FARM SANCTUARY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FARM SANCTUARY INC (EIN 51-0292919)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-25
- IRS object ID
- 201722379349301017
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-25T18:21:26-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952399533 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSBN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 CENTURY PARK E FL 16 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 | 510292919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farm Sanctuary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 6075832225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 AIKENS ROAD / PO BOX 150 | AddressLine1Txt |
| City | WATKINS GLEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14891 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leila Melody | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6075832225 | PhoneNum |
| Signature | 2017-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Kilwein | PreparerPersonNm |
| PTIN | P00109165 | PTIN |
| Phone | 3102732501 | PhoneNum |
| Preparation | 2017-08-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.101.121.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-25 | IPDt |
| IP Tm | 13:29:58 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A4C22089B5647235304F81F9F808BDA9DA8D41EA | 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 | Harry Lynch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 AIKENS ROAD / PO BOX 150 | AddressLine1Txt |
| City | WATKINS GLEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,990,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARMSANCTUARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT FARM ANIMALS FROM CRUELTY, INSPIRE CHANGE IN THE WAY SOCIETY VIEWS AND TREATS FARM ANIMALS, AND PROMOTE COMPASSIONATE VEGAN LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,546,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,713,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $336,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $439,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $291,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$169,079 | PYOtherRevenueAmt |
| CY Other Revenue | $189,436 | CYOtherRevenueAmt |
| PY Total Revenue | $11,153,571 | PYTotalRevenueAmt |
| CY Total Revenue | $15,508,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,055 | 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 | $4,594,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,953,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $506,831 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $459,457 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,831,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,822,533 | PYOtherExpensesAmt |
| CY Other Expenses | $5,432,558 | CYOtherExpensesAmt |
| PY Total Expenses | $9,930,224 | PYTotalExpensesAmt |
| CY Total Expenses | $10,845,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,223,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,662,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,176,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,725,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,633,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $867,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,543,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,858,180 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT FARM ANIMALS FROM CRUELTY, INSPIRE CHANGE IN THE WAY SOCIETY VIEWS AND TREATS FARM ANIMALS, AND PROMOTE COMPASSIONATE VEGAN LIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,961,484 | ExpenseAmt |
| Desc | RESCUE, SHELTER, AND ADOPTION: PROVIDING RESCUE, REHABILITATION, AND CARE FOR ABUSED AND NEGLECTED FARM ANIMALS, AS WELL AS OFFERING SERVICES INVOLVING ADOPTIONS, ANIMAL PLACEMENT ASSISTANCE, AND ANIMAL CARE INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,381,141 | ExpenseAmt |
| Revenue | $554,733 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH: PROVIDING PROGRAMS AND DISSEMINATING LITERATURE AND INFORMATION TO EDUCATE THE PUBLIC ABOUT FARM ANIMAL ISSUES. PROGRAMS INCLUDE FARM TOURS, EDUCATION CENTERS, CONFERENCES, SPEAKING EVENTS, VOLUNTEER AND INTERNSHIP PROGRAMS FOR HANDS-ON EXPERIENCE, AND COMMUNITY OUTREACH EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,370 | ExpenseAmt |
| Desc | ADVOCACY AND ACTION: WORKING TO PASS HUMANE LEGISLATION AND IMPLEMENT STRONGER REGULATORY ENFORCEMENT OF EXISTING LAWS, ENGAGING IN LITIGATION ON BEHALF OF FARM ANIMALS, AND ENCOURAGING CONSUMERS, LAWMAKERS, AND BUSINESSES TO CONSIDER FARM ANIMAL ISSUES IN THEIR DECISION-MAKING PROCESSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,883,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEILA MELODY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6075832225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | WATKINS GLEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14891 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STACEY BARSEMA | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Allieri | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YONATON ARONOFF | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorr Begnal | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES COSTA | |||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY DESCHANEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYN DEVON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMAR HUBERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HOFFMAN | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cameron Icard | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MILAZZO | |||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACEY STEWART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN WATKINS | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY LYNCH | |||||||
| CEO / EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $199,808 | $0 | $14,303 | ||
| LEILA MELODY | |||||||
| COO / CFO | 50.00 | Yes (X) | $151,645 | $0 | $12,858 | ||
| GENE BAUR | |||||||
| PRESIDENT | 50.00 | Yes (X) | $103,846 | $0 | $8,709 | ||
| SYLVIA MOSKOVITZ | |||||||
| Chief Development and Communications Officer | 50.00 | $146,849 | $0 | $10,120 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,990 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION MANAGEMENT GROUP INC | |||||
| 7160 COLUMBIA GATEWAY DRIVE - SUITE | COLUMBIA | MD | 21046 | DIRECT MAIL PRODUCTION | $886,309 |
| AVALON CONSULTING GROUP | |||||
| 805 15th St NW Ste 700 | WASHINGTON | DC | 20005 | DIRECT MARKETING CONSULTING | $295,497 |
| NONPROFIT BUSINESS SOLUTIONS LLC | |||||
| 2701 CENTERVILLE ROAD | WILMINGTON | DE | 19808 | GIFT PROCESSING AND PRODUCT FULFILLMENT | $245,847 |
| Carina Construction Services of Ithaca | |||||
| 730 Willow Ave | Ithaca | NY | 14850 | Construction Services | $229,967 |
| Names in the News California Inc | |||||
| 180 Grand Ave Ste 1365 | Oakland | CA | 94612 | List exchange services | $143,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $717,346 | FundraisingAmt |
| All Other Contributions | $13,996,051 | AllOtherContributionsAmt |
| Noncash Contributions | $255,256 | NoncashContributionsAmt |
| Total Contributions | $14,713,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VISITOR PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $314,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,886 | TotalRevenueColumnAmt |
| Exclusion | $344,886 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,147 | TotalRevenueColumnAmt |
| Exclusion | $21,147 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,940,690 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,994,256 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$53,566 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,566 | TotalRevenueColumnAmt |
| Exclusion | -$53,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,176 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $717,346 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,863 | TotalRevenueColumnAmt |
| Exclusion | -$94,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $486,940 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $264,546 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,394 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| DONOR LIST RENTALS | 533110 | $22,878 | $22,878 | |
| Miscellaneous | 900099 | $17,880 | $17,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,508,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,516 | TotalAmt |
| Program Services | $356,611 | ProgramServicesAmt |
| Management And General | $99,909 | ManagementAndGeneralAmt |
| Fundraising | $16,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,695,851 | TotalAmt |
| Program Services | $2,842,506 | ProgramServicesAmt |
| Management And General | $397,716 | ManagementAndGeneralAmt |
| Fundraising | $455,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,467 | TotalAmt |
| Program Services | $38,408 | ProgramServicesAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
| Fundraising | $5,620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,685 | TotalAmt |
| Program Services | $326,870 | ProgramServicesAmt |
| Management And General | $39,631 | ManagementAndGeneralAmt |
| Fundraising | $42,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,319 | TotalAmt |
| Program Services | $259,628 | ProgramServicesAmt |
| Management And General | $32,164 | ManagementAndGeneralAmt |
| Fundraising | $36,527 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,644 | TotalAmt |
| Management And General | $34,644 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,350 | TotalAmt |
| Management And General | $25,350 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,457 | TotalAmt |
| Fundraising | $459,457 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,090 | TotalAmt |
| Management And General | $88,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,524 | TotalAmt |
| Program Services | $98,524 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,980 | TotalAmt |
| Program Services | $195,517 | ProgramServicesAmt |
| Management And General | $18,759 | ManagementAndGeneralAmt |
| Fundraising | $19,704 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,765 | TotalAmt |
| Management And General | $7,765 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,614 | TotalAmt |
| Program Services | $413,697 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,288 | TotalAmt |
| Program Services | $119,446 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE AND PROCESSING | $920,967 | $447,727 | $17,241 | $455,999 |
| ANIMAL CARE AND REHABIL | $892,295 | $892,295 | ||
| Professional and other | $548,598 | $505,709 | $42,889 | |
| PRINTING | $420,988 | $223,032 | $9,021 | $188,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,455 | TotalAmt |
| Program Services | $1,164,025 | ProgramServicesAmt |
| Management And General | $310,999 | ManagementAndGeneralAmt |
| Fundraising | $149,431 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,845,853 | TotalAmt |
| Program Services | $7,883,995 | ProgramServicesAmt |
| Management And General | $1,130,839 | ManagementAndGeneralAmt |
| Fundraising | $1,831,019 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,169 | TotalAmt |
| Program Services | $618,069 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $867,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,784 | BOYAmt |
| EOY | $2,265,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,488 | BOYAmt |
| EOY | $201,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,141 | BOYAmt |
| EOY | $2,017,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,705 | BOYAmt |
| EOY | $504,321 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,394 | BOYAmt |
| EOY | $89,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,700 | BOYAmt |
| EOY | $140,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,357,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,560,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,930 | BOYAmt |
| EOY | $4,796,844 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,169,788 | BOYAmt |
| EOY | $15,809,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,821 | BOYAmt |
| EOY | $2,901,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,176,751 | BOYAmt |
| EOY | $28,725,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,278 | BOYAmt |
| EOY | $806,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,326 | BOYAmt |
| EOY | $29,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,994 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,598 | BOYAmt |
| EOY | $867,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,093,450 | BOYAmt |
| EOY | $26,168,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,703 | BOYAmt |
| EOY | $1,689,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,543,153 | BOYAmt |
| EOY | $27,858,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,176,751 | BOYAmt |
| EOY | $28,725,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,662,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $575,690 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$923,422 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,577,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,194,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,392,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,626,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,162,785 | CurrentTaxYearAmt |
| Total | $61,954,788 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,577,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,194,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,392,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,626,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,162,785 | CurrentTaxYearAmt |
| Total | $61,954,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,219,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,735,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,886 | CurrentTaxYearAmt |
| Total | $1,500,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,455,526 | TotalSupportAmt |
| Public Support CY170 | 0.81530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,588 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,588 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,798,265 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,845,853 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $692,293 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,073 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $612,136 | CurrentYearMinus3Amt |
| Current Year Minus2 | $616,517 | CurrentYearMinus2Amt |
| Current Year Minus1 | $503,146 | CurrentYearMinus1Amt |
| Current Year | $692,293 | CurrentYearAmt |
| Total | $2,424,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,636,138 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,797 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,254 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,820 | CurrentYearMinus1Amt |
| Current Year | $47,588 | CurrentYearAmt |
| Total | $251,459 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $153,034 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,129 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,787 | CurrentYearMinus1Amt |
| Current Year | $173,073 | CurrentYearAmt |
| Total | $606,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $909,035 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,724 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,660 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,956 | CurrentYearMinus1Amt |
| Current Year | $47,588 | CurrentYearAmt |
| Total | $154,928 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,895,502 | BeginningYearBalanceAmt |
| Contributions | $2,277,381 | ContributionsAmt |
| Investment Earnings Or Losses | $431,452 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $284,981 | OtherExpendituresAmt |
| End Year Balance | $8,319,354 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,039,114 | BeginningYearBalanceAmt |
| Contributions | $47,650 | ContributionsAmt |
| Investment Earnings Or Losses | $44,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,000 | OtherExpendituresAmt |
| End Year Balance | $5,895,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $259,920 | BeginningYearBalanceAmt |
| Contributions | $6,050,134 | ContributionsAmt |
| Investment Earnings Or Losses | $11,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,920 | OtherExpendituresAmt |
| Administrative Expenses | $22,710 | AdministrativeExpensesAmt |
| End Year Balance | $6,039,114 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,828,897 | BeginningYearBalanceAmt |
| Contributions | $38,700 | ContributionsAmt |
| Other Expenditures | $1,607,677 | OtherExpendituresAmt |
| End Year Balance | $259,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,911,691 | BeginningYearBalanceAmt |
| Contributions | $294,519 | ContributionsAmt |
| Other Expenditures | $377,313 | OtherExpendituresAmt |
| End Year Balance | $1,828,897 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,926 | OtherCostOrOtherBasisAmt |
| Book Value | $399,926 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,253,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,828,901 | DepreciationAmt |
| Book Value | $3,424,807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,738,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237,195 | DepreciationAmt |
| Book Value | $501,408 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,398 | DepreciationAmt |
| Book Value | $470,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,796,844 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTIES HELD FOR SALE | $2,390,000 |
| DEPOSITS | $7,457 |
| RESTRICTED AND NONCURRENT CASH | $16,852 |
| Investment in subsidiary | $486,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,901,288 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable gift annuity obligations-current | $6,611 |
| Charitable gift annuity obligations-noncurrent | $25,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,631 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,327,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $575,690 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $166,734 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$923,422 | OtherRevenueAmt |
| Revenue Not Reported | -$180,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,508,612 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,508,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,012,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $166,734 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $166,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,845,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,845,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | TO PROVIDE ADDITIONAL SUPPORT TO FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSE. |
| Part X, Line 2: | THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION 740-10 "INCOME TAXES." ASC 740-10 PRESCRIBES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF TAX POSIIONS THAT ARE MORE LIKELY THAN NOT (>50%) TO BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. IN ACCORDANCE WITH ASC 740-10, THE ORGANIZATION ADOPTED A POLICY TO RECOGNIZE PENALTIES AND INTEREST RESULTING FROM THOSE UNCERTAINTIES IN THE PERIOD IN WHICH THEY ARE INCURRED AS OPERATING EXPENSES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL AND VARIOUS STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013 AND 2012, RESPECTIVELY. |
| Part XI, Line 2d - Other Adjustments: | IMPAIRMENT LOSS ON PROPERTIES HELD FOR SALE -923,422. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | Educational speaking events in Canada | Educational Speaking Events | $1,425 |
| North America | 0 | 0 | Fundraising in Canada | Fundraising | |
| Europe | 0 | 0 | Fundraising in Europe | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,425 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,425 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP | ||||||||
| 1150 17th St NW 200 | WASHINGTON | DC | 20036 | CONSULTING | 0 | $3,542,682 | $295,497 | $3,247,185 |
| PUBLIC INTEREST COMMUNICATIONS iNC | ||||||||
| 7700 LEESBURG PIKE 301N | FALLS CHURCH | VA | 22043 | TELEMARKETING | 0 | $67,203 | $102,782 | -$35,579 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BOULEVARD 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $0 | $0 | $0 |
| Campbell and Company | ||||||||
| 1 EAST WACKER 2100 | CHICAGO | IL | 60601 | CONSULTING | 0 | $0 | $61,178 | -$61,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,609,885 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $459,457 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,150,428 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - Los Angeles | Event1Nm |
| Gross Receipts Event1 | $786,962 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $675,587 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,375 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,533 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $45,823 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,553 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $145,756 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,978 | EntertainmentEvent1Amt |
| Event2 | Steppin'-Seattle | Event2Nm |
| Gross Receipts Event2 | $28,746 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,746 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,462 | FoodAndBeverageEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,814 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,013 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,801 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,693 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $50 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $293 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,898 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $845,522 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $717,346 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $128,176 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,226 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $45,873 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,846 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $162,116 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,978 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $223,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,863 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY LYNCH | ||||||||||||||
| CEO / EXECUTIVE DIRECTOR | $189,808 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $14,303 | $0 | $214,111 | $0 | $0 | $0 |
| LEILA MELODY | ||||||||||||||
| COO / CFO | $138,245 | $0 | $13,400 | $0 | $0 | $0 | $0 | $0 | $12,858 | $0 | $164,503 | $0 | $0 | $0 |
| SYLVIA MOSKOVITZ | ||||||||||||||
| Chief Development and Communications | $134,849 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $10,120 | $0 | $156,969 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD PROVIDED A DISCRETIONARY BONUS TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDED DISCRETIONARY BONUSES TO SOME MEMBERS OF THE SENIOR STAFF FOR EXCEPTIONAL PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Frigate LLC | |||
| Entity more than 35% owned by the spouse of an officer | $12,150 | The Organization utilizes this company for Information Technology services | 0 |
| Hudson Street Farm LLC | |||
| Entity more than 35% owned by a Board Member | $2,400 | The organization rents pasture land for certain animals | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DATE OF DONATION FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS GOODS | Desc |
| Contribution | 343 | ContributionCnt |
| Noncash Contributions Rpt F990 | $131,456 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES MERRILL LYNCH TO PROCESS STOCK DONATIONS AND Charitable Adult Rides and Services, Inc. TO PROCESS VEHICLE DONATIONS. THE ORGANIZATION WILL ALSO UTILIZE VARIOUS THIRD PARTIES ON AN AD HOC BASIS TO PROCESS OTHER TYPES OF NON-CASH DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | WE DO NOT TAKE MINUTES AT All COMMITTEE MEETINGS. HOWEVER, COMMITTEES REPORT THEIR ACTIVITIES AT BOARD MEETINGS AND ANY ACTIONS RECOMMENDED BY COMMITTEES ARE BROUGHT TO THE FULL BOARD FOR A VOTE. |
| Form 990, Part VI, Section B, line 11b | COPIES OF FORM 990 ARE DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE EXECUTIVE DIRECTOR, AS WELL AS EACH DEPARTMENT HEAD AND EACH DIRECTOR ON THE BOARD OF DIRECTORS, SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH COVERED PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTOOD SUCH POLICY AND (III) HAS AGREED TO COMPLY WITH THE RULES AND PROCEDURES OF THE POLICY. EACH EMPLOYEE, AT THE START OF EMPLOYMENT, SHALL SIGN A STATEMENT AFFIRMING THAT SUCH COVERED PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTOOD SUCH POLICY AND (III) HAS AGREED TO COMPLY WITH THE RULES AND PROCEDURES OF THE POLICY. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE DIRECTOR TOTAL COMPENSATION PACKAGE INCLUDING SALARY, INCENTIVE COMPENSATION, AND ALL BENEFITS, INCLUDING ANY FRINGE BENEFITS, SHALL BE SET UPON THE EXECUTIVE DIRECTOR INITIAL HIRE AND DETERMINED ANNUALLY THEREAFTER. IN SETTING THE EXECUTIVE DIRECTOR COMPENSATION, THE BOARD WILL REQUIRE THAT THE EXECUTIVE COMMITTEE OF THE BOARD TAKE THE FOLLOWING STEPS: 1. THE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE TOTAL COMPENSATION PACKAGE TO BE MADE TO THE EXECUTIVE DIRECTOR. THE COMMITTEE SHOULD CONSIDER THE FOLLOWING INFORMATION IN PREPARING ITS RECOMMENDATION TO THE FULL BOARD: A. ANY RELEVANT COMPENSATION STUDIES CONDUCTED BY INDEPENDENT SOURCES, PARTICULARLY STUDIES REGARDING NON-PROFIT ORGANIZATION EXECUTIVE COMPENSATION PROGRAMS. IF NO STUDIES ARE AVAILABLE, THE COMMITTEE MAY, IN ITS SOLE DISCRETION, COMMISSION SUCH A STUDY SHOULD THE COMMITTEE DETERMINE THAT SUCH A STUDY WOULD BE USEFUL TO THE COMMITTEE. B. INFORMATION CONCERNING EXECUTIVE COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS THAT MAY BE OBTAINED FROM THE IRS FORM 990 FILINGS OF ORGANIATIONS (OR OTHER SOURCES) OF EITHER (I) SIMILAR ASSET AND/OR ANNUAL REVENUE SIZE TO THE CORPORATION, OR (II) SIMILAR MISSION, PROGRAMS OR SERVICES THAT ARE PROVIDED BY THE CORPORATION. THE COMMITTEE SHOULD CONSIDER AT LEAST 10 SUCH OTHER ORGANIZATIONS. C. THE COMMITTEE SHOULD EVALUATE ANY INDIVIDUAL FACTORS THAT IMPACT COMPENSATION REOMMENDATIONS, INCLUDING FOR INSTANCE, THE GEOGRAPHIC LOCATION WHERE THE EXECUTIVE DIRECTOR WILL WORK OR WORKS AND THE EXECUTIVE DIRECTOR TOTAL COMPENSATION PACKAGE HISTORY AND/OR CONCURRENT OFFER. D. FOR ANNUAL REVIEWS OF THE EXECUTIVE DIRECTOR TOTAL COMPENSATION PACKAGE, THE COMMITTEE SHOULD EVALUATE THE EXECUTIVE DIRECTOR ANNUAL PERFORMANCE VIS-A-VIS GOALS SET BY THE BOARD FOR BOTH THE ORGANIZATION AS A WHOLE AND THE INDIVIDUAL GOALS SET FOR THE EXECUTIVE DIRECTOR. E. OTHER FACTORS THAT THE COMMITTEE MAY DEEM TO BE RELEVANT TO ITS RECOMMENDATION, AS LONG AS SUCH FACTORS ARE REASONABLE AND EXPLAINED IN DETAIL TO THE BOARD. 2. UPON REVIEW OF THE ABOVE-NOTED FACTORS, THE COMMITTEE SHALL VOTE ON A PROPOSED TOTAL COMPENSATION PACKAGE AND, ONCE A MAJORITY OF THE COMMITTEE HAS AGREED ON SUCH A PACKAGE, THE CHAIR OF THE COMMITTEE SHALL PREPARE A WRITTEN REPORT TO THE FULL BOARD, WHICH SHALL BE PRESENTED AT THE NEXT BOARD MEETING FOR APPROVAL. IN ADDITION TO EXPLAINING THE BASIS FOR ITS RECOMMENDATION, THE COMMITTEE REPORT SHALL PROVIDE THE FOLLOWING INFORMATION: A. COPIES OF ANY RELEVANT COMPENSATION STUDIES RELIED UPON OR REVIEWED BY THE COMMITTEE. THE REPORT SHOULD IDENTIFY WHY EACH SUCH STUDY WAS REVIEWED AND/OR RELIED UPON. B. COPIES OF THE 990S (OR OTHER RELEVANT DOCUMENTATION) OF THE EXECUTIVE COMPENSATION PACKAGES OFFERED BY COMPARABLE ORGANIZATION IS RELIED UPON OR REVIEWED BY THE COMMITTEE. THE COMMITTEE REPORT SHOULD ALSO IDENTIFY THE NAMES OF THE ORGANIZATIONS WHOSE EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND THE REASONS WHY EACH SUCH ORGANIZATION WAS SELECTED AS A COMPARABLE. C. COPIES OF THE PERFORMANCE EVALUATION CONDUCTED BY THE COMMITTEE OF THE EXECUTIVE DIRECTOR PERFORMANCE. THE REPORT SHOULD EXPLAIN THE IMPACT THE EVALUATION HAD ON THE COMPENSATION RECOMMENDATION (POSITIVE OR NEGATIVE), INCLUDING THE PARTICULAR GOAL(S) MET OR NOT MET THAT IMPACTED THE RECOMMENDATION. D. FOR ANY INDIVIDUAL FACTORS EVALUATED (AND OTHER FACTORS AS IDENTIFIED IN SECTION 1.E. ABOVE), THE REPORT MUST INCLUDE A DETAILED DISCUSSION OF WHY AND HOW THE FACTOR WAS EVALUATED, AND PROVIDE ANY DOCUMENTATION RELIED UPON IN CONNECTION WITH THE CONSIDERATION OF SUCH FACTOR. 3. THE BOARD WILL THEN VOTE ON THE PROPOSED RECOMMENDATION ON THE BOARD MEETING FOLLOWING THE COMPLETION OF THE COMMITTEE RECOMMENDATION. ONCE A MAJORITY OF THE BOARD MEMBERS THEN PRESENT AT SUCH MEETING HAS MADE A DECISION CONCERNING THE EXECUTIVE DIRECTOR TOTAL COMPENSATION PACKAGE, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN THE MINUTES OF THE MEETING DURING WHICH THE COMPENSATION PACKAGE WAS APPROVED. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part IX, line 24e | Technology and communications: Program service expenses 267,301. Management and general expenses 46,176. Fundraising expenses 83,418. Total expenses 396,895. Travel and Meals: Program service expenses 191,068. Management and general expenses 23,525. Fundraising expenses 29,504. Total expenses 244,097. WORKERS' COMPENSATION INSURANCE: Program service expenses 204,414. Management and general expenses 6,658. Fundraising expenses 3,842. Total expenses 214,914. REPAIRS AND MAINTENANCE: Program service expenses 191,469. Management and general expenses 11,234. Fundraising expenses 2,302. Total expenses 205,005. BANK AND CREDIT CARD FEES: Program service expenses 0. Management and general expenses 193,846. Fundraising expenses 0. Total expenses 193,846. EQUIPMENT AND SUPPLIES: Program service expenses 149,081. Management and general expenses 9,986. Fundraising expenses 14,808. Total expenses 173,875. TAXES AND LICENSES: Program service expenses 58,626. Management and general expenses 12,036. Fundraising expenses 6,516. Total expenses 77,178. Visitor programs and events: Program service expenses 75,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,941. Employee Recruiting, retention, training: Program service expenses 16,406. Management and general expenses 2,399. Fundraising expenses 2,593. Total expenses 21,398. MISCELLANEOUS: Program service expenses 4,960. Management and general expenses 2,157. Fundraising expenses 6,001. Total expenses 13,118. Dues and Subscriptions: Program service expenses 4,759. Management and general expenses 2,982. Fundraising expenses 447. Total expenses 8,188. |
| Form 990, Part XI, line 9: | IMPAIRMENT LOSS ON PROPERTIES HELD FOR SALE -923,422. |
| Form 990, Part XII, Line 2C | The process for audit oversight and auditor selection has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM SANCTUARY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | WATKINS GLEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453199293 | EIN |
| Primary Activities | TO HOLD REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $486,979 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM SANCTUARY INC | BusinessNameLine1Txt |