THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC (EIN 32-0314759)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-02
IRS object ID
201820619349300407
Schema version
2016v3.0
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)
Return2018-03-02T13:00:33-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132060851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Owen J Flanagan & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 East 42nd StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320314759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FRIENDS OF HILLTOP HANOVER FARM ANDBusinessNameLine1Txt
Business Name Line2ENVIRONMENTAL CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9149622368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11271 HANOVER STREETAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105985908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA GINGRICHPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone9149622368PhoneNum
Signature2018-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address160.79.169.52IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-09IPDt
IP Tm13:02:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7FB0A7FE71B00974B1AA905E8891F0D5BEFDB34BAtSubmissionCreationDeviceId
At Submission Filing Device Id56A1E5DB2B2406B7F1F61C71D70C64297AB9D5FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA GINGRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11271 HANOVER STREETAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105985908ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$476,291GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HILLTOPHANOVERFARM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER IN YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers331TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,408PYContributionsGrantsAmt
CY Contributions Grants$209,186CYContributionsGrantsAmt
PY Program Service Revenue$217,754PYProgramServiceRevenueAmt
CY Program Service Revenue$238,919CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$16,850PYOtherRevenueAmt
CY Other Revenue$28,186CYOtherRevenueAmt
PY Total Revenue$341,012PYTotalRevenueAmt
CY Total Revenue$476,291CYTotalRevenueAmt
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$221,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,670CYTotalFundraisingExpenseAmt
PY Other Expenses$158,080PYOtherExpensesAmt
CY Other Expenses$187,769CYOtherExpensesAmt
PY Total Expenses$379,225PYTotalExpensesAmt
CY Total Expenses$454,662CYTotalExpensesAmt
PY Revenues Less Expenses-$38,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,629CYRevenuesLessExpensesAmt
Total Assets BOY$100,719TotalAssetsBOYAmt
Total Assets EOY$118,040TotalAssetsEOYAmt
Total Liabilities BOY$22,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER IN YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$331,932ExpenseAmt
Revenue$267,105RevenueAmt
DescHILLTOP HANOVER FARM PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION FOR CURRENT AND FUTURE GENERATIONS, DEMONSTRATES SUSTAINABLE LIVING WHILE PRESERVING THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. IT SUPPLIES ACCESSIBLE AND AFFORDABLE ORGANICALLY GROWN FOOD FOR THE COMMUNITY. IN 2017, HILLTOP HANOVER FARM HOSTED OVER 4,000 SCHOOL CHILDREN WHO TOURED THE FARM, AND LEARNED HOW FOOD IS GROWN, HOW ANIMALS ARE PART OF THE LIFE CYCLE OF A FARM, AND WHY WE NEED TO ACT IN A RESPONSIBLE MANNER.HUNGER RELIEF - IN 2017 HILLTOP HANOVER'S FARM TO PANTRY PROGRAM HELPED FOOD PANTRIES AND OTHER EMERGENCY FOOD PROGRAMS MAKE FRESH, NUTRITIOUS, LOCALLY GROWN FOOD AVAILABLE TO FAMILIES AND INDIVIDUALS IN NEED. THE FARM SERVED OVER 7 COMMUNITY PARTNERS THROUGHOUT WESTCHESTER, INCLUDING FOOD PANTRIES, SOUP KITCHENS AND SHELTERS. IN LINE WITH OUR MISSION STATEMENT, A MINIMUM 10% OF PRODUCE GROWN IS DONATED. HOWEVER, WE ARE EXCITED TO SAY IT IS OFTEN MUCH MORE. IN 2017, HILLTOP HANOVER FARM DONATED 13,500 POUNDS OF PRODUCE WHICH HAS A DOLLAR VALUE OF ROUGHLY $50,000. POSITIVE FUTURE ENVIRONMENTAL IMPACTS - IN ADDITION TO OUR FOOD PANTRY DONATION, WE OFFER MANY VOLUNTEER OPPORTUNITIES ON THE FARM. LAST YEAR 23 HIGH SCHOOL SENIORS WORKED FOR US FOR SEVERAL WEEKS DOING THEIR SENIOR COMMUNITY PROJECT OR INTERNSHIP. IT IS AMAZING TO SEE THE TRANSFORMATION OF THESE WONDERFUL YOUNG PEOPLE, MANY OF WHOM HAVE A NEW RESPECT FOR THE ENVIRONMENT AND THE HARD WORK OF FARMING. WE KNOW THAT THIS WILL HAVE A LASTING IMPACT. HAVING WORKED IN THE FIELD SIDE BY SIDE WITH OUR FARMERS THEY UNDERSTAND THE IMPACT OF ORGANIC AND SUSTAINABLE AGRICULTURE.Desc
Total Program Service Expenses$331,932TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9149622368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11271 HANOVER STREETAddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105985908ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER FLOWNEY
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS MC LOUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA GINGRICH
BOARD MEMBER & CO-PRESIDEN1.00Yes (X)$0$0$0Yes (X)
MARY RAHE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT LEBOYER
BOARD MEMBER & TREASURER1.00Yes (X)$0$0$0Yes (X)
HELEN BANKS IRAL
BOARD MEMBER & CO-PRESIDEN1.00Yes (X)$0$0$0Yes (X)
CARYN RESNIK
BOARD MEMBER1.00Yes (X)$0$0$0
SALVATORE DI COSTANZO
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN KAUFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ILENE MONTESINOS
BOARD MEMBER1.00Yes (X)$0$0$0
LUCILLE MUNZ
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
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$2,123MembershipDuesAmt
All Other Contributions$207,063AllOtherContributionsAmt
Total Contributions$209,186TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE900099$146,228$146,228
PRODUCE SALES110000$92,691$92,691
FieldValueIRS element (for citing)
Total Program Service Revenue$238,919TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$28,186TotalRevenueColumnAmt
Related Or Exempt Func Income$28,186RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,291TotalRevenueColumnAmt
Related Or Exempt Func Income$267,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,423TotalAmt
Program Services$197,939ProgramServicesAmt
Management And General$24,742ManagementAndGeneralAmt
Fundraising$24,742FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,470TotalAmt
Program Services$15,576ProgramServicesAmt
Management And General$1,947ManagementAndGeneralAmt
Fundraising$1,947FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,910TotalAmt
Program Services$799ProgramServicesAmt
Management And General$6,984ManagementAndGeneralAmt
Fundraising$17,127FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,082TotalAmt
Fundraising$6,082FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,717TotalAmt
Program Services$5,373ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,172TotalAmt
Program Services$2,538ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,824TotalAmt
Program Services$3,060ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,856TotalAmt
Program Services$11,422ProgramServicesAmt
Management And General$4,276ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$45,966$45,966
APPEAL AND FUNDRAISING$21,503$21,503
REPAIRS AND MAINTENANCE$15,035$15,035
PRODUCE$12,494$12,494

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,210TotalAmt
Program Services$21,730ProgramServicesAmt
Management And General$1,740ManagementAndGeneralAmt
Fundraising$1,740FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$454,662TotalAmt
Program Services$331,932ProgramServicesAmt
Management And General$48,060ManagementAndGeneralAmt
Fundraising$74,670FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,105BOYAmt
EOY$92,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,664BOYAmt
EOY$7,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,950BOYAmt
EOY$18,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,719BOYAmt
EOY$118,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,932BOYAmt
EOY$17,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,032BOYAmt
EOY$17,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,687BOYAmt
EOY$100,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,687BOYAmt
EOY$100,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,719BOYAmt
EOY$118,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,629ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,408CurrentTaxYearMinus1YearAmt
Current Tax Year$182,418CurrentTaxYearAmt
Total$578,641TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,754CurrentTaxYearMinus1YearAmt
Current Tax Year$238,919CurrentTaxYearAmt
Total$1,154,025TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,850CurrentTaxYearMinus1YearAmt
Current Tax Year$28,184CurrentTaxYearAmt
Total$59,893TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,012CurrentTaxYearMinus1YearAmt
Current Tax Year$449,521CurrentTaxYearAmt
Total$1,792,559TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,047CurrentTaxYearMinus1YearAmt
Current Tax Year$110,000CurrentTaxYearAmt
Total$181,547TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,047CurrentTaxYearMinus1YearAmt
Current Tax Year$110,000CurrentTaxYearAmt
Total$181,547TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,611,012PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,012CurrentTaxYearMinus1YearAmt
Current Tax Year$449,521CurrentTaxYearAmt
Total$1,792,559TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89870PublicSupportCY509Pct
Public Support PY5090.95370PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,039OtherCostOrOtherBasisAmt
Depreciation$11,913DepreciationAmt
Book Value$18,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,126TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$728,291TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$252,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$252,000RevenueNotReportedAmt
Revenue Subtotal$476,291RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$476,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$706,662TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$252,000DonatedServicesUseFcltsAmt
Expenses Not Reported$252,000ExpensesNotReportedAmt
Expenses Subtotal$454,662ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$454,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE AND/OR RECOGNITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA DRAFT 990 IS SENT TO ALL BOARD MEMBERS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AT A BOARD MEETING PRIOR TO FILING.
Form 990, Part VI, Section C, line 19UPON REQUEST

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