CROWN POINT ECOLOGY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CROWN POINT ECOLOGY CENTER (EIN 27-2817313)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-02
- IRS object ID
- 201821839349301172
- Schema version
- 2016v3.1
- 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 | 2018-07-02T16:08:00-04:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341602442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7555 FREDLE DR STE 110 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272817313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWN POINT ECOLOGY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROW | BusinessNameControlTxt |
| Phone | 3306688992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 484 | AddressLine1Txt |
| City | BATH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA BONGUE-BARTELSMAN PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3306688992 | PhoneNum |
| Signature | 2018-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLLAND B STANDISH | PreparerPersonNm |
| PTIN | P00169705 | PTIN |
| Phone | 4409512997 | PhoneNum |
| Preparation | 2018-06-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICIA BONGUE-BARTELSMAN PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 484 | AddressLine1Txt |
| Address Line2 | 3220 IRA ROAD | AddressLine2Txt |
| City | BATH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $462,765 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CROWNPOINTECOLOGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO DEMONSTRATE THE PRACTICAL APPLICATIONS OF ECOLOGY AND ITS CONNECTION TO SPIRITUALITY, SOCIAL JUSTICE, AND ENVIRONMENTAL PROTECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $198,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,262 | PYOtherRevenueAmt |
| CY Other Revenue | $61,730 | CYOtherRevenueAmt |
| PY Total Revenue | $365,743 | PYTotalRevenueAmt |
| CY Total Revenue | $426,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,410 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $273,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $18,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,073 | PYOtherExpensesAmt |
| CY Other Expenses | $157,290 | CYOtherExpensesAmt |
| PY Total Expenses | $489,662 | PYTotalExpensesAmt |
| CY Total Expenses | $456,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $559,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $573,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $521,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $496,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEMONSTRATE THE PRACTICAL APPLICATIONS OF ECOLOGY AND ITS CONNECTION TO SPIRITUALITY, SOCIAL JUSTICE, AND ENVIRONMENTAL PROTECTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $323,985 | ExpenseAmt |
| Grant | $7,410 | GrantAmt |
| Revenue | $121,301 | RevenueAmt |
| Desc | THE FOLLOWING ARE SERVICE PROGRAMS PROVIDED BY CROWN POINT IN 2017: OUR FARM MANAGER, ASSISTANT MANAGER AND TEAM OF FOUR INTERNS HAD A SUCCESSFUL YEAR, SERVING 125 COMMUNITY SUPPORTED AGRICULTURE (CSA) CLIENTS AND DONATING OVER 2000 POUNDS OF ORGANIC PRODUCE TO THE AKRON CANTON REGIONAL FOODBANK. IN ADDITION, WE DONATED OVER 15,000 STARTER PLANTS TO AREA SCHOOL AND COMMUNITY GARDENS AFTER OUR ANNUAL PLANT SALE IN MAY WITH AN ESTIMATED VALUE OF 56,000. THIS YEAR'S FARM YIELD WAS EQUIVALENT TO LAST YEAR'S, BUT IT IS IMPORTANT TO NOTE THAT WE REDUCED THE NUMBER OF ACRES IN PRODUCTION 10 TO FOUR AS WE WORK TO RESTORE THE VITALITY OF OUR SOIL. SOIL RESTORATION HAS BEEN LONG OVERDUE AT CROWN POINT, AND WE BEGAN IN EARNEST THIS YEAR TO IMPLEMENT A SOIL-BUILDING PLAN THAT INCLUDES INCORPORATING COMPOST INTO OUR SOIL AND ROTATING COVER CROPS. WE ARE WORKING TO SHIFT SOME OF OUR PRODUCE FARMING FROM ANNUALS TO A PERMACULTURE STRATEGY, WHICH IS BETTER FOR SOIL HEALTH, LESS LABOR INTENSIVE AND LESS EXPENSIVE OVER TIME. THIS SEASON, WE ADDED ASPARAGUS, STRAWBERRIES, CURRANTS, GOOSEBERRIES AND BLUEBERRIES TO OUR PRODUCE PORTFOLIO, WHICH WILL PROVIDE A BOUNTIFUL HARVEST IN YEARS TO COME. THANKS TO A GRANT FROM NRCS, WE RECENTLY BUILT THREE HOOP HOUSES ON THE PROPERTY, WHICH WILL ALLOW US TO EXTEND OUR GROWING SEASON BY AT LEAST TWO MONTHS - ADDING TIME IN EARLY SPRING AND LATE FALL. FOUR INTERNS PARTICIPATED IN OUR FARM INTERNSHIP PROGRAM THIS SEASON. IN ADDITION TO BEING INVOLVED IN ALL OF THE DAILY TASKS OF OPERATING AN ORGANIC VEGETABLE FARM, OUR INTERNS PARTICIPATED IN FOUR FIELD TRIPS - ONE TO THE OSU EXTENSION IN WOOSTER AND THREE TO AREA FARMS FOCUSED ON PRODUCTION OF AGRICULTURE GOODS NOT FEATURED AT CROWN POINT. BUILDING UP OUR POLLINATOR HABITATS ON THE PROPERTY HAS BEEN A HIGH PRIORITY FOR THE FARM. WE HAVE EXPANDED OUR BEEKEEPING ACTIVITIES (AND INCLUDED BEEKEEPING TRAINING IN THE FARM INTERNSHIP PROGRAM) AND HAVE DESIGNATED LOCATIONS AROUND OUR 115 ACRES WHERE WE HAVE STARTED TO PLANT ROBUST VEGETATION TO ATTRACT BIRDS, BEES AND BUTTERFLIES. WE OFFERED A SOLID LINEUP OF YOUTH EDUCATION AND COMMUNITY ENGAGEMENT ACTIVITIES IN FY17: STUDENTS INVOLVED IN OUR LADY OF THE ELMS' ENVIRONMENTAL CLUB RECEIVED A GRANT TO START A POLLINATOR GARDEN ON THE PROPERTY LAST SPRING. THEY WILL CONTINUE TO CARE FOR THEIR GARDEN IN SEASONS TO COME. OUR ANNUAL SUMMER FARM & SCIENCE CAMP WELCOMED 134 CAMPERS THIS YEAR, 39 OF WHOM ATTENDED ON SCHOLARSHIPS. CAMPS WERE HELD OVER EIGHT WEEKS BETWEEN JUNE AND AUGUST. WE HELD A SOIL SCIENCE FIELD TRIP WORKSHOP FOR 123 6TH GRADERS FROM AKRON CITY SCHOOLS. IN ADDITION WE INVITED MANY SCHOOL GROUPS FOR DIFFERENT FIELD TRIPS. WITH SUPPORT FROM BATH COMMUNITY FUND, CROWN POINT WAS ABLE TO BUILD A COB PIZZA AND BREAD OVEN ON THE PROPERTY THIS YEAR. WE HOSTED A TWO-WEEKEND WORKSHOP TO BUILD THE OVEN, WHICH WAS LED BY AN EXPERIENCED COB BUILDER NAMED UNCLE MUDD. A COB OVEN IS ENVIRONMENTALLY FRIENDLY, BUILT FROM MUD, SAND, WATER AND STRAW - ABUNDANTLY AVAILABLE MATERIALS USED FOR MILLENNIA TO CREATE BEAUTIFUL, DURABLE STRUCTURES. THE PROJECT HAS ALLOWED US TO MODEL SUSTAINABLE BUILDING PRACTICES, ENHANCE FACILITY RENTALS, ATTRACT NEW VISITORS AND USE THE OVEN FOR CROWN POINT EVENTS. SUMMER FARM & SCIENCE CAMP PARTICIPANTS USED THE OVEN WEEKLY AS DID SEVERAL GUESTS HOLDING MEETINGS ON THE PROPERTY. WE ALSO HOSTED A COOKING CLASS AROUND THE OVEN IN LATE JULY (SEE BELOW). WITH 5.5 MILES OF POTENTIAL HIKING/WALKING/RUNNING TRAILS ON THE PROPERTY, STAFF AND VOLUNTEERS BEGAN THE WORK OF CLEANING UP OUR TRAILS TO ATTRACT MORE VISITORS TO THE PROPERTY. WORK ON THIS WILL CONTINUE INTO FY18, THANKS TO A GRANT FROM THE OHIO AND ERIE CANALWAY, WHICH WILL ALLOW US TO CREATE SIGNAGE AND PRODUCE SELF-GUIDED TOUR MATERIALS, IN ADDITION TO PLANTING A TREMENDOUS DISPLAY OF FLOWERING CRAB APPLE TREES. CROWN POINT HOSTED ITS FIRST-EVER EARTH DAY 5K AND FAMILY FUN RUN IN APRIL 2017 AND THE PUMPKIN PATCH DASH 5K RUN AND ONE-MILE FUN RUN ON OCT. 28. IN PARTNERSHIP WITH MUSTARD SEED MARKET AND CAF, WE HOSTED FOUR SOLD-OUT HEALTHY DINNERS IN WINTER 2017, FEATURING GUEST SPEAKERS WITH EXPERTISE IN A VARIETY OF AREAS OF NUTRITION. IN JULY, WE PARTNERED WITH THE CLEVELAND-BASED LOCAL ABUNDANCE KITCHEN TO HOST A COOKING CLASS CENTERED ON THE USE OF OUR COB OVEN, TAUGHT BY AN IRAQI ASYLEE. THE EVENT SOLD OUT. LOCAL ABUNDANCE KITCHEN EDUCATES AND ASSISTS REFUGEES AND IMMIGRANTS TO OFFER COOKING CLASSES AND WORKSHOPS THAT WILL PROVIDE THEM WITH AN EMPOWERING AND ENRICHING PATH TO MEANINGFUL INCOME. WE CONTINUED TO OFFER OUR MONTHLY LABYRINTH WALKS THROUGH THE YEAR AND OUR WEEKLY YOGA CLASSES IN FALL, SPRING AND SUMMER. THE 19TH ANNUAL TASTE OF EARTH GALA, THE COLORS OF SUMMER AT CROWN POINT, WAS HELD IN AUGUST FOR A FULL HOUSE OF GUESTS WHO DINED ON OUR OUR BEAUTIFUL PRODUCE AND ENJOYED A SUSTAINABLY PREPARED LOCAL MEAL. WE HOST MEDITATION WORKSHOPS AND REGULAR MEETINGS TO STUDY POPE FRANCIS' ENCYCLICAL "CARE FOR OUR COMMON HOME" OUR VENUE CONTINUES TO GROW AS A VENUE FOR WEDDINGS AND BUSINESS AND CIVIC MEETINGS. THESE OPPORTUNITIES NOT ONLY BRING NEW VISITORS TO CROWN POINT, BUT ALSO PROVIDE AN IMPORTANT REVENUE STREAM THAT SUPPORTS OUR ORGANIC FARM AND EDUCATIONAL PROGRAMMING. | Desc |
| Total Program Service Expenses | $323,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA BONGUE-BARTELSMAN PHD | PersonNm |
| Phone | 3306688992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 484 | AddressLine1Txt |
| Address Line2 | 3220 IRA ROAD | AddressLine2Txt |
| City | BATH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES SIMON | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICIA THOMAS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN FLANNERY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN AEBI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL D EAGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HENDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KERR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE KREJCI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WEI LI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR CHARLENE MOSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE NEMETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE A SAMPSEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY UPTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR ROSE ANN VAN BUREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WOLF | ||||||
| FRMR EXEC DI | 40.00 | Yes (X) | $20,227 | $0 | $0 | |
| ALICIA BONGUE-BARTELSMAN PHD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $12,176 | $0 | $1,023 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,403 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,023 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $92,008 | FundraisingAmt |
| Related Organizations | $22,000 | RelatedOrganizationsAmt |
| All Other Contributions | $123,708 | AllOtherContributionsAmt |
| Total Contributions | $237,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM/FARM PRODUCTS | 611600 | $93,217 | $93,217 |
| YOUTH PROGRAMS | 111000 | $25,903 | $25,903 |
| ADULT PROGRAMS | 611600 | $2,181 | $2,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195 | TotalRevenueColumnAmt |
| Exclusion | $195 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,264 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,264 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,264 | TotalRevenueColumnAmt |
| Exclusion | $61,264 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,325 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,325 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,498 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,008 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,498 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $466 | TotalRevenueColumnAmt |
| Exclusion | $466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,626 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,925 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,410 | TotalAmt |
| Program Services | $7,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,837 | TotalAmt |
| Program Services | $18,735 | ProgramServicesAmt |
| Management And General | $14,051 | ManagementAndGeneralAmt |
| Fundraising | $14,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,352 | TotalAmt |
| Program Services | $139,562 | ProgramServicesAmt |
| Management And General | $25,968 | ManagementAndGeneralAmt |
| Fundraising | $16,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,219 | TotalAmt |
| Program Services | $5,559 | ProgramServicesAmt |
| Management And General | $1,083 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,517 | TotalAmt |
| Program Services | $13,571 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,185 | TotalAmt |
| Program Services | $15,542 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
| Fundraising | $1,615 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674 | TotalAmt |
| Management And General | $5,674 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Fundraising | $18,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,669 | TotalAmt |
| Program Services | $9,209 | ProgramServicesAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,118 | TotalAmt |
| Program Services | $5,339 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,687 | TotalAmt |
| Program Services | $28,300 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,756 | TotalAmt |
| Program Services | $37,580 | ProgramServicesAmt |
| Management And General | $4,176 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,343 | TotalAmt |
| Program Services | $5,709 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FARM PROGRAM EXPENSES | $23,535 | $23,535 | |
| PUBLIC RELATIONS | $13,596 | $13,596 | |
| ADULT PROGRAMS | $7,358 | $7,358 | |
| PRINTING | $5,031 | $5,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
| Fundraising | $3,869 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,810 | TotalAmt |
| Program Services | $323,985 | ProgramServicesAmt |
| Management And General | $62,922 | ManagementAndGeneralAmt |
| Fundraising | $69,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577 | BOYAmt |
| EOY | $15,317 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,062 | BOYAmt |
| EOY | $47,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133 | BOYAmt |
| EOY | $3,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,425 | BOYAmt |
| EOY | $28,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $649,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,237 | BOYAmt |
| EOY | $419,437 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,988 | BOYAmt |
| EOY | $59,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,422 | BOYAmt |
| EOY | $573,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,105 | BOYAmt |
| EOY | $11,609 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,000 | BOYAmt |
| EOY | $66,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,105 | BOYAmt |
| EOY | $77,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,140 | BOYAmt |
| EOY | $393,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,460 | BOYAmt |
| EOY | $35,569 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,717 | BOYAmt |
| EOY | $66,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,317 | BOYAmt |
| EOY | $496,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,422 | BOYAmt |
| EOY | $573,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$30,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,386 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,716 | CurrentTaxYearAmt |
| Total | $1,233,351 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,716 | CurrentTaxYearAmt |
| Total | $1,233,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,233,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195 | CurrentTaxYearAmt |
| Total | $5,333 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421 | CurrentTaxYearMinus4YearsAmt |
| Total | $421 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $14,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,253,723 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 14,618 | ExplanationTxt |
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 | $71,988 | BeginningYearBalanceAmt |
| Contributions | $2,100 | ContributionsAmt |
| Investment Earnings Or Losses | $5,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $59,636 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,952 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,569 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,655 | OtherExpendituresAmt |
| End Year Balance | $71,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,088 | BeginningYearBalanceAmt |
| Contributions | $2,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,855 | OtherExpendituresAmt |
| End Year Balance | $67,952 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,338 | BeginningYearBalanceAmt |
| Contributions | $2,230 | ContributionsAmt |
| Investment Earnings Or Losses | $4,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,767 | OtherExpendituresAmt |
| End Year Balance | $72,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,206 | BeginningYearBalanceAmt |
| Contributions | $2,200 | ContributionsAmt |
| Investment Earnings Or Losses | $8,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,094 | OtherExpendituresAmt |
| End Year Balance | $68,338 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,334 | DepreciationAmt |
| Book Value | $387,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,436 | DepreciationAmt |
| Book Value | $32,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $419,437 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AKRON COMMUNITY FDN INVESTMENT | Desc |
| Book Value | $59,636 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $59,636 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | CROWN POINT'S ENDOWMENT CONSISTS OF FUNDS WHICH ARE RESTRICTED AS TO USE IN PERPETUITY. THE INCOME FROM THESE FUNDS IS TO BE USED FOR THEIR DONOR- RESTRICTED PURPOSES INCLUDING OPERATIONS AND THE CHILDREN'S GARDENS/PROGRAMS. |
| SCHEDULE D, PAGE 3, PART X | CROWN POINT IS A PUBLICLY SUPPORTED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CROWN POINT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CROWN POINT'S RETURNS WILL BE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MARTINEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARK AVE | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRIT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $42,682 | GrossReceiptsAmt |
| Retained By Contractor | $18,000 | RetainedByContractorAmt |
| Net To Organization | $24,682 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $42,682 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $24,682 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF EARTH | Event1Nm |
| Gross Receipts Event1 | $128,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,008 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,498 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,080 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,118 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $128,506 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,008 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,498 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,080 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,498 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Non Cash Assistance | $7,410 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FEE SUBSIDY | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AUTOMATICALLY GIVEN FOR THE SUMMER FARM AND SCIENCE CAMP TO CHILDREN ASSOCIATED WITH THE BOYS AND GIRLS CLUB AND CERTAIN OTHER GROUPS. OTHER PARTIAL SCHOLARSHIPS ARE AWARDED AFTER AN APPLICATION FORM IS COMPLETED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | WORK TO RESTORE THE VITALITY OF OUR SOIL. SOIL RESTORATION HAS BEEN LONG OVERDUE AT CROWN POINT, AND WE BEGAN IN EARNEST THIS YEAR TO IMPLEMENT A SOIL-BUILDING PLAN THAT INCLUDES INCORPORATING COMPOST INTO OUR SOIL AND ROTATING COVER CROPS. WE ARE WORKING TO SHIFT SOME OF OUR PRODUCE FARMING FROM ANNUALS TO A PERMACULTURE STRATEGY, WHICH IS BETTER FOR SOIL HEALTH, LESS LABOR INTENSIVE AND LESS EXPENSIVE OVER TIME. THIS SEASON, WE ADDED ASPARAGUS, STRAWBERRIES, CURRANTS, GOOSEBERRIES AND BLUEBERRIES TO OUR PRODUCE PORTFOLIO, WHICH WILL PROVIDE A BOUNTIFUL HARVEST IN YEARS TO COME. THANKS TO A GRANT FROM NRCS, WE RECENTLY BUILT THREE HOOP HOUSES ON THE PROPERTY, WHICH WILL ALLOW US TO EXTEND OUR GROWING SEASON BY AT LEAST TWO MONTHS - ADDING TIME IN EARLY SPRING AND LATE FALL. FOUR INTERNS PARTICIPATED IN OUR FARM INTERNSHIP PROGRAM THIS SEASON. IN ADDITION TO BEING INVOLVED IN ALL OF THE DAILY TASKS OF OPERATING AN ORGANIC VEGETABLE FARM, OUR INTERNS PARTICIPATED IN FOUR FIELD TRIPS - ONE TO THE OSU EXTENSION IN WOOSTER AND THREE TO AREA FARMS FOCUSED ON PRODUCTION OF AGRICULTURE GOODS NOT FEATURED AT CROWN POINT. BUILDING UP OUR POLLINATOR HABITATS ON THE PROPERTY HAS BEEN A HIGH PRIORITY FOR THE FARM. WE HAVE EXPANDED OUR BEEKEEPING ACTIVITIES (AND INCLUDED BEEKEEPING TRAINING IN THE FARM INTERNSHIP PROGRAM) AND HAVE DESIGNATED LOCATIONS AROUND OUR 115 ACRES WHERE WE HAVE STARTED TO PLANT ROBUST VEGETATION TO ATTRACT BIRDS, BEES AND BUTTERFLIES. WE OFFERED A SOLID LINEUP OF YOUTH EDUCATION AND COMMUNITY ENGAGEMENT ACTIVITIES IN FY17: STUDENTS INVOLVED IN OUR LADY OF THE ELMS' ENVIRONMENTAL CLUB RECEIVED A GRANT TO START A POLLINATOR GARDEN ON THE PROPERTY LAST SPRING. THEY WILL CONTINUE TO CARE FOR THEIR GARDEN IN SEASONS TO COME. OUR ANNUAL SUMMER FARM & SCIENCE CAMP WELCOMED 134 CAMPERS THIS YEAR, 39 OF WHOM ATTENDED ON SCHOLARSHIPS. CAMPS WERE HELD OVER EIGHT WEEKS BETWEEN JUNE AND AUGUST. WE HELD A SOIL SCIENCE FIELD TRIP WORKSHOP FOR 123 6TH GRADERS FROM AKRON CITY SCHOOLS. IN ADDITION WE INVITED MANY SCHOOL GROUPS FOR DIFFERENT FIELD TRIPS. WITH SUPPORT FROM BATH COMMUNITY FUND, CROWN POINT WAS ABLE TO BUILD A COB PIZZA AND BREAD OVEN ON THE PROPERTY THIS YEAR. WE HOSTED A TWO-WEEKEND WORKSHOP TO BUILD THE OVEN, WHICH WAS LED BY AN EXPERIENCED COB BUILDER NAMED UNCLE MUDD. A COB OVEN IS ENVIRONMENTALLY FRIENDLY, BUILT FROM MUD, SAND, WATER AND STRAW - ABUNDANTLY AVAILABLE MATERIALS USED FOR MILLENNIA TO CREATE BEAUTIFUL, DURABLE STRUCTURES. THE PROJECT HAS ALLOWED US TO MODEL SUSTAINABLE BUILDING PRACTICES, ENHANCE FACILITY RENTALS, ATTRACT NEW VISITORS AND USE THE OVEN FOR CROWN POINT EVENTS. SUMMER FARM & SCIENCE CAMP PARTICIPANTS USED THE OVEN WEEKLY AS DID SEVERAL GUESTS HOLDING MEETINGS ON THE PROPERTY. WE ALSO HOSTED A COOKING CLASS AROUND THE OVEN IN LATE JULY (SEE BELOW). WITH 5.5 MILES OF POTENTIAL HIKING/WALKING/RUNNING TRAILS ON THE PROPERTY, STAFF AND VOLUNTEERS BEGAN THE WORK OF CLEANING UP OUR TRAILS TO ATTRACT MORE VISITORS TO THE PROPERTY. WORK ON THIS WILL CONTINUE INTO FY18, THANKS TO A GRANT FROM THE OHIO AND ERIE CANALWAY, WHICH WILL ALLOW US TO CREATE SIGNAGE AND PRODUCE SELF-GUIDED TOUR MATERIALS, IN ADDITION TO PLANTING A TREMENDOUS DISPLAY OF FLOWERING CRAB APPLE TREES. CROWN POINT HOSTED ITS FIRST-EVER EARTH DAY 5K AND FAMILY FUN RUN IN APRIL 2017 AND THE PUMPKIN PATCH DASH 5K RUN AND ONE-MILE FUN RUN ON OCT. 28. IN PARTNERSHIP WITH MUSTARD SEED MARKET AND CAF, WE HOSTED FOUR SOLD-OUT HEALTHY DINNERS IN WINTER 2017, FEATURING GUEST SPEAKERS WITH EXPERTISE IN A VARIETY OF AREAS OF NUTRITION. IN JULY, WE PARTNERED WITH THE CLEVELAND-BASED LOCAL ABUNDANCE KITCHEN TO HOST A COOKING CLASS CENTERED ON THE USE OF OUR COB OVEN, TAUGHT BY AN IRAQI ASYLEE. THE EVENT SOLD OUT. LOCAL ABUNDANCE KITCHEN EDUCATES AND ASSISTS REFUGEES AND IMMIGRANTS TO OFFER COOKING CLASSES AND WORKSHOPS THAT WILL PROVIDE THEM WITH AN EMPOWERING AND ENRICHING PATH TO MEANINGFUL INCOME. WE CONTINUED TO OFFER OUR MONTHLY LABYRINTH WALKS THROUGH THE YEAR AND OUR WEEKLY YOGA CLASSES IN FALL, SPRING AND SUMMER. THE 19TH ANNUAL TASTE OF EARTH GALA, THE COLORS OF SUMMER AT CROWN POINT, WAS HELD IN AUGUST FOR A FULL HOUSE OF GUESTS WHO DINED ON OUR OUR BEAUTIFUL PRODUCE AND ENJOYED A SUSTAINABLY PREPARED LOCAL MEAL. WE HOST MEDITATION WORKSHOPS AND REGULAR MEETINGS TO STUDY POPE FRANCIS' ENCYCLICAL "CARE FOR OUR COMMON HOME" OUR VENUE CONTINUES TO GROW AS A VENUE FOR WEDDINGS AND BUSINESS AND CIVIC MEETINGS. THESE OPPORTUNITIES NOT ONLY BRING NEW VISITORS TO CROWN POINT, BUT ALSO PROVIDE AN IMPORTANT REVENUE STREAM THAT SUPPORTS OUR ORGANIC FARM AND EDUCATIONAL PROGRAMMING. |
| FORM 990, PAGE 6, PART VI, LINE 6 | CORPORATE MEMBER - THE MEMBERS OF THE CORPORATION ARE THE PRIORESS AND COUNCIL OF THE DOMINICAN SISTERS OF PEACE, INC. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUBJECT TO MEMBER APPROVAL - THE BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE APPROVAL OF THE CORPORATE MEMBERS: 1) ELECTION OF NEW MEMBERS TO THE BOARD OF DIRECTORS 2) HIRING OR TERMINATION OF THE EXECUTIVE DIRECTOR 3) THE SALE, TRANSFER, EXCHANGE, LEASE FOR MORE THAN ONE YEAR, OR PLEDGE/MORTGAGE OF THE CORPORATION'S REAL ESTATE 4) THE ALTERATION OR ADDITION TO BUILDINGS OR OTHER IMPROVEMENTS ON THE CORPORATION'S REAL ESTATE, OR THE MAKING OF ANY CONTRACT, OPTION OR OTHER AGREEMENT WITH RESPECT THERETO, IF THE TRANSACTION INVOLVED HAS A VALUE IN EXCESS OF 50,000 5) APPROVAL OF THE ANNUAL BUDGET 6) INCURRENCE OF ANY DEBT 7) THE MERGER, CONSOLIDATION, OR REORGANIZATION OF THE CORPORATION 8) THE AMENDMENT OF THE CODE OF REGULATIONS OF THE CORPORATION 9) ACCEPTANCE OF A GIFT OR GRANT WITH RESTRICTIONS AS TO ITS CHARITABLE USE, WHEN COMPLIANCE WITH SUCH RESTRICTIONS WOULD HAVE A SIGNIFICANT IMPACT ON THE PURPOSE, PLAN OR MISSION OF THE CORPORATION 10) ANY SIGNIFICANT CHANGE IN THE PURPOSE, PLAN OR MISSION OF THE CORPORATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED FOR APPROVAL TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORING OF CONFLICT OF INTEREST POLICY - EACH YEAR, BOARD MEMBERS ARE ASKED TO READ AND THEN SIGN THE CONFLICT OF INTEREST STATEMENT. IF ANY BOARD MEMBERS HAVE A CONFLICT ON A VOTE BEING TAKEN, THE BOARD MEMBER ABSTAINS FROM VOTING AND THE REASON IS RECORDED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW OF COMPENSATION FOR EXECUTIVE DIRECTOR - THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND ALSO OBTAINS COMPARABLE SALARY DATA BEFORE DECIDING ON THE COMPENSATION FOR THE NEXT YEAR. SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS - COPIES OF CROWN POINT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICAN SISTERS OF PEACE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 AIRPORT DR | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263550703 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOMINICAN SISTERS OF PEACE INC | ||
| C | $22,000 | MARKET |
| DOMINICAN SISTERS OF PEACE INC | ||
| K | $10,000 | MARKET |
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