599,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,842,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,984,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,616,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,867,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSERVE THE NATURAL BEAUTY AND WILDNESS OF THE WISSAHICKON VALLEY AND STIMULATE PUBLIC INTEREST THEREIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,648 | ExpenseAmt |
| Desc | SUSTAINABLE TRAILS INITIATIVE (STI)/INFRASTRUCTUREIT IS A MULTI-STAGE COMMITMENT BY THE FRIENDS OF THE WISSAHICKON TO HELP MAKE THE 50 MILES OF NATURAL SURFACE NATIONAL RECREATION TRAILS IN THE WISSAHICKON VALLEY PARK AN ENVIRONMENTALLY AND SOCIALLY SUSTAINABLE SYSTEM THAT WORKS FOR EVERYBODY. THE STI PROGRAM ENCOURAGES COMMUNITY ENGAGEMENT IN THE STEWARDSHIP OF THE WISSAHICKON VALLEY PARK THROUGH A VARIETY OF VOLUNTEER OPPORTUNITIES, FROM THE WALKS, TALKS AND PATROLS OF OUR TRAIL AMBASSADORS TO THE HANDS-ON RESTORATION AND MAINTENANCE ACTIVITIES OF OUR TRAILS, PLANTING AND STRUCTURES VOLUNTEER CREWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,250 | ExpenseAmt |
| Desc | OUTREACH/ENGAGEMENTEFFORTS TO EDUCATE AND INVOLVE THE PUBLIC IN THE FRIENDS OF THE WISSAHICKON'S MISSION OF STEWARDSHIP AND SERVICE BY ORCHESTRATING THE ORGANIZATION'S PRESENCE AT COMMUNITY EVENTS, THROUGH THE ANNUAL LECTURE SERIES AND THROUGH THE ORGANIZATION'S WEBSITE, NEWSLETTER AND ANNUAL REPORT. IN ADDITION, FOW HAS IMPLEMENTED OUTREACH PROGRAMS FOR PHILADELPHIA PUBLIC SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,464 | ExpenseAmt |
| Revenue | $13,849 | RevenueAmt |
| Desc | PROTECT OUR WATERSHED (POW)/HABITATTHE POW PROGRAM IS A LAND CONSERVATION AND CITIZEN EDUCATION PROGRAM FOCUSED ON REDUCING THE IMPACT OF STORM WATER RUNOFF IN THE WISSAHICKON VALLEY PARK. THE DUAL OBJECTIVES OF PRESERVING THE HEALTH OF THE WISSAHICKON WATERSHED THROUGH THE ENCOURAGEMENT OF CONSERVATION EASEMENTS ON SIGNIFICANT PROPERTIES ADJACENT TO THE WATERSHED AND EDUCATING CITIZENS ABOUT HOW THE LANDSCAPE OF THEIR PROPERTY IMPACTS THE WISSAHICKON WATERSHED ARE MET THROUGH OUTREACH EVENTS, PUBLICATIONS AND EDUCATIONAL OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,599 | ExpenseAmt |
| Revenue | $80,156 | RevenueAmt |
| Desc | OTHER CONSERVATION PROGRAMSSTRUCTURES COMMITTEE TO REBUILD AND MAINTAIN THE HISTORIC STRUCTURES IN THE WISSAHICKON VALLEY; VALLEY GREEN INN SURROUNDING LANDSCAPING; AND THE WILDLIFE COMMITTEE TO CONDUCT NATURE WALKS AND LECTURES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $221,599 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $80,156 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,293,961 | 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 | Yes (1) | 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 | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURA MCCARTHY EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152470417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 W EVERGREEN AVENUE SUITE 108 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY HARBISON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD KREMNICK | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID POPE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WALKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WEIDNER ASTHIEMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BENTLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAI-MING CHANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CRAIGHEAD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER CRIMM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY DAESCHLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA EDWARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL FINNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY GRACIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINA HOE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE JOHNSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KELLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED MAGAZINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN SACHS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE SYKES-ROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRETT TREGO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT VANCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA WEST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WILMERDING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE BAMBERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA MCCARTHY | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $125,000 | $0 | $23,632 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERLOGIC SOLUTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 OLD MOUNTAIN RD | AddressLine1Txt |
| City | WELLSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL SERVICES | ServicesDesc |
| Compensation | $235,113 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,702 | FederatedCampaignsAmt |
| Government Grants | $235,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,591,057 | AllOtherContributionsAmt |
| Noncash Contributions | $27,622 | NoncashContributionsAmt |
| Total Contributions | $1,850,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,763 | TotalRevenueColumnAmt |
| Exclusion | $4,763 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,658 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,502 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,156 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,156 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,679 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,924 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,755 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,584 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,171 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,968,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,584 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,934 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,633 | TotalAmt |
| Program Services | $118,906 | ProgramServicesAmt |
| Management And General | $22,295 | ManagementAndGeneralAmt |
| Fundraising | $7,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,606 | TotalAmt |
| Program Services | $345,341 | ProgramServicesAmt |
| Management And General | $67,220 | ManagementAndGeneralAmt |
| Fundraising | $101,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,767 | TotalAmt |
| Program Services | $6,744 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,554 | TotalAmt |
| Program Services | $44,513 | ProgramServicesAmt |
| Management And General | $13,618 | ManagementAndGeneralAmt |
| Fundraising | $11,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,068 | TotalAmt |
| Program Services | $36,091 | ProgramServicesAmt |
| Management And General | $6,258 | ManagementAndGeneralAmt |
| Fundraising | $7,719 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,598 | TotalAmt |
| Program Services | $22,919 | ProgramServicesAmt |
| Management And General | $19,841 | ManagementAndGeneralAmt |
| Fundraising | $4,838 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,331 | TotalAmt |
| Program Services | $6,320 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $2,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,186 | TotalAmt |
| Program Services | $91,893 | ProgramServicesAmt |
| Management And General | $21,236 | ManagementAndGeneralAmt |
| Fundraising | $55,057 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,732 | TotalAmt |
| Program Services | $43,771 | ProgramServicesAmt |
| Management And General | $7,661 | ManagementAndGeneralAmt |
| Fundraising | $9,300 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,776 | TotalAmt |
| Program Services | $16,549 | ProgramServicesAmt |
| Management And General | $3,035 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,774 | TotalAmt |
| Program Services | $13,150 | ProgramServicesAmt |
| Management And General | $6,661 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS, CONTRACTOR | $487,990 | $461,664 | $15,562 | $10,764 |
| VOLUNTEER EXPENSE | $48,780 | $20,174 | $19,214 | $9,392 |
| FIELD SUPPLIES | $37,851 | $32,788 | $4,598 | $465 |
| COMMUNITY EVENTS | $33,531 | $33,138 | $345 | $48 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766 | TotalAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,943 | TotalAmt |
| Program Services | $1,293,961 | ProgramServicesAmt |
| Management And General | $212,573 | ManagementAndGeneralAmt |
| Fundraising | $225,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,847 | BOYAmt |
| EOY | $240,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,837 | BOYAmt |
| EOY | $251,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,698 | BOYAmt |
| EOY | $1,177,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,690 | BOYAmt |
| EOY | $83,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $210,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,039 | BOYAmt |
| EOY | $60,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,454 | BOYAmt |
| EOY | $171,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,565 | BOYAmt |
| EOY | $1,984,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,840 | BOYAmt |
| EOY | $102,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,840 | BOYAmt |
| EOY | $117,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,119 | BOYAmt |
| EOY | $114,474 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,606 | BOYAmt |
| EOY | $1,752,818 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,725 | BOYAmt |
| EOY | $1,867,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,565 | BOYAmt |
| EOY | $1,984,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,228 | 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 | $1,239,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,074,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,301,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $981,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,850,759 | CurrentTaxYearAmt |
| Total | $7,446,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,005 | CurrentTaxYearAmt |
| Total | $290,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,384,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,764 | CurrentTaxYearAmt |
| Total | $7,737,019 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,235,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,407 | CurrentTaxYearAmt |
| Total | $2,648,995 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,441 | CurrentTaxYearAmt |
| Total | $195,112 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,294,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,848 | CurrentTaxYearAmt |
| Total | $2,844,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,892,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,763 | CurrentTaxYearAmt |
| Total | $55,931 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,196 | CurrentTaxYearAmt |
| Total | $3,196 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,959 | CurrentTaxYearAmt |
| Total | $59,127 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,791 | CurrentTaxYearAmt |
| Total | $239,207 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,308,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,258,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,415,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,971,514 | CurrentTaxYearAmt |
| Total | $8,035,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00760 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,006 | DepreciationAmt |
| Book Value | $11,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,688 | DepreciationAmt |
| Book Value | $49,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VALLEY GREEN INN RESERVE | Desc |
| Amt | $15,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,992,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,228 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,502 | OtherRevenueAmt |
| Revenue Not Reported | $23,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,968,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,968,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,741,445 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,502 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,502 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,731,943 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,731,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 9,502. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 9,502. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 259 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF STOCK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF ORGANIZATION THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS WITH THE SAME VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER SHALL BE ENTITLED TO CAST ONE VOTE FOR EACH CANDIDATE DURING THE ANNUAL MEETING. THE CANDIDATES FOR DIRECTOR RECEIVING THE HIGHEST NUMBER OF VOTES UP TO THE NUMBER OF DIRECTORS FIXED BY THE BOARD OF DIRECTORS TO BE ELECTED FOR EACH CLASS OF DIRECTORS TO BE ELECTED, SHALL BE ELECTED. THERE SHALL BE NO RIGHT OF CUMULATIVE VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BOARD REVIEW 990 PRIOR TO FILING THE FINANCE AND BUDGET COMMITTEE REVIEWS AND APPROVES THE 990 AND THEN RECOMMENDS TO THE FULL BOARD TO ACCEPT. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICTS POLICY IT IS THE DUTY OF AN EMPLOYEE OR BOARD MEMBER TO DISCLOSE HIS OR HER POTENTIAL CONFLICT OF INTEREST UPON KNOWING AND MAY BE TERMINATED OR REQUIRED TO STEP DOWN AT THE DISCRETION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION ANNUAL PERFORMANCE MANAGEMENT PROCESS TO EVALUATE ALL EMPLOYEES AND REVIEW THEIR COMPENSATION BASED ON COMPARABLE DATA ACROSS THE NONPROFIT AND BUSINESS SECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. ALSO, THEY ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
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