FOX HAVEN CENTER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOX HAVEN CENTER (EIN 01-0662244)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349205955
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T19:41:20-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200437752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W and W Tax and Accounting Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2914 E Joppa Road Suite 102 | AddressLine1Txt |
| City | Parkville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010662244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX HAVEN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 POFFENBERGER ROAD | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Lawrence Bohlen | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4108070213 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Samuel B Walman CPA | PreparerPersonNm |
| PTIN | P00329189 | PTIN |
| Phone | 4106686699 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.111.128 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 19:42:13 | IPTm |
| Federal Original Submission Id | 5275652017318wgi5dqy | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 174179D874EB0A787ACAD340E4395E42137EEF02 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 174179D874EB0A787ACAD340E4395E42137EEF02 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FOXHAVENFARM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,159 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,831 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $125,839 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $489 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $489 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $131,159 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $102,073 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $26,535 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,387 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,367 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,509 | OtherExpensesTotalAmt |
| Total Expenses | $179,871 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,712 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$160,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$208,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928 | BOYAmt |
| EOY | $3,855 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,847 | BOYAmt |
| EOY | $6,051 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,775 | BOYAmt |
| EOY | $9,906 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,868 | BOYAmt |
| EOY | $218,711 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$160,093 | BOYAmt |
| EOY | -$208,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATIONAL EVENTS TO MODEL INNOVATIVE AND ORGANIC FARMING PRACTICES PERSONAL HEALTH & WELLNESS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,146 | GrantsAndAllocationsAmt |
| Program Service Expenses | $179,871 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $179,871 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOANN COATES-HUNTER | ||||
| DIRECTOR OF PROGRAMS | 0.00 | $45,111 | $0 | $0 |
| Harriett Crosby | ||||
| President | 0.00 | $0 | $0 | $0 |
| J Lawrence Bohlen | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Robin Kanegis | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY BOHLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 POFFENBERGER ROAD | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108070213 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,831 | CurrentTaxYearAmt |
| Total | $45,426 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,839 | CurrentTaxYearAmt |
| Total | $270,116 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $489 | CurrentTaxYearAmt |
| Total | $489 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,159 | CurrentTaxYearAmt |
| Total | $316,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,031 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,159 | CurrentTaxYearAmt |
| Total | $316,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990-EZ, PART IIIFOX HAVEN ORGANIC AND LEARNING CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS THREATENING OUR PLANET. BY MODELING INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS WITH OVER 2000 PEOPLE BENEFITED AND THEIR LINKS TO ENVIRONMENTAL PROTECTION AND RESTORATION, FOX HAVEN ENGAGES PEOPLE TO USE THESE ALTERNATIVES IN THEIR OWN LIVES. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL EXPENSE 1,657ADMINISTRATIVE EXPENSES 1,017DIRECT PROGRAM EXPENSES 12,449EDUCATIONAL MATERIALS 497BANK & SERVICE FEES 1,984MEMBERSHIPS, DUES AND SUBSCRIPTIONS 435CONTRIBUTIONS TO OTHER ORGANIZATION 150STAFF TRAINING 320 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,847 6,051 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,684 3,592LOAN PAYABLE 166,184 215,119 |
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