BETA

DELAWARE GREENWAYS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DELAWARE GREENWAYS INC (EIN 51-0325462)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-28
IRS object ID
201812409349300321
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-28T20:34:35-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 SPRINGER BUILDING 3411AddressLine1Txt
Address Line2SILVERSIDE RDAddressLine2Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198104866ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325462EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED HARTMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3026557275PhoneNum
Signature2018-08-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A KOWALCZYK CPAPreparerPersonNm
PTINP01563311PTIN
Phone3024788940PhoneNum
Preparation2018-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY LINARDUCCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$241,724GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDELAWAREGREENWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionDELAWARE GREENWAYS, A NONPROFIT CORPORATION, CREATES OUTDOOR CONNECTIONS FOR ... (CONT'D ON SCH. O) DELAWARE GREENWAYS, A NONPROFIT CORPORATION, CREATES OUTDOOR CONNECTIONS FOR ACTIVE LIVING AND HEALTHY EATING. THE WORK OF THE ORGANIZATION IS CENTERED ON ITS THREE PROGRAM AREAS:TRAILS AND PATHWAYS: CREATING A CULTURE OF ACTIVE LIVING IN WHICH WALKING AND BIKING ARE FAVORITE OPTIONS FOR TRANSPORTATION, RECREATION, AND CONNECTING WITH NATURE;SCENIC BYWAYS: PROTECTING AND ENHANCING CULTURAL, NATURAL, AND HISTORIC ROAD CORRIDORS; ANDHISTORIC PENN FARM: CREATING A SUSTAINABLE, BIO-DIVERSE, PRODUCTIVE FARM THAT INSPIRES AND EDUCATES THE COMMUNITY TOWARDS HEALTHIER LIFESTYLES, DEMONSTRATES GOOD ENVIRONMENTAL STEWARDSHIP THROUGH BEST PRACTICES, AND PROVIDES A UNIQUE GATHERING PLACE FOR COMMUNITY EVENTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$335,741PYContributionsGrantsAmt
CY Contributions Grants$167,197CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,399PYInvestmentIncomeAmt
CY Investment Income$20,299CYInvestmentIncomeAmt
PY Other Revenue$72,634PYOtherRevenueAmt
CY Other Revenue$27,598CYOtherRevenueAmt
PY Total Revenue$420,774PYTotalRevenueAmt
CY Total Revenue$215,094CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,444CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,792CYTotalFundraisingExpenseAmt
PY Other Expenses$96,003PYOtherExpensesAmt
CY Other Expenses$88,479CYOtherExpensesAmt
PY Total Expenses$208,816PYTotalExpensesAmt
CY Total Expenses$252,923CYTotalExpensesAmt
PY Revenues Less Expenses$211,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,829CYRevenuesLessExpensesAmt
Total Assets BOY$458,556TotalAssetsBOYAmt
Total Assets EOY$422,903TotalAssetsEOYAmt
Total Liabilities BOY$13,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$445,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$407,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELAWARE GREENWAYS IS A NON-PROFIT CORPORATION DEDICATED TO CREATING OUTDOOR CONNECTIONS FOR ACTIVE LIVING AND HEALTHY EATING. DELAWARE GREENWAYS HELPS TO CREATE AND PRESERVE TRAILS & PATHWAYS, SCENIC BYWAYS AND HISTORIC PENN FARM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,559ExpenseAmt
DescTRAILS AND PATHWAYS: DGI CONTINUED TO ADVOCATE FOR THE EXPANSION OF MULTIMODAL NETWORKS AND TO PROMOTE THE USE OF DELAWARE'S OUTDOOR RESOURCES.COMPLETED A 12-MONTH PLANNING GRANT TO ADVANCE A NORTHERN DELAWARE TRAIL NETWORK, AND WAS SUCCESSFUL IN SECURING A TWO-YEAR GRANT TO BEGIN WORK TO IMPLEMENT PLANS FROM THE STUDY. INITIATED AND LED A COLLABORATIVE EFFORT OF AREA NON-PROFIT ORGANIZATIONS TO PLAN A CELEBRATION OF THE COMPLETION OF THE WILMINGTON - NEW CASTLE TRAIL IN SUMMER 2018. (CONTINUED ON SCHEDULE O)A STAKEHOLDER IN TRAIL DEVELOPMENT PROJECTS IN NORTHERN NEW CASTLE COUNTY AND EASTERN SUSSEX COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,446ExpenseAmt
DescSCENIC AND HISTORIC BYWAYS: THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF SCENIC AND HISTORIC BYWAYS IN DELAWARE WITH PROJECTS THAT PROTECT AND ENHANCE THE CULTURAL, NATURAL AND HISTORIC ROAD CORRIDORS OF THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE'S BAYSHORE BYWAY AND THE LEWES HISTORIC BYWAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$62,242ExpenseAmt
DescHISTORIC PENN FARM: THE TRANSFORMATION OF THIS 112-ACRE SITE INTO A BIO-DIVERSE, PRODUCTIVE FARM THAT INSPIRES AND EDUCATES THE COMMUNITY TOWARDS HEALTHIER LIFESTYLES CONTINUED IN 2017.COLONIAL SCHOOL DISTRICT CONTINUED TO EXPAND THE STATE'S LARGEST FARM TO SCHOOL PROGRAM INCREASING ITS ACREAGE ON THE PROPERTY TO 8 ACRES, AND HARVESTING MORE THAN 15,000 POUNDS OF FRESH PRODUCE.COLONIAL SCHOOL DISTRICT CONTINUED TO HOLD BI-ANNUAL PENN FARM DAYS BRINGING 8TH GRADERS FROM DISTRICT SCHOOLS TO THE PROPERTY FOR AN INTRODUCTION INTO AGRICULTURE BASED CURRICULUM CHOICES AT WILLIAM PENN HIGH SCHOOL. (CONTINUED ON SCHEDULE O)FFA GROUPS CONTINUED TO HOLD CELEBRATIONS IN THE BARN.WHEELY'S AT THE FARM STAND OPENED IN THE SUMMER OF 2017 BRINGING A LOCALLY MANAGED PRODUCE STAND/CAF TO THE PROPERTY2017 BROUGHT A SECOND SUCCESSFUL SEASON USING THE BARN AS A RENTAL VENUE FOR EVENTS.THE FARM ONCE AGAIN HOSTED STUDENTS FROM TALL OAKS SCHOOL FOR A DAY OF SERVICE, UNIVERSITY OF DELAWARE HORTICULTURE STUDENTS DONATED THEIR TIME TO IMPROVING THE HOMESTEAD AREA AND ONCE AGAIN THE BOY SCOUTS ENJOYED THE PROPERTY FOR A WEEK LONG DAY CAMP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$128,247TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY LINARDUCCI
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GAIL SCHNEIDERS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRED HARTMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
CAROL DANDOLOS
DIRECTOR2.00Yes (X)$0$0$0
ANDY HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
KEN HILK
DIRECTOR1.00Yes (X)$0$0$0
JOHN IWASKY
DIRECTOR1.00Yes (X)$0$0$0
LYNNE KIELHORN
DIRECTOR9.00Yes (X)$0$0$0
JIM O'BOYLE
DIRECTOR7.00Yes (X)$0$0$0
PETER SHIELDS
DIRECTOR10.00Yes (X)$0$0$0
PETER J WALSH JR
DIRECTOR2.00Yes (X)$0$0$0
CATHY WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
JAMES WILSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$9,285MembershipDuesAmt
Fundraising$5,477FundraisingAmt
Government Grants$42,360GovernmentGrantsAmt
All Other Contributions$110,075AllOtherContributionsAmt
Total Contributions$167,197TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,299TotalRevenueColumnAmt
Exclusion$20,299ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$46,018RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,598RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,598TotalRevenueColumnAmt
Related Or Exempt Func Income$27,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,210FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,477ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,210FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,094TotalRevenueColumnAmt
Related Or Exempt Func Income$27,598RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,299ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,130TotalAmt
Program Services$77,344ProgramServicesAmt
Management And General$69,386ManagementAndGeneralAmt
Fundraising$4,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,314TotalAmt
Program Services$6,895ProgramServicesAmt
Management And General$6,027ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,269TotalAmt
Management And General$13,269ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Management And General$130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,766TotalAmt
Program Services$29,331ProgramServicesAmt
Management And General$6,435ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,008TotalAmt
Program Services$584ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,563TotalAmt
Program Services$1,330ProgramServicesAmt
Management And General$4,233ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,332TotalAmt
Program Services$5,036ProgramServicesAmt
Management And General$15,296ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,220TotalAmt
Program Services$2,068ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,522TotalAmt
Program Services$3,485ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANOUSDesc
Total$5,569TotalAmt
Program Services$2,174ProgramServicesAmt
Management And General$3,395ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,923TotalAmt
Program Services$128,247ProgramServicesAmt
Management And General$119,884ManagementAndGeneralAmt
Fundraising$4,792FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,491BOYAmt
EOY$25,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,493BOYAmt
EOY$95,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,124BOYAmt
EOY$95,181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$167,448BOYAmt
EOY$206,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,556BOYAmt
EOY$422,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,248BOYAmt
EOY$4,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,120BOYAmt
EOY$11,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,368BOYAmt
EOY$15,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,300BOYAmt
EOY$309,999EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,888BOYAmt
EOY$97,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,188BOYAmt
EOY$407,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,556BOYAmt
EOY$422,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,829ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,741CurrentTaxYearMinus1YearAmt
Current Tax Year$167,197CurrentTaxYearAmt
Total$1,318,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,741CurrentTaxYearMinus1YearAmt
Current Tax Year$167,197CurrentTaxYearAmt
Total$1,318,521TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$184,170SubstantialContributorsTotAmt
Public Support Total170$1,134,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,871CurrentTaxYearMinus1YearAmt
Current Tax Year$20,299CurrentTaxYearAmt
Total$79,289TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,946CurrentTaxYearMinus2YearsAmt
Total$2,946TotalAmt
FieldValueIRS element (for citing)
Total Support$1,400,756TotalSupportAmt
Gross Receipts Rltd Activities$46,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80980PublicSupportCY170Pct
Public Support PY1700.76980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,183BeginningYearBalanceAmt
Contributions$1,288ContributionsAmt
Investment Earnings Or Losses$587InvestmentEarningsOrLossesAmt
Other Expenditures$7,832OtherExpendituresAmt
Administrative Expenses$175AdministrativeExpensesAmt
End Year Balance$9,051EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,766BeginningYearBalanceAmt
Investment Earnings Or Losses$1,630InvestmentEarningsOrLossesAmt
Administrative Expenses$213AdministrativeExpensesAmt
End Year Balance$15,183EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,422OtherCostOrOtherBasisAmt
Depreciation$26,843DepreciationAmt
Book Value$71,579BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,351OtherCostOrOtherBasisAmt
Depreciation$9,749DepreciationAmt
Book Value$23,602BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,291OtherCostOrOtherBasisAmt
Depreciation$1,291DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,181TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS DCF$10,433F
MUTUAL FUNDS VANGUARD$195,962F
FieldValueIRS element (for citing)
Total Book Value Securities$206,395TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$233,514TotalRevEtcAuditedFinclStmtAmt
Other Revenue$18,420OtherRevenueAmt
Revenue Not Reported$18,420RevenueNotReportedAmt
Revenue Subtotal$215,094RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$215,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$271,343TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,420OtherExpensesIncludedAmt
Expenses Not Reported$18,420ExpensesNotReportedAmt
Expenses Subtotal$252,923ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$252,923TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FRED HARTMAN AND GAIL SCHNEIDERS HAVE A SPOUSAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL MEMBERS OF THE GENERAL PUBLIC WHO WISH TO HELP SUPPORT AND FURTHER THE ORGANIZATION'S CAUSES.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 29,331. MANAGEMENT AND GENERAL EXPENSES 6,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,766.
PART XII LINE 2CBOARD OF DIRECTORS OVERSEEING THE AUDIT

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