NEST FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEST FOUNDATION (EIN 20-1168581)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-20
IRS object ID
201702019349300625
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)
Return2017-07-20T19:02:33-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043446462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REARDON AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WILLARD STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201168581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEST FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNESTBusinessNameControlTxt
Phone2133855353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 N LARCHMONT BLVD NO 427AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH E SPEARSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2133855353PhoneNum
Signature2017-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J REARDON CPAPreparerPersonNm
PTINP00143158PTIN
Phone6174729434PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.92.19.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-02IPDt
IP Tm09:47:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3227225E6EAECA6D9684692F35670E2EEB5A368AtSubmissionCreationDeviceId
At Submission Filing Device IdC3227225E6EAECA6D9684692F35670E2EEB5A368AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH E SPEARSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 N LARCHMONT BLVD 427AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$496,650GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NESTFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT HEIGHTENED AWARENESS ON CHILD SEX TRADE THROUGH A DOCUMENTARY FILM, PUBLIC SERVICE ANNOUNCEMENTS, EDUCATIONAL PROGRAMS, AND WEBSITE THAT WILL PROVIDE RESOURCES AND INFORMATION TO PUBLICActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$375,756PYContributionsGrantsAmt
CY Contributions Grants$496,650CYContributionsGrantsAmt
PY Program Service Revenue$17,615PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$393,371PYTotalRevenueAmt
CY Total Revenue$496,650CYTotalRevenueAmt
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$223,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,988CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$335,410PYOtherExpensesAmt
CY Other Expenses$368,144CYOtherExpensesAmt
PY Total Expenses$559,175PYTotalExpensesAmt
CY Total Expenses$603,132CYTotalExpensesAmt
PY Revenues Less Expenses-$165,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,482CYRevenuesLessExpensesAmt
Total Assets BOY$858,532TotalAssetsBOYAmt
Total Assets EOY$740,540TotalAssetsEOYAmt
Total Liabilities BOY$48,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$810,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$703,581NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT HEIGHTENED AWARENESS OF CHILD EXPLOITATION AND TRAFFICKING THROUGH THE DOCUMENTARY FILM PLAYGROUND, PUBLIC SERVICE, EDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$485,325ExpenseAmt
Revenue$496,650RevenueAmt
DescTO SUPPORT THE ABOLISHMENT OF CHILD SEXUAL EXPLOITATION AND TRAFFICKING THROUGH THE DOCUMENTARY FILM PLAYGROUND AND OTHER MEDIA CONTENT UTILIZED IN HIGH SCHOOL CURRICULUM AND OTHER YOUTH FOCUSED EDUCATIONAL AND PREVENTION PROGRAMS.Desc
Total Program Service Expenses$485,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH SPEARSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133855353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 N LARCHMONT BLDV 427AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH SPEARS
PRESIDENT/TREASURER/DIRECT55.00Yes (X)Yes (X)$130,000$0$0
JULIE ROSE
DIRECTOR0.00Yes (X)$0$0$0
MELISSA BILSKI
SECRTARY/DIRECTOR0.00Yes (X)Yes (X)$0$0$0
LAURA STRAUSFELD
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$496,650AllOtherContributionsAmt
Total Contributions$496,650TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,650TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,700TotalAmt
Program Services$156,525ProgramServicesAmt
Management And General$52,175ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,575TotalAmt
Program Services$9,431ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,713TotalAmt
Program Services$10,285ProgramServicesAmt
Management And General$3,428ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,631TotalAmt
Program Services$67,973ProgramServicesAmt
Management And General$22,658ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,215TotalAmt
Program Services$6,911ProgramServicesAmt
Management And General$2,304ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,611TotalAmt
Program Services$16,729ProgramServicesAmt
Management And General$5,882ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,315TotalAmt
Program Services$97,168ProgramServicesAmt
Management And General$17,147ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,540TotalAmt
Program Services$118,596ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK & CREDIT CARD SERV$6,814$6,814
PAYROLL SERVICE FEES$1,469$367$1,102
MISCELLANEOUS$1,190$585$605
DUES & MEMBERSHIP FEES$109$109

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$603,132TotalAmt
Program Services$485,325ProgramServicesAmt
Management And General$117,807ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,114BOYAmt
EOY$25,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,195,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$480,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$834,418BOYAmt
EOY$714,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$858,532BOYAmt
EOY$740,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,469BOYAmt
EOY$36,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,469BOYAmt
EOY$36,959EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$810,063BOYAmt
EOY$703,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$810,063BOYAmt
EOY$703,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,532BOYAmt
EOY$740,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$106,482ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,756CurrentTaxYearMinus1YearAmt
Current Tax Year$496,650CurrentTaxYearAmt
Total$1,822,855TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,756CurrentTaxYearMinus1YearAmt
Current Tax Year$496,650CurrentTaxYearAmt
Total$1,822,855TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,822,855PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,756CurrentTaxYearMinus1YearAmt
Current Tax Year$496,650CurrentTaxYearAmt
Total$1,822,855TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,195,396OtherCostOrOtherBasisAmt
Depreciation$480,518DepreciationAmt
Book Value$714,878BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$714,878TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION IS PROVIDED A COPY OF FORM 990 BY PREPAPER BEFORE FILING TO BE REVIEWED BEFORE BEING SIGNED AND SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY MANDATING EACH EMPLOYEE AND INDIVIDUAL INVOLVED WITH ORGANIZATION PROVIDE AN ANNUAL STATEMENT AFFIRMING HIS/HER UNDERSTANDING AND COMPLIANCE WITH POLICY. ORGANIZATION REVIEWS COMPLIANCE OF POLICY DURING YEAR, REVIEWING ACCOUNTING RECORDS, AND DISCUSSING WITH EMPLOYEES AND CPA AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO ORGANIZATION.
FORM 990, PART IX, LINE 11GADMIN. ASSISTANTS: PROGRAM SERVICE EXPENSES 6,191. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,255. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 61,782. MANAGEMENT AND GENERAL EXPENSES 20,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,376.

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