GRACE FARMS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GRACE FARMS FOUNDATION (EIN 27-1401401)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349101555
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T13:12:14-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271401401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE FARMS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2039201702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY MEDILE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2039201702 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RIAZ S QUREISHI CPA | PreparerPersonNm |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.209.90.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 11:04:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA19587973737A9D4ED3F562D73E20DB93006E9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18023F3E72DD4098E0E22954A4B48A84AF9AC4D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $140,682,994 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,166,652 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,216 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,216 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,216 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $391,329 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $190,184 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $201,145 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $201,145 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $162,030 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $152,603 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,535,043 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,216 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $358,964 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $123,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $123,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,335,882 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,308,591 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $565,607 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $602,682 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $449,863 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $337,527 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $222,110 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $110,802 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $148,222 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $148,222 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $120,886 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $120,886 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,459,134 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,148,889 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $353,748 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,924,209 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,573,593 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $353,748 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,675,919 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,626,093 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $353,748 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,728,419 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,908,950 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,216 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,216 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $905,996 | CashBOYAmt |
| Cash EOY | $1,269,102 | CashEOYAmt |
| Cash EOYFMV | $1,269,102 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,025,302 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,372,833 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,372,833 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,430 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,854 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $9,430 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,430 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $46,266 | InventoriesBOYAmt |
| Inventories EOY | $75,067 | InventoriesEOYAmt |
| Inventories EOYFMV | $75,067 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $51,065 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $143,453 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $143,453 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $135,787,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,364,796 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $131,242,925 | LandBOYAmt |
| Land EOY | $132,422,441 | LandEOYAmt |
| Land EOYFMV | $135,787,237 | LandEOYFMVAmt |
| Other Assets BOY | $20,872 | OtherAssetsBOYAmt |
| Other Assets EOY | $25,872 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $25,872 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $139,295,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,318,198 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $140,682,994 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,455,122 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,534,005 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $964,915 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,420,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,534,005 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $133,875,243 | UnrestrictedBOYAmt |
| Unrestricted EOY | $135,784,193 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $133,875,243 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $135,784,193 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $139,295,280 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $137,318,198 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $133,875,243 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,908,950 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $135,784,193 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $135,784,193 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $43,210,445 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,372,145 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 8.043425 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $31,127,207 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,976,667 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 10.457067 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,499,642 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,060,467 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.829964 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,497,720 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,955,573 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.465600 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,804,560 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,952,146 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.424989 | DistributionYr5Rt |
| Total Distribution | 20.221045 | TotalDistributionRt |
| Average Distribution | 4.044209 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,490,063 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $18,158,753 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $52 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $18,158,805 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,305,502 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $104 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $104 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $104 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | GRACEFARMS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE FARMS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039201702 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 LUKES WOOD ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHARON PRINCE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR/PRESIDENT | 50.00 | $0 | $0 | $0 |
| TAYLOR MCCALL-MAZZA | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR/SECRETARY | 1.00 | $0 | $0 | $0 |
| ROY MEDILE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR/TREASURER | 25.00 | $123,000 | $0 | $0 |
| WALTER BEATTY | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAY FIELDEN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER HUNSINGER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT PRINCE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID VERKLIN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VERONICA VERKLIN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIROSLAV VOLF | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREGORY ZEHNER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KRISHNA R PATEL | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | GENERAL COUNSEL & DI | 50.00 | $240,000 | $13,398 | $0 |
| ROD KHATTABI | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR OF SAFETY & ADVI | 50.00 | $181,000 | $0 | $0 |
| WILLIAM STONEBRIDGE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF FACILITI | 50.00 | $175,000 | $0 | $0 |
| ADAM THATCHER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF OPERATIO | 50.00 | $150,000 | $7,981 | $0 |
| WILLIAM TOM | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF INFORMAT | 50.00 | $135,000 | $22,730 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 17 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCIAME CONSTRUCTION COINC | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | CONSTRUCTION | $5,518,014 |
| SECURITAS | |||||
| 30 OAK STREET SUITE 403 | STAMFORD | CT | 06905 | SAFETY SERVICES | $911,019 |
| FINN PARTNERS LLC | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | COMMUNICATION CONSULTANT | $279,438 |
| AMEC | |||||
| 145 MAIN STREET | NORWALK | CT | 06851 | CONSTRUCTION MANAGEMENT | $269,146 |
| PARATUS GROUP IIINC | |||||
| 568 BROADWAY SUITE 602 | NY | NY | 10012 | PROJECT DIRECTOR | $223,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 17 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRACE FARMS IS A WELCOMING PLACE, WHERE A BUILDING DESIGNED BY SANAA IS SEAMLESSLY INTEGRATED INTO 80 ACRES OF OPEN SPACE FOR PEOPLE TO EXPERIENCE NATURE, ENCOUNTER THE ARTS, PURSUE JUSTICE, FOSTER COMMUNITY, AND EXPLORE FAITH. ADDITIONAL INFORMATION ABOUT THE FOUNDATION'S INITIATIVES - NATURE, ARTS, JUSTICE, COMMUNITY AND FAITH IS PROVIDED AT WWW.GRACEFARMS.ORGMUCH OF THE ISSUES-BASED DIALOGUE AND THOUGHT LEADERSHIP FOCUSES ON THE FOUNDATION'S JUSTICE INITIATIVE TO DISRUPT GENDER-BASED VIOLENCE AND HUMAN TRAFFICKING. SINCE OPENING, THE FOUNDATION HAS GALVANIZED GLOBAL MULTI-SECTOR EXPERTS TO CREATE A NEW INTERDISCIPLINARY MODEL FOR ERADICATING MODERN-DAY SLAVERY,INCLUDING THE DRAFTING AND UNANIMOUS PASSAGE OF CONNECTICUT PUBLIC ACT 16-71,WHICH HAS BECOME THE MOST COMPREHENSIVE ANTI-TRAFFICKING REFORM STATE LEGISLATION,AND A WORKSHOP WITH UNITED NATIONS UNIVERSITY, WHICH LED TO CONCRETE UN SECURITY COUNCIL RESOLUTION 2331 RELATED TO COMBATTING HUMAN TRAFFICKING AND CONFLICT. | Description1Txt |
| Expenses1 | $8,728,419 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,558,440 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,558,440 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,558,440 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $68,377 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,490,063 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $224,503 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,728,419 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $7,577,083 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $16,305,502 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,305,502 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,216 | CurrentYearAmt |
| Year1 | $6,548 | Year1Amt |
| Year2 | $2,400 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $14,164 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,434 | CurrentYearAmt |
| Year1 | $5,566 | Year1Amt |
| Year2 | $2,040 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $12,039 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,305,502 | CurrentYearAmt |
| Year1 | $43,210,510 | Year1Amt |
| Year2 | $31,127,207 | Year2Amt |
| Year3 | $12,499,642 | Year3Amt |
| Total | $103,142,861 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,500 | CurrentYearAmt |
| Year1 | $96,000 | Year1Amt |
| Year2 | $100,000 | Year2Amt |
| Year3 | $85,000 | Year3Amt |
| Total | $333,500 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,253,002 | CurrentYearAmt |
| Year1 | $43,114,510 | Year1Amt |
| Year2 | $31,027,207 | Year2Amt |
| Year3 | $12,414,642 | Year3Amt |
| Total | $102,809,361 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $140,682,994 | CurrentYearAmt |
| Year1 | $140,200,942 | Year1Amt |
| Year2 | $99,791,100 | Year2Amt |
| Year3 | $66,539,880 | Year3Amt |
| Total | $447,214,916 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $136,015,187 | CurrentYearAmt |
| Year1 | $132,248,772 | Year1Amt |
| Year2 | $95,082,746 | Year2Amt |
| Year3 | $59,057,906 | Year3Amt |
| Total | $422,404,611 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHARON PRINCE | ContributingManagerNm |
| Contributing Manager | ROBERT PRINCE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YALE CENTER FOR FAITH AND CULTURE | |||||||
| 409 PROSPECT ST | NEW HAVEN | CT | 06511 | NONE | PUBLIC CHARITY | GENERAL | $50,000 |
| ARCHITECTURAL LEAGUE | |||||||
| 594 BROADWAY SUITE 607 | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITY | GENERAL | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $52,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,216 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $201,145 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Exclusion | 03 | ExclusionCd |
| Exclusion | $162,030 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $368,391 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $368,391 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TRUST | ||||||
| 1 | 165 TOWNSHIP LANE ROAD SUITE 150 | JENKINTOWN | PA | 19046 | $13,000,000 | Yes (X) |
| GRACE COMMUNITY CHURCH | ||||||
| 2 | 365 LUKES WOOD ROAD | NEW CANAAN | CT | 06840 | $30,500 | Yes (X) |
| JOHN J BARKER | ||||||
| 3 | C/O GRACE FARMS FOUNDATION PO BOX 8 | NEW CANAAN | CT | 06840 | $20,650 | Yes (X) |
| VANGUARD CHARITABLE | ||||||
| 4 | C/O GRACE FARMS FOUNDATION PO BOX 8 | NEW CANAAN | CT | 06840 | $20,000 | Yes (X) |
| ALICE MAHONEY | ||||||
| 5 | C/O GRACE FARMS FOUNDATION PO BOX 8 | NEW CANAAN | CT | 06840 | $15,000 | Yes (X) |
| JOSEPH MIZZISCIAME CONSTRUCTION | ||||||
| 6 | C/O GRACE FARMS FOUNDATION PO BOX 8 | NEW CANAAN | CT | 06840 | $10,000 | Yes (X) |
| ROY MEDILE | ||||||
| 7 | C/O GRACE FARMS FOUNDATION PO BOX 8 | NEW CANAAN | CT | 06840 | $7,650 | Yes (X) |
| SHARON & BRUCE BOTTOMLEY | ||||||
| 8 | C/O GRACE FARMS FOUNDATION PO BOX 8 | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) |
| CHARLES FEHRENBACH FUND | ||||||
| 9 | C/O GRACE FARMS FOUNDATION PO BOX 8 | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING,AUDITING,TAX PREPARATION | CategoryTxt |
| Amt | $222,110 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $110,802 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | WEBSITE, SOFTWARE & DIGITAL ARCHIVE | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2016-12-31 | AcquiredCompletedOrExpendedDt |
| Amortized | $657,240 | AmortizedAmt |
| Deduction For Prior Years | $86,378 | DeductionForPriorYearsAmt |
| Amortization Period | 36.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $164,838 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $164,838 | AdjustedNetIncomeAmt |
| Total Amortization | $251,216 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2016-12-31 | $39,460,567 | L | $0 | $0 | $0 | ||
| BUILDINGS- 25 YEARS LIFE | 2016-12-31 | $496,873 | SL | $19,875 | $0 | $19,875 | $4,832 | 25.000000000000 |
| BUILDINGS- 39 YEARS LIFE | 2016-12-31 | $1,709,667 | SL | $43,838 | $0 | $43,838 | $253,034 | 39.000000000000 |
| BUILDINGS- 55 YEARS LIFE | 2016-12-31 | $88,263,925 | SL | $1,618,972 | $0 | $1,618,972 | $372,397 | 55.000000000000 |
| BUILDINGS- 55 YEARS LIFE | 2017-01-05 | $104,890 | SL | $0 | $0 | $0 | 55.000000000000 | |
| FURNITURE AND FIXTURES | 2016-12-31 | $3,682,214 | SL | $353,898 | $0 | $353,898 | $107,266 | 7.000000000000 |
| FURNITURE AND FIXTURES | 2017-01-05 | $44,117 | SL | $0 | $0 | $0 | 7.000000000000 | |
| COMPUTER AND EQUIPMENT | 2016-12-31 | $1,367,744 | SL | $257,713 | $0 | $257,713 | $81,755 | 5.000000000000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INFORMATION ABOUT OFFICERS, DIRECTORS, TRUSTEES, FOUNDATION MANAGERS AND THE | IdentifierTxt |
| Form And Line Reference | FORM 990, PAGE 6, PART VIII, LINE 1: | FormAndLineReferenceDesc |
| Medium Explanation | ROY MEDILE IS COMPENSATED $123,000 IN THE CAPACITY AS AN EMPLOYEE, NOT AS A MEMBER OF THE BOARD OF DIRECTORS. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $90,575,355 | $2,312,948 | $88,262,407 | $90,575,355 |
| LAND | $39,460,567 | $0 | $39,460,567 | $39,460,567 |
| FURNITURE & FIXTURES | $3,726,331 | $461,164 | $3,265,167 | $3,726,331 |
| WEBSITE, COMPUTER SOFTWARE & DIGITAL ARCHIVE | $657,240 | $251,216 | $406,024 | $657,240 |
| COMPUTER AND EQUIPMENT | $1,367,744 | $339,468 | $1,028,276 | $1,367,744 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $449,863 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $337,527 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $20,872 | BOYBookValueAmt |
| EOY Book Value | $25,872 | EOYBookValueAmt |
| EOYFMV | $25,872 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| UTILITIES AND RENTAL | $343,058 | $0 | $0 | $344,625 |
| FACILITIES AND MAINTENANCE | $593,037 | $0 | $0 | $605,632 |
| PROGRAM SERVICES | $676,248 | $0 | $353,748 | $273,380 |
| MARKETING AND COMMUNICATIONS | $771,669 | $0 | $0 | $836,307 |
| VISITOR EXPERIENCE | $1,164,858 | $0 | $0 | $1,164,858 |
| GENERAL & ADMINISTRATIVE | $600,019 | $0 | $0 | $699,407 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Revenue And Expenses Per Books | $162,030 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $152,603 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETAINAGE PAYABLE | Desc |
| BOY Book Value | $964,915 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTER & IT | $114,825 | $0 | $0 | $114,825 |
| OPERATIONS | $33,397 | $0 | $0 | $33,397 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $120,803 | $0 | $0 | $120,803 |
| EXCISE TAX | $83 | $0 | $0 | $83 |
Comments