FOUNDERS HALL FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDERS HALL FOUNDATION INC (EIN 31-1776375)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201721289349300802
- 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 | 2017-05-08T14:10:58-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061325235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311776375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Founders Hall Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2034317000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 193 Danbury Road | AddressLine1Txt |
| City | Ridgefield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Couri | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2034317000 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott M Brenner | PreparerPersonNm |
| PTIN | P01247233 | PTIN |
| Phone | 2039758830 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.56.36.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 15:10:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F3E1DB0C2FFA4C95190D3AD77BDB56FC8DB8BE58 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Couri | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 193 Danbury Road | AddressLine1Txt |
| City | Ridgefield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $970,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.founders-hall.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Founders Hall is dedicated to providing a diverse program of social, educational and physical fitness programs for today's active seniors in a warm, fun and stimulating atmosphere. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $5,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,506 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $522,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $331,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,883 | PYOtherRevenueAmt |
| CY Other Revenue | $88,674 | CYOtherRevenueAmt |
| PY Total Revenue | $892,596 | PYTotalRevenueAmt |
| CY Total Revenue | $923,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $519,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $585,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $354,829 | PYOtherExpensesAmt |
| CY Other Expenses | $371,351 | CYOtherExpensesAmt |
| PY Total Expenses | $874,491 | PYTotalExpensesAmt |
| CY Total Expenses | $956,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,960,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,939,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,901,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,872,129 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Founders Hall is dedicated to providing a diverse program of social, educational and physical fitness programs for today's active seniors in a warm, fun and stimulating atmosphere. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $289,799 | ExpenseAmt |
| Revenue | $154,349 | RevenueAmt |
| Desc | Semester Programs: Our diverse and dynamic programming offers opportunities for life-long learning. In 2016, 3,600 people were inspired by classes in art, computers, current events, genealogy, history, investments, literature, languages, music, writing and more. Over 81 instructors taught senior learners;those learners brought lifetimes of wisdom to the discussion, enriching the experience for all. Through more than 30 seminars and speakers, members learned about topics ranging from the invention of computers to police technology, music to the creation motion pictures, travelogues to the concept of infinity. Members expressed their creativity through our band and choruses, drawing, portraiture, watercolors, oil painting, weaving, quilting, sewing, knitting, crocheting, rug hooking and wood carving. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,849 | ExpenseAmt |
| Revenue | $111,696 | RevenueAmt |
| Desc | Fitness Program Our members know that if they're going to keep learning, they have to keep moving. So during 2016, members took all kinds of fitness classes here, from simple stretching to hard-core strengthening as well as aerobics, basketball clinics, pickleball, yoga, dancing and more. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,490 | ExpenseAmt |
| Revenue | $65,675 | RevenueAmt |
| Desc | Social Events and Trips: At Founders Hall, lifelong residents and those new to town all discover a supportive community that understands the opportunities and challenges of life after 60. In 2016, whether they came for parties, cards, handcrafts or games, members reconnected with old acquaintances, made new friends and stayed engaged with the world.In addition to theatre and casino trips, groups reveled in collections at the Breuer Museum, the Whitney, MoMA and New Britain Museum of Art; walked in the footsteps of immigrants at Ellis Island, the fallen at the 911 Memorial, soldiers at West Point, and Samuel Clemens at the Mark Twain house; tapped their toes at Radio City and traveled the grounds of the New York Botanical Garden and Mohonk Mountain House. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $787,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Founders Hall Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034317000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 193 Danbury Road | AddressLine1Txt |
| City | Ridgefield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John Couri | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven F Goldstone | ||||||
| Chairman of the Board | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elaine Couri | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth Goldstone | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Bossidy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kent Rohrer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gerri Lewis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rudy Marconi | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rudy Ruggles Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Berisford | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Kubick | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Grace Weber | ||||||
| Executive Director | 40.00 | Yes (X) | $95,426 | $0 | $8,072 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $492,343 | AllOtherContributionsAmt |
| Total Contributions | $492,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Semester program | 900099 | $154,349 | $154,349 |
| Fitness programs | 900099 | $111,696 | $111,696 |
| Group trips | 900099 | $65,675 | $65,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $331,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,667 | TotalRevenueColumnAmt |
| Exclusion | $10,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,009 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,224 | TotalRevenueColumnAmt |
| Exclusion | $83,224 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,450 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,450 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $923,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,891 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,498 | TotalAmt |
| Program Services | $80,522 | ProgramServicesAmt |
| Management And General | $9,625 | ManagementAndGeneralAmt |
| Fundraising | $13,351 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,016 | TotalAmt |
| Program Services | $333,775 | ProgramServicesAmt |
| Management And General | $39,898 | ManagementAndGeneralAmt |
| Fundraising | $55,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,026 | TotalAmt |
| Program Services | $5,749 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,858 | TotalAmt |
| Program Services | $31,636 | ProgramServicesAmt |
| Management And General | $4,075 | ManagementAndGeneralAmt |
| Fundraising | $9,147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,529 | TotalAmt |
| Management And General | $11,529 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,667 | TotalAmt |
| Program Services | $15,653 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,014 | TotalAmt |
| Program Services | $87,234 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,541 | TotalAmt |
| Program Services | $82,850 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,930 | TotalAmt |
| Program Services | $12,867 | ProgramServicesAmt |
| Management And General | $3,216 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Group trips | $55,149 | $55,149 | |
| Program expenses & inst | $44,491 | $44,491 | |
| Printing & publications | $33,952 | $28,180 | $5,772 |
| Postage & shipping | $8,419 | $5,641 | $2,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,659 | TotalAmt |
| Program Services | $3,391 | ProgramServicesAmt |
| Management And General | $1,819 | ManagementAndGeneralAmt |
| Fundraising | $4,449 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,749 | TotalAmt |
| Program Services | $787,138 | ProgramServicesAmt |
| Management And General | $73,514 | ManagementAndGeneralAmt |
| Fundraising | $96,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,938 | BOYAmt |
| EOY | $113,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434 | BOYAmt |
| EOY | $2,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,198 | BOYAmt |
| EOY | $10,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,350,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,349,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,937 | BOYAmt |
| EOY | $2,001,261 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,603 | BOYAmt |
| EOY | $810,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,310 | BOYAmt |
| EOY | $2,939,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,696 | BOYAmt |
| EOY | $13,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,680 | BOYAmt |
| EOY | $53,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,376 | BOYAmt |
| EOY | $66,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,773 | BOYAmt |
| EOY | $2,841,339 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,161 | BOYAmt |
| EOY | $30,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,934 | BOYAmt |
| EOY | $2,872,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,310 | BOYAmt |
| EOY | $2,939,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,540 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,343 | CurrentTaxYearAmt |
| Total | $2,436,731 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,720 | CurrentTaxYearAmt |
| Total | $1,351,241 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $720,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,063 | CurrentTaxYearAmt |
| Total | $3,787,972 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,300 | CurrentTaxYearAmt |
| Total | $623,260 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,946 | CurrentTaxYearAmt |
| Total | $142,773 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,246 | CurrentTaxYearAmt |
| Total | $766,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,021,939 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,667 | CurrentTaxYearAmt |
| Total | $37,460 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,450 | CurrentTaxYearAmt |
| Total | $5,450 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,117 | CurrentTaxYearAmt |
| Total | $42,910 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $83,224 | CurrentTaxYearAmt |
| Total | $83,224 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923,404 | CurrentTaxYearAmt |
| Total | $3,914,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,949,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,989 | DepreciationAmt |
| Book Value | $1,969,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,923 | DepreciationAmt |
| Book Value | $20,331 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,447 | DepreciationAmt |
| Book Value | $11,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,001,261 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investments - Bonds | $554,185 | F |
| Investments - CDs | $256,663 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $810,848 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $926,944 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,540 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $923,404 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $923,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $956,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $956,749 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $956,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation evaluates all significant tax positions as required by accounting principles generally accepted in the USA. As of December 31, 2016, the Foundation does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Foundation is no longer subject to audits by the applicable taxing authorities for the period prior to 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Battle of the Chefs | Event1Nm |
| Gross Receipts Event1 | $60,125 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,125 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,550 | OtherDirectExpensesEvent1Amt |
| Event2 | Wreath Festival | Event2Nm |
| Gross Receipts Event2 | $62,209 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $62,209 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $29,201 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,675 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,675 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $34 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $130,009 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $130,009 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,224 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Steven and Elizabeth Goldstone are husband and wife, as are John and Elaine Couri. |
| Form 990, Part VI, Section B, line 11b | A complete copy of the Form 990 is made available to all members of the governing body before filing the form. |
| Form 990, Part VI, Section B, line 12c | There is an annual review to confirm that there are no conflicts of interest within the Board of Directors that would result in the affected person being dismissed from the Board. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors annually reviews compensation for its top management for reasonableness based on compensation paid to equivalent positions in comparable areas. Data is obtained from independent expert sources and/or industry surveys. |
| Form 990, Part VI, Section C, line 18 | The form 990 is available on Guidestar.org and upon request. |
| Form 990, Part VI, Section C, line 19 | The financial statements can be found on Guidestar.org. Additionally the financial statements are available on the organization's website and on file in the organization's office and can be read there by interested parties. |
| Form 990, Part XII, Line 2c: | The organization has not changed its method from prior years. |
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