BETHANY ARTS COMMUNITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BETHANY ARTS COMMUNITY INC (EIN 47-4061891)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201741289349302049
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-08T18:58:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133566215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER J ZAMBELLETTI & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 MAIN STREETAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474061891EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANY ARTS COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETHBusinessNameControlTxt
Phone9174962494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 SOMERSTOWN ROADAddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID LYONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9174962494PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER J ZAMBELLETTIPreparerPersonNm
PTINP00151873PTIN
Phone9146311359PhoneNum
Preparation2017-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.80.191.247IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm19:56:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE2A97384C09F85710B5ABD93C38F1EA657092E55AtSubmissionCreationDeviceId
At Submission Filing Device IdE2A97384C09F85710B5ABD93C38F1EA657092E55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID LYONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 BEDFORD ROADAddressLine1Txt
CitySLEEPY HOLLOWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,359GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BETHANYARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBETHANY ARTS COMMUNITY (BAC) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE A SPACE AND ENVIRONMENT WHERE THE MANY FORMS OF ART CAN BE LEARNED, PRODUCED AND FLOURISH. ARTISTS OF ALL AGES AND LEVELS OF EXPERIENCE ARE WELCOME TO EXPLORE AND CREATE ART THAT THE COMMUNITY CAN EXPERIENCE AND BE ENGAGED IN WHILE ENHANCING THEIR PERCEPTION AND PERSPECTIVE OF THE WORLD. BAC AIMS TO INSPIRE SHARING, CONNECTION AND COLLABORATION IN A CULTURE DESIGNED FOR THE BENEFIT OF THE LOCAL COMMUNITY AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,005,310PYContributionsGrantsAmt
CY Contributions Grants$135,359CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,005,310PYTotalRevenueAmt
CY Total Revenue$135,359CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$49,075PYOtherExpensesAmt
CY Other Expenses$259,549CYOtherExpensesAmt
PY Total Expenses$49,075PYTotalExpensesAmt
CY Total Expenses$259,549CYTotalExpensesAmt
PY Revenues Less Expenses$2,956,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,190CYRevenuesLessExpensesAmt
Total Assets BOY$2,956,235TotalAssetsBOYAmt
Total Assets EOY$2,832,045TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,956,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,832,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBETHANY ARTS COMMUNITY (BAC) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE A SPACE AND ENVIRONMENT WHERE THE MANY FORMS OF ART CAN BE LEARNED, PRODUCED AND FLOURISH. ARTISTS OF ALL AGES AND LEVELS OF EXPERIENCE ARE WELCOME TO EXPLORE AND CREATE ART THAT THE COMMUNITY CAN EXPERIENCE AND BE ENGAGED IN WHILE ENHANCING THEIR PERCEPTION AND PERSPECTIVE OF THE WORLD. BAC AIMS TO INSPIRE SHARING, CONNECTION AND COLLABORATION IN A CULTURE DESIGNED FOR THE BENEFIT OF THE LOCAL COMMUNITY AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$44,438ExpenseAmt
DescWE DEVELOPED PLANS TO REPURPOSE A 43,000 SQUARE FOOT FACILITY FOR USE AS A MULTI-ART CENTER. THROUGH A LONG PROCESS REQUIRING NINE MONTHS OF PRESENTATIONS BEFORE THE LOCAL TOWN ZONING AND PLANNING BOARDS, WE WERE ABLE TO SECURE THE SPECIAL PERMIT AND SITE PLAN APPROVAL REQUIRED IN ORDER TO PROCEED WITH DEVELOPING THE FACILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,456ExpenseAmt
DescWE ARE ACTIVELY ENGAGED IN OUTREACH TO THE LOCAL AND NATIONAL ARTS COMMUNITY TO BEGIN DEVELOPING RELATIONSHIPS AND TO SURVEY THE NEEDS OF LOCAL CONSTITUENCIES. WE HOSTED SEVERAL LISTENING SESSIONS ATTENDED BY OVER 40 LOCAL TEACHING ARTISTS AND ARTS ORGANIZATIONS, WITH PARTICIPANTS SHARING THEIR EXPERIENCES OF THE LOCAL ARTS COMMUNITY AND DISCUSSING PROGRAMMING AT OUR FACILITY. WE HAVE HOSTED REPRESENTATIVES FROM NUMEROUS NON-PROFIT AND COMMERCIAL ARTS ORGANIZATIONS TO CULTIVATE INTEREST IN USE OF THE FACILITY AND BRINGING NEW PROGRAMMING TO THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$52,894TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE BIRRITTELLAPersonNm
Phone9174962494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 SOMERSTOWN ROADAddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID LYONS
CHAIRPERSON & EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
LAURIE BIRRITTELLA
TREASURER15.00Yes (X)Yes (X)$0$0$0
MARK HEYERT
SECRETARY15.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$135,359AllOtherContributionsAmt
Total Contributions$135,359TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,359TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,501TotalAmt
Management And General$27,501ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,147TotalAmt
Management And General$2,147ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,872TotalAmt
Management And General$162,872ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,025TotalAmt
Management And General$3,025ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,431TotalAmt
Management And General$5,431ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,983TotalAmt
Management And General$51,983ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$3,102$3,102
WEBSITE$1,568$1,568
NYS FILING FEES$275$275
DUES$145$145

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,549TotalAmt
Program Services$0ProgramServicesAmt
Management And General$259,549ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,429BOYAmt
EOY$24,109EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,869,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,762,186BOYAmt
EOY$2,802,316EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,620BOYAmt
EOY$5,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,956,235BOYAmt
EOY$2,832,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,956,235BOYAmt
EOY$2,832,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,956,235BOYAmt
EOY$2,832,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,956,235BOYAmt
EOY$2,832,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,190ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,005,310CurrentTaxYearMinus1YearAmt
Current Tax Year$135,359CurrentTaxYearAmt
Total$3,140,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,005,310CurrentTaxYearMinus1YearAmt
Current Tax Year$135,359CurrentTaxYearAmt
Total$3,140,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,140,669PublicSupportTotal170Amt
Total Support$3,140,669TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$750,000OtherCostOrOtherBasisAmt
Book Value$750,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,027,348OtherCostOrOtherBasisAmt
Depreciation$67,145DepreciationAmt
Book Value$1,960,203BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,113OtherCostOrOtherBasisAmt
Book Value$92,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,802,316TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBETHANY'S FORM 990 IS PREPARED BY OUR ACCOUNTANT IN COLLABORATION WITH THE TREASURER. THE DRAFT FORM 990 IS THEN REVIEWED BY THE FULL BOARD. AFTER RESPONDING TO ALL INQUIRIES AND MAKING ANY NECESSARY CHANGES, THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL BOARD MEMBERS. BETHANY'S BOARD FOLLOWS THE PROVISION OF ITS CONFLICT OF INTEREST POLICY WITH RESPECT TO ANY ACTUAL OR POTENTIAL CONFLICTS THAT MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15BETHANY IS OPERATED ENTIRELY BY VOLUNTEERS AND HAS NO COMPENSATED STAFF.
FORM 990, PART VI, SECTION C, LINE 19BETHANY'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.