BLUE WATER BALTIMORE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER BALTIMORE (EIN 52-1420138)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-12
- IRS object ID
- 201832559349301033
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-12T16:05:53-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814643077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 YORK ROAD SUITE 800 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521420138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE WATER BALTIMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 4102541577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2631 SISSON STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER AIOSA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102541577 | PhoneNum |
| Signature | 2018-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELINE WHITE CPA CCA | PreparerPersonNm |
| PTIN | P00431590 | PTIN |
| Phone | 4103396464 | PhoneNum |
| Preparation | 2018-08-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.82.213.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-08-29 | IPDt |
| IP Tm | 16:44:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 416FC85135C220EA2695E556CD23835B76896143 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4849B03ABF62DDF7139E46DA22C6DB303D53597 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER AIOSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2631 SISSON STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,851,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BLUEWATERBALTIMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 4200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,016,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,801,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $555,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,544 | PYOtherRevenueAmt |
| CY Other Revenue | $328,247 | CYOtherRevenueAmt |
| PY Total Revenue | $4,560,028 | PYTotalRevenueAmt |
| CY Total Revenue | $3,684,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,612,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,837,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,903,471 | PYOtherExpensesAmt |
| CY Other Expenses | $1,874,529 | CYOtherExpensesAmt |
| PY Total Expenses | $4,515,886 | PYTotalExpensesAmt |
| CY Total Expenses | $3,712,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,668,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,114,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $674,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $993,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $618,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $381,854 | ExpenseAmt |
| Revenue | $3,757 | RevenueAmt |
| Desc | EDUCATION, ADVOCACY AND OUTREACH - BLUE WATER BALTIMORE INVESTIGATES REPORTED POLLUTION, ENFORCES CLEAN WATER LEGISLATION AND ADVOCATES FOR IMPORTANT INITIATIVES AT THE LOCAL, STATE, AND FEDERAL LEVELS THAT ARE CRITICAL TO PROTECTING OUR STREAMS AND RIVERS, ENSURING PUBLIC HEALTH AND SAFETY, AND IMPROVING THE QUALITY OF LIFE FOR ALL MARYLAND RESIDENTS.BLUE WATER BALTIMORE SETTLED A SUCCESSFUL ENFORCEMENT ACTION AGAINST A SCRAP METAL RECYCLING FACILITY FOR STORMWATER PERMIT VIOLATIONS AND WORKED COOPERATIVELY WITH MARYLAND DEPARTMENT OF ENVIRONMENT ON SEVERAL POLLUTION INVESTIGATION CASES AT CONSTRUCTION SITES AND CONCRETE FACILITIES, BOTH OF WHICH LED TO IMPROVED ENFORCEMENT OF STORMWATER PERMITS AND DIRECTLY REDUCED WATER POLLUTION.WITH OUR INTERVENOR STATUS IN THE BALTIMORE CITY SEWAGE LAWSUIT, BLUE WATER BALTIMORE SUCCESSFULLY ADVOCATED FOR SIGNIFICANT IMPROVEMENTS TO THE MODIFIED CONSENT DECREE INCLUDING A BUILDING BACKUP REIMBURSEMENT PROGRAM, PRIORITIZATION OF PROJECTS TO ADDRESS THESE BACKUPS, INCREASED REQUIREMENTS FOR PUBLIC NOTIFICATION OF FINANCIAL EXPENDITURES, AND EXPANDED OPPORTUNITIES FOR PUBLIC COMMENT ON KEY IMPLEMENTATION PLANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,703,454 | ExpenseAmt |
| Revenue | $417,303 | RevenueAmt |
| Desc | STORMWATER REDUCTION - TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER, FLOWING INTO STORM DRAINS AND STREAMS FROM INSTITUTIONAL PROPERTIES, AND IS AN OVERALL EFFORT TO REDUCE FLOODING IN STREAMS, TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS AND ULTIMATELY THE CHESAPEAKE BAY.BLUE WATER BALTIMORE REMOVED 8,531 SQUARE FEET OF IMPERVIOUS SURFACE THROUGH STORMWATER PROJECTS THAT TREATED 1.5 MILLION GALLONS OF STORMWATER; 13 RAIN GARDENS TOTALING 11,442 SQUARE FEET, TREATING A TOTAL OF 97,758 SQUARE FEET OF IMPERVIOUS SURFACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $737,415 | ExpenseAmt |
| Revenue | $330,703 | RevenueAmt |
| Desc | GREENING/NURSERY - BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. SPECIALTIES OF OUR LANDSCAPING PROGRAM ALSO INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES IN AN EFFORT TO REDUCE STORM RUNOFF. IN 2017, WE SOLD 26,000 NATIVE PLANTS WITH THE HELP OF OVER 300 VOLUNTEERS. BLUE WATER BALTIMORE'S COMMUNITY FORESTRY PROGRAM PLANTED 3,060 TREES IN PARKS, SCHOOLS, RESIDENTS AND ALONG NEIGHBORHOOD STREETS. WE ALSO ENGAGED HOMEOWNERS TO PLANT OVER 593 TREES IN THEIR YARDS THROUGH TREE GIVEAWAYS AND A YARD TREE INCENTIVE AND PLANTING PROGRAM. THESE TREES ARE MAINTAINED THROUGH OUR SUMMER JOBS PROGRAM DESCRIBED BELOW. OUR STREET TREE PROGRAM ALSO REMOVED 23,936 SQUARE FEET OF CONCRETE BY CREATING AND EXPANDING TREE PITS ALONG 1.9 MILES OF "GREEN STREETS". OUR FORESTRY PROGRAM EMPLOYS 5 INDIVIDUAL'S FULL TIME AND 4 PART TIME. WE ALSO OPERATE A SUMMER JOBS PROGRAM TO MAINTAIN OUR TREE PLANTINGS, 11 HIGH SCHOOL INTERNS AND 2 TEAM LEADERS PROVIDED TREE MAINTENANCE TO OUR TREES OVER THE SUMMER. HIGH SCHOOL INTERNS ARE EMPLOYED THROUGH BALTIMORE'S YOUTHWORKS, THE CITY'S SUMMER JOBS PROGRAM. TOGETHER, THE TEAM MAINTAINED OVER 4,000 TREES WHILE GAINING VALUABLE JOB SKILLS FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $269,746 | $59,069 | WATER QUALITY - TO ADDRESS WATER QUALITY IMPACTS FROM POLLUTION SOURCES AND ILLICIT DISCHARGE BY PERFORMING AMBIENT AND TARGETED WATER QUALITY MONITORING OF THE BALTIMORE HARBOR AND ITS TRIBUTARIES AND TRAINING VOLUNTEERS TO IDENTIFY, CHARACTERIZE AND REPORT SUSPECTED SOURCES OF POLLUTION. BLUE WATER BALTIMORE COLLECTED 570 WATER SAMPLES AND USED SCIENTIFIC INSTRUMENTS TO PRODUCE 13,796 INDIVIDUAL DATA POINTS THAT WERE USED TO ASSESS AMBIENT WATER QUALITY AT 49 SITES IN BALTIMORE'S STREAMS, RIVERS, AND HARBOR. WE RELEASED OUR 2017 DIGITAL REPORT CARD AT WWW.HARBORALERT.ORG, AND OUR PROGRAM WAS OFFICIALLY CERTIFIED AS A TIER III PARTNER BY THE CHESAPEAKE MONITORING COOPERATIVE.SIXTY-NINE VOLUNTEERS WERE TRAINED HOW TO IDENTIFY AND REPORT THE VARIOUS TYPES OF POLLUTION THAT NEGATIVELY AFFECT BALTIMORE'S WATERWAYS. OUR WATERKEEPER TEAM RECEIVED AND RESPONDED TO SIXTY POLLUTION REPORTS FROM COMMUNITY MEMBERS THROUGH VARIOUS CHANNELS INCLUDING SOCIAL MEDIA, EMAIL, OUR POLLUTION REPORTING HOTLINE, AND OUR ONLINE POLLUTION REPORTING TOOL. THESE REPORTS RANGED FROM ISSUES SUCH AS EROSION AND SEDIMENT CONTROL VIOLATIONS AT CONSTRUCTION SITES, TO SEWAGE OVERFLOWS AND FISH KILLS IN THE HARBOR. BLUE WATER BALTIMORE COORDINATED 92 WATERWAY TRASH CLEAN-UP EVENTS, INVOLVING 2,292 VOLUNTEERS AND 6,832 HOURS OF VOLUNTEER EFFORT, TO REMOVE OVER 109,000 POUNDS OF TRASH FROM BALTIMORE'S WATERWAYS. |
| $8,639 | $4,842 | DOWNSPOUT DISCONNECTION - TO ADDRESS PROBLEMS SUCH AS STORMWATER, SEWAGE, AND TRASH. TO HELP RESIDENTIAL PROPERTY OWNERS UNDERSTAND AND ADDRESS THE IMPACT THEIR PROPERTY HAS ON WATER QUALITY AND HOW IMPROVEMENTS SUCH AS RAIN BARRELS, TREES, RAIN GARDENS, CONSERVATION LANDSCAPING, AND PAVEMENT REDUCTION CAN HELP IMPROVE WATER QUALITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $278,385 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,911 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,101,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL CECIL DIRECTOR OF FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102541577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2631 SISSON STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FIONA NEWTON | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN SHEA | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWNA COBB | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK FLANIGAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEE ATTACHED BOARD OF DIRECTORS LIS | ||||||
| DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER AIOSA | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $53,042 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLY LINDOW | |||||
| 4138 ROLAND AVE | BALTIMORE | MD | 21211 | ENGINEERING/DESIGN SERVICES | $101,718 |
| SBC OUTDOOR SERVICES | |||||
| PO BOX 420 | FALSTON | MD | 21047 | LANDSCAPING | $100,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $90,040 | MembershipDuesAmt |
| Government Grants | $1,576,474 | GovernmentGrantsAmt |
| All Other Contributions | $1,134,656 | AllOtherContributionsAmt |
| Total Contributions | $2,801,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $555,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $555,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,624 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,812 | TotalRevenueColumnAmt |
| Exclusion | $67,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $332,906 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $148,304 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,602 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,684,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $815,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,042 | TotalAmt |
| Program Services | $42,411 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
| Fundraising | $4,251 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,720 | TotalAmt |
| Program Services | $1,204,771 | ProgramServicesAmt |
| Management And General | $156,811 | ManagementAndGeneralAmt |
| Fundraising | $120,138 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,444 | TotalAmt |
| Program Services | $24,063 | ProgramServicesAmt |
| Management And General | $3,839 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,233 | TotalAmt |
| Program Services | $94,960 | ProgramServicesAmt |
| Management And General | $49,443 | ManagementAndGeneralAmt |
| Fundraising | $9,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,353 | TotalAmt |
| Program Services | $96,442 | ProgramServicesAmt |
| Management And General | $12,186 | ManagementAndGeneralAmt |
| Fundraising | $9,725 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302 | TotalAmt |
| Program Services | $302 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,293 | TotalAmt |
| Management And General | $11,293 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,650 | TotalAmt |
| Program Services | $973,151 | ProgramServicesAmt |
| Management And General | $9,293 | ManagementAndGeneralAmt |
| Fundraising | $4,206 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,841 | TotalAmt |
| Program Services | $4,041 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,334 | TotalAmt |
| Program Services | $49,741 | ProgramServicesAmt |
| Management And General | $12,074 | ManagementAndGeneralAmt |
| Fundraising | $15,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,463 | TotalAmt |
| Program Services | $24,202 | ProgramServicesAmt |
| Management And General | $18,879 | ManagementAndGeneralAmt |
| Fundraising | $2,382 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,188 | TotalAmt |
| Program Services | $125,202 | ProgramServicesAmt |
| Management And General | $26,935 | ManagementAndGeneralAmt |
| Fundraising | $9,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,475 | TotalAmt |
| Program Services | $18,648 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,986 | TotalAmt |
| Program Services | $8,490 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,639 | TotalAmt |
| Program Services | $4,675 | ProgramServicesAmt |
| Management And General | $17,756 | ManagementAndGeneralAmt |
| Fundraising | $5,208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,094 | TotalAmt |
| Program Services | $29,958 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
| Fundraising | $2,166 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,404 | TotalAmt |
| Program Services | $3,778 | ProgramServicesAmt |
| Management And General | $49,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES - OTHER | $258,326 | $243,709 | $13,707 | $910 |
| VEHICLE EXPENSE | $139,348 | $135,620 | $3,728 | |
| REBATES | $14,830 | $14,830 | ||
| EDUCATION AND TRAINING | $5,238 | $710 | $4,369 | $159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618 | TotalAmt |
| Program Services | $1,404 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,321 | TotalAmt |
| Program Services | $3,101,108 | ProgramServicesAmt |
| Management And General | $424,491 | ManagementAndGeneralAmt |
| Fundraising | $186,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,948 | BOYAmt |
| EOY | $121,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,121 | BOYAmt |
| EOY | $554,791 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,119 | BOYAmt |
| EOY | $34,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538 | BOYAmt |
| EOY | $28,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $339,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,390 | BOYAmt |
| EOY | $129,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442 | BOYAmt |
| EOY | $245,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,558 | BOYAmt |
| EOY | $1,114,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,233 | BOYAmt |
| EOY | $229,817 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,019 | BOYAmt |
| EOY | $84,246 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,658 | BOYAmt |
| EOY | $181,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,910 | BOYAmt |
| EOY | $495,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,562 | BOYAmt |
| EOY | $165,656 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,086 | BOYAmt |
| EOY | $453,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,648 | BOYAmt |
| EOY | $618,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,558 | BOYAmt |
| EOY | $1,114,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$27,663 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$347,088 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,828,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,069,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,016,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,801,170 | CurrentTaxYearAmt |
| Total | $12,470,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,828,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,069,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,016,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,801,170 | CurrentTaxYearAmt |
| Total | $12,470,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,470,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,471,087 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $316 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $316 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 1A - RECRUITED VOLUNTEERS TO INFLUENCE STATE AND LOCAL DECISIONS MAKERS. 1B/G - STAFF SPENT 10.5 HOURS LOBBYING AND TESTIFYING AT CITY HALL FOR A STYROFOAM CARRYOUT CONTAINER BAN. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 3.70 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,019 | DepreciationAmt |
| Book Value | $49,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,778 | DepreciationAmt |
| Book Value | $23,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,232 | DepreciationAmt |
| Book Value | $57,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,985 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILDING HELD FOR SALE | Desc |
| Book Value | $245,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $245,810 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,079,053 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $227,279 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $167,116 | OtherRevenueAmt |
| Revenue Not Reported | $394,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,684,658 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,684,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,053,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $173,688 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $167,116 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $340,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,712,321 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,712,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 18,812. RAINBARREL AND TREE SALES 148,304. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 18,812. RAINBARREL & TREE SALES 148,304. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE WATER BASH | Event1Nm |
| Gross Receipts Event1 | $86,624 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,624 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,750 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,062 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $86,624 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,624 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,750 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,812 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT A BOARD MEETING BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN VOTES ON THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED HELP: PROGRAM SERVICE EXPENSES 365,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,472. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 238,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 238,685. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. LAB SERVICES: PROGRAM SERVICE EXPENSES 46,406. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,631. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 314,977. MANAGEMENT AND GENERAL EXPENSES 3,760. FUNDRAISING EXPENSES 2,539. TOTAL EXPENSES 321,276. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 4,656. FUNDRAISING EXPENSES 900. TOTAL EXPENSES 7,446. EXHIBITION FEE: PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 150. PAYROLL PRO: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 420. TOTAL EXPENSES 5,103. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -400,679. DONATION OF SERVICES CAPITALIZED AS LEASEHOLD IMPROVEMENTS 53,591. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. |
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