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ROCKAWAY WATERFRONT ALLIANCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROCKAWAY WATERFRONT ALLIANCE INC (EIN 11-3783397)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201713139349301806
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-09T10:14:57-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113783397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKAWAY WATERFRONT ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone7183275919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 900645AddressLine1Txt
CityFAR ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11690ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE DUPONTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7183275919PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm14:40:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E93C914C15040D0F9CA6C26F5286852340997B0AtSubmissionCreationDeviceId
At Submission Filing Device Id0EB9CC01B8AA81C0BB48C498234A73F3440E1851AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE DUPONTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 900645AddressLine1Txt
CityFAR ROCKAWAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11690ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$807,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RWALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionROCKAWAY WATERFRONT ALLIANCE (RWA) IS A PARTNERSHIP OF COMMUNITY MEMBERS WHO PROMOTE PUBLIC WATERFRONT ACCESS THROUGH CONSERVATION, EDUCATION AND RECREATION, AND CREATE OPPORTUNITIES FOR RESIDENTS TO PLAY A ROLE IN THE DETERMINATION OF THEIR NEIGHBORHOODS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,152,035PYContributionsGrantsAmt
CY Contributions Grants$797,108CYContributionsGrantsAmt
PY Program Service Revenue$18,218PYProgramServiceRevenueAmt
CY Program Service Revenue$10,287CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$93PYOtherRevenueAmt
CY Other Revenue$547CYOtherRevenueAmt
PY Total Revenue$1,170,346PYTotalRevenueAmt
CY Total Revenue$807,942CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$220,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,497CYTotalFundraisingExpenseAmt
PY Other Expenses$285,486PYOtherExpensesAmt
CY Other Expenses$197,408CYOtherExpensesAmt
PY Total Expenses$506,258PYTotalExpensesAmt
CY Total Expenses$468,329CYTotalExpensesAmt
PY Revenues Less Expenses$664,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$339,613CYRevenuesLessExpensesAmt
Total Assets BOY$4,047,304TotalAssetsBOYAmt
Total Assets EOY$4,085,809TotalAssetsEOYAmt
Total Liabilities BOY$1,745,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,444,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,301,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,641,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS: 1] TO TEACH SCHOOLCHILDREN AND MEMBERS OF THE LOCAL COMMUNITY TO BECOME STEWARDS OF THEIR WATERFRONT. 2] TO SUPPORT LOCAL INITIATIVES THAT ADVOCATE FOR AND ACHIEVE AN ECOLOGICALLY HEALTHY WATERFRONT, INLAND PARKS, AND BETTER-MAINTAINED BEACHES. 3] TO IMPROVE THE OVERALL HEALTH AND QUALITY OF LIFE FOR ALL RESIDENTS OF ROCKAWAYS NEIGHBORHOODS AND OTHER NEW YORK CITY CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,768ExpenseAmt
DescLIVING CLASSROOM:IN PARTNERSHIP WITH NYC PUBLIC SCHOOLS, RWA ORGANIZES HANDS-ON WORKSHOPS AND FIELD TRIPS WITH K-12 CLASSES ALONG THE BEACH AND THE ESTUARINE SHORELINE OF JAMAICA BAY-WHICH ARE IDEAL "LIVING" CLASSROOMS. IN 2016 THE LIVING CLASSROOM SERVED OVER 2,000 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,581ExpenseAmt
DescSHORE CORPS INTERNSHIP:A SERVICE LEARNING LEADERSHIP AND "GREEN" JOB READINESS PROGRAM FOR HIGH SCHOOL STUDENTS ENGAGES YOUTH IN ENVIRONMENTAL STEWARDSHIP PROJECTS SUCH AS OYSTER RESTORATION AND FLOATABLE DEBRIS REMOVAL; MAINTENANCE OF STREET TREES; POST-SANDY SHORELINE CONSERVATION; AND MAINTAINING THE ROCKAWAY HIP-HOP GARDEN. THE YOUTH BECOME ENVIRONMENTAL AMBASSADORS, SHARING ENVIRONMENTAL MESSAGES AND PRACTICES SUCH AS RECYCLING AND CONSERVATION, WITH THEIR FAMILIES/PEERS. OVER 75 YOUTH COMPLETED THE PROGRAM IN 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,638ExpenseAmt
DescENVIRONMENTOR INTERNSHIP:PROGRAM OFFERS HIGH SCHOOL SOPHOMORES AND JUNIORS OPPORTUNITIES TO CONDUCT AUTHENTIC RESEARCH UNDER THE MENTORSHIP OF FIELD SCIENTISTS FROM BROOKLYN COLLEGE, BARUCH COLLEGE, CUNY AND THE JAMAICA BAY SCIENCE & RESILIENCE INSTITUTE. 12 STUDENTS SERVED IN 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$171,376ExpenseAmt
Revenue$10,287RevenueAmt
DescAQUA 101 SUMMER PROGRAM:THIS INTENSIVE 6-WEEK SUMMER PROGRAM FOR YOUTH, AGES 8 - 13, FOCUSES ON ENVIRONMENTAL STEWARDSHIP AND WATER SPORTS RECREATION TO PROMOTE THE HEALTH, SAFETY AND WELLBEING OF LOCAL YOUTH AND THE LOCAL ENVIRONMENT. STUDENTS TAKE PART IN FIELD TRIPS, ENVIRONMENTAL ARTS PROJECTS, URBAN GARDENING, BEACH CLEAN-UPS, BIKING, SWIMMING, KAYAKING AND SURFING. 100 STUDENTS PARTICIPATED IN THE 2016 SUMMER PROGRAM.FIRST WAVE/ DIGITAL STEWARDS INTEGENERATIONAL TECHNOLOGY PROGRAM:LEADING OUT OF LESSONS LEARNED FROM HURRICANE SANDY, FIRST WAVE IS AN INTERGENERATIONAL PROGRAM THAT EMPOWERS LOCAL TECH-SAVVY YOUTH TO TEACH OLDER ADULTS AND IMMIGRANTS ABOUT SOCIAL-MEDIA, THE INTERNET AND CELL TECHNOLOGY TO REDUCE SOCIAL ISOLATION OF OUR VULNERABLE POPULATIONS DURING EMERGENCIES AND TO INCREASE COMMUNITY AND SOCIAL INTERACTION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$171,376TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$10,287TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$330,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNE DUPONTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122060130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 GREENWICH STREET 3FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNE DUPONT
PRESIDENT/EXECUTIVE DIRECT40.00Yes (X)Yes (X)$71,540$0$0
CHRISTOPHER ZEPPIE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOHN BOLEBRUCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROL LAMBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
THOMAS IANNELLI
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE JORGE
DIRECTOR1.00Yes (X)$0$0$0
DEBRA EISENSTADT
DIRECTOR1.00Yes (X)$0$0$0
BETSY BARLOW ROGERS
DIRECTOR1.00Yes (X)$0$0$0
JEE MEE KIM
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,540TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$455,158GovernmentGrantsAmt
All Other Contributions$341,950AllOtherContributionsAmt
Total Contributions$797,108TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$10,287TotalRevenueColumnAmt
Related Or Exempt Func Income$10,287RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,287TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$547TotalRevenueColumnAmt
Exclusion$547ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$547OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$807,942TotalRevenueColumnAmt
Related Or Exempt Func Income$10,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$547ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,680TotalAmt
Program Services$33,690ProgramServicesAmt
Management And General$14,336ManagementAndGeneralAmt
Fundraising$23,654FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,206TotalAmt
Program Services$136,462ProgramServicesAmt
Management And General$14,230ManagementAndGeneralAmt
Fundraising$24,514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,754TotalAmt
Program Services$1,209ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,281TotalAmt
Program Services$15,356ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt
Fundraising$4,347FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$708TotalAmt
Management And General$708ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,563TotalAmt
Program Services$21,714ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt
Fundraising$8,628FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,384TotalAmt
Program Services$31,870ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$5,579FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,389TotalAmt
Program Services$848ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,251TotalAmt
Program Services$6,231ProgramServicesAmt
Management And General$1,516ManagementAndGeneralAmt
Fundraising$3,504FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,614TotalAmt
Program Services$8,174ProgramServicesAmt
Management And General$1,674ManagementAndGeneralAmt
Fundraising$2,766FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,632TotalAmt
Program Services$10,453ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,117TotalAmt
Program Services$3,124ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$1,241FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,751TotalAmt
Program Services$13,023ProgramServicesAmt
Management And General$2,536ManagementAndGeneralAmt
Fundraising$4,192FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$26,856$21,975$3,320$1,561
MISCELLANEOUS$18,755$16,448$2,063$244
EQUIPMENT RENTAL AND MA$8,765$8,723$42$0
DUES AND SUBSCRIPTIONS$1,986$1,063$501$422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$637TotalAmt
Fundraising$637FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,329TotalAmt
Program Services$330,363ProgramServicesAmt
Management And General$55,469ManagementAndGeneralAmt
Fundraising$82,497FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,010BOYAmt
EOY$10,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$460BOYAmt
EOY$460EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$351,723BOYAmt
EOY$497,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,117BOYAmt
EOY$9,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,264BOYAmt
EOY$15,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,565,730BOYAmt
EOY$3,552,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,047,304BOYAmt
EOY$4,085,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$745,340BOYAmt
EOY$444,232EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,745,340BOYAmt
EOY$1,444,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,826,892BOYAmt
EOY$1,874,818EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$475,072BOYAmt
EOY$766,759EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,301,964BOYAmt
EOY$2,641,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,047,304BOYAmt
EOY$4,085,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$339,613ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,152,035CurrentTaxYearMinus1YearAmt
Current Tax Year$797,108CurrentTaxYearAmt
Total$4,383,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,152,035CurrentTaxYearMinus1YearAmt
Current Tax Year$797,108CurrentTaxYearAmt
Total$4,383,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$310,430SubstantialContributorsTotAmt
Public Support Total170$4,073,419PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Current Tax Year$547CurrentTaxYearAmt
Total$3,378TotalAmt
FieldValueIRS element (for citing)
Total Support$4,387,227TotalSupportAmt
Gross Receipts Rltd Activities$28,505GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92850PublicSupportCY170Pct
Public Support PY1700.91310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,838OtherCostOrOtherBasisAmt
Depreciation$3,935DepreciationAmt
Book Value$7,903BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,669OtherCostOrOtherBasisAmt
Depreciation$38,511DepreciationAmt
Book Value$7,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,061TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$3,552,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,552,796TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$821,372TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,430DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,430RevenueNotReportedAmt
Revenue Subtotal$807,942RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$807,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$481,759TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,430DonatedServicesUseFcltsAmt
Expenses Not Reported$13,430ExpensesNotReportedAmt
Expenses Subtotal$468,329ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$468,329TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS BRING TO THE ATTENTION OF THE BOARD ANY NEW BUSINESS VENTURES OR LIAISONS THAT MAY OR MAY NOT IMPACT A CONFLICT OF INTEREST. AT EACH BOARD MEETING THE QUESTION IS PUT TO THE BOARD MEMBERS AND IF ANYONE HAS SOMETHING THEY FEEL MIGHT BE SIGNIFICANT, IT IS DISCUSSED AND DETERMINED IF THERE IS AN ISSUE. TO DATE, THERE ARE NO SUCH ISSUES.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED IN A PREVIOUS YEAR AND HAS NOT CHANGED. THE PROGRAM DIRECTOR'S SALARY WAS DETERMINED VIA COMMUNICATIONS WITH THE BOARD OF DIRECTORS, LEGAL COUNSEL, BUSINESS CONSULTANT, AND OUTSIDE ACCOUNTANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.

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