HEARTBEET LIFESHARING CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEARTBEET LIFESHARING CORPORATION (EIN 03-0370105)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201642919349301514
- Schema version
- 2015v2.1
- 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 | 2016-10-17T15:57:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030276150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN POWERS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 BARRE ST PO BOX 947 | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030370105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTBEET LIFESHARING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 8024723285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 TOWN FARM ROAD | AddressLine1Txt |
| City | HARDWICK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05853 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN GILBERT | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 8024723285 | PhoneNum |
| Signature | 2016-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY C GILWEE CPA | PreparerPersonNm |
| PTIN | P00450631 | PTIN |
| Phone | 8022232352 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HANNAH SCHWARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 TOWN FARM ROAD | AddressLine1Txt |
| City | HARDWICK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,348,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HEARTBEET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | HEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTUALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIAL.IN HEARTBEET WE STRIVE TO MANIFEST WHAT ARE CALLED THE THREE ESSENTIALS OF CAMPHILL. THESE CAN BE FORMULATED IN DIFFERENT WAYS, BUT HERE IS ONE SIMPLE TRIAD. THE FIRST ESSENTIAL IS OUR STRIVING ALWAYS TO RECOGNIZE AND RESPECT THE HIGHER BEING OR DIVINE ESSENCE OF EVERY INDIVIDUAL, REGARDLESS OF OUTER APPEARANCE OR ABILITIES. THE SECOND IS THAT MANY OF US FOLLOW A CONSCIOUS INNER PATH OF SELF DEVELOPMENT INTEGRATED WITH OUR OUTER WORK. THE THIRD IS THE CREATION OF COMMUNITY ECONOMIC AND SOCIAL STRUCTURES THAT REFLECT AND, WE HOPE, FOSTER, GENUINE BROTHERHOOD | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $473,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $443,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $875,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $892,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,567 | PYOtherRevenueAmt |
| CY Other Revenue | $4,434 | CYOtherRevenueAmt |
| PY Total Revenue | $1,353,336 | PYTotalRevenueAmt |
| CY Total Revenue | $1,346,265 | 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 | $287,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,215 | PYOtherExpensesAmt |
| CY Other Expenses | $534,342 | CYOtherExpensesAmt |
| PY Total Expenses | $832,913 | PYTotalExpensesAmt |
| CY Total Expenses | $898,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $520,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $447,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,631,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,463,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $448,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $832,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,183,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,630,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTUALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIAL.IN HEARTBEET WE STRIVE TO MANIFEST WHAT ARE CALLED THE THREE ESSENTIALS OF CAMPHILL. THESE CAN BE FORMULATED IN DIFFERENT WAYS, BUT HERE IS ONE SIMPLE TRIAD. THE FIRST ESSENTIAL IS OUR STRIVING ALWAYS TO RECOGNIZE AND RESPECT THE HIGHER BEING OR DIVINE ESSENCE OF EVERY INDIVIDUAL, REGARDLESS OF OUTER APPEARANCE OR ABILITIES. THE SECOND IS THAT MANY OF US FOLLOW A CONSCIOUS INNER PATH OF SELF DEVELOPMENT INTEGRATED WITH OUR OUTER WORK. THE THIRD IS THE CREATION OF COMMUNITY ECONOMIC AND SOCIAL STRUCTURES THAT REFLECT AND, WE HOPE, FOSTER, GENUINE BROTHERHOOD | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $680,746 | ExpenseAmt |
| Revenue | $899,325 | RevenueAmt |
| Desc | HEARTBEET LIFESHARING IS A COMMUNITY OF PEOPLE WHICH INCLUDE ADULTS WITH DISABILITIES LIVING AND SHARING THEIR LIVES TOGETHER ON A FARM SETTING. HEARTBEET USES DAILY LIFE AS AN OPPORTUNITY FOR VARIOUS FORMS OF THERAPY. | Desc |
| Total Program Service Expenses | $680,746 | 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 | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SANCHEZ | PersonNm |
| Phone | 8024723285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 TOWN FARM ROAD | AddressLine1Txt |
| City | HARDWICK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05843 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WARREN GLEICHER | ||||||
| PRESIDENT/VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANNAH SCHWARTZ | ||||||
| EXECUTIVE DIRECTOR/TRUSTEE | 40.00 | Yes (X) | Yes (X) | $32,636 | $0 | $4,029 |
| JONATHAN GILBERT | ||||||
| FINANCE DIRECTOR/TRUSTEE | 40.00 | Yes (X) | Yes (X) | $33,812 | $0 | $4,029 |
| ANNIE JACKSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD SANCHEZ | ||||||
| TRUSTEE | 25.00 | Yes (X) | $18,396 | $0 | $7,329 | |
| MATEO KEHLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SCHWARTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GILBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA CARPENTER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY GLEICHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TIDBLOM | ||||||
| TRUSTEE | 40.00 | Yes (X) | $26,574 | $0 | $9,529 | |
| KRISTINA MICHELSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER BEGELMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK MCCARTHY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,916 | 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 |
| Fundraising | $21,837 | FundraisingAmt |
| All Other Contributions | $421,837 | AllOtherContributionsAmt |
| Noncash Contributions | $20,072 | NoncashContributionsAmt |
| Total Contributions | $443,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL CARE | 623990 | $881,367 | $881,367 |
| FARM INCOME | 110000 | $6,927 | $6,927 |
| CRAFT INCOME | 900099 | $4,597 | $4,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $892,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,966 | TotalRevenueColumnAmt |
| Exclusion | $2,966 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,300 | TotalRevenueColumnAmt |
| Exclusion | $2,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,837 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,000 | TotalRevenueColumnAmt |
| Exclusion | -$2,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOGGING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,434 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,434 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,346,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $899,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,266 | 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 | $120,218 | TotalAmt |
| Program Services | $65,817 | ProgramServicesAmt |
| Management And General | $38,083 | ManagementAndGeneralAmt |
| Fundraising | $16,318 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,859 | TotalAmt |
| Program Services | $157,647 | ProgramServicesAmt |
| Management And General | $26,606 | ManagementAndGeneralAmt |
| Fundraising | $26,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $2,789 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $1,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,004 | TotalAmt |
| Program Services | $18,825 | ProgramServicesAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
| Fundraising | $3,730 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,519 | TotalAmt |
| Management And General | $20,519 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,392 | TotalAmt |
| Program Services | $13,392 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,814 | TotalAmt |
| Fundraising | $16,814 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,437 | TotalAmt |
| Management And General | $21,437 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,278 | TotalAmt |
| Program Services | $200,013 | ProgramServicesAmt |
| Management And General | $5,265 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,216 | TotalAmt |
| Program Services | $10,216 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,059 | TotalAmt |
| Program Services | $77,657 | ProgramServicesAmt |
| Management And General | $2,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,723 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $26,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AUTO EXPENSES | $51,591 | $51,591 |
| FARM/GARDEN AND ESTATE/ | $39,197 | $39,197 |
| STAFF DEVELOPMENT | $15,637 | $15,637 |
| CULTURAL | $15,485 | $15,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,994 | TotalAmt |
| Program Services | $5,935 | ProgramServicesAmt |
| Management And General | $6,059 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,923 | TotalAmt |
| Program Services | $680,746 | ProgramServicesAmt |
| Management And General | $152,807 | ManagementAndGeneralAmt |
| Fundraising | $65,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,540 | BOYAmt |
| EOY | $196,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,467 | BOYAmt |
| EOY | $1,146,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,999 | BOYAmt |
| EOY | $69,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,404 | BOYAmt |
| EOY | $88,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,380 | BOYAmt |
| EOY | $13,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,413,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $478,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,623 | BOYAmt |
| EOY | $2,934,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,631,413 | BOYAmt |
| EOY | $4,463,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,710 | BOYAmt |
| EOY | $403,155 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,303 | BOYAmt |
| EOY | $429,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,013 | BOYAmt |
| EOY | $832,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,952 | BOYAmt |
| EOY | $3,560,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,448 | BOYAmt |
| EOY | $70,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,400 | BOYAmt |
| EOY | $3,630,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,631,413 | BOYAmt |
| EOY | $4,463,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $447,342 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,674 | CurrentTaxYearAmt |
| Total | $2,139,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,674 | CurrentTaxYearAmt |
| Total | $2,139,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $320,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,818,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,966 | CurrentTaxYearAmt |
| Total | $9,308 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,434 | CurrentTaxYearAmt |
| Total | $18,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,166,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,883,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79670 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,035,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,964 | DepreciationAmt |
| Book Value | $2,716,514 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,820 | DepreciationAmt |
| Book Value | $40,823 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,804 | DepreciationAmt |
| Book Value | $97,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,934,722 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,348,265 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,000 | OtherRevenueAmt |
| Revenue Not Reported | $2,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,346,265 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,346,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $900,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $898,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $898,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES." ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2015 OR 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 2,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 2,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARTHA'S AND ROGER'S PARTY | Event1Nm |
| Gross Receipts Event1 | $19,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,005 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $500 | OtherDirectExpensesEvent1Amt |
| Event2 | FRIENDS & FAMILY DAY | Event2Nm |
| Gross Receipts Event2 | $2,832 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,832 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,500 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,837 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,837 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,000 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JONATHAN GILBERT AND HANNAH SCHWARTZ ARE HUSBAND AND WIFE. WARREN GLEICHER AND AMY GLEICHER ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW THE 990 AND THEN SEND OUT A COPY TO ALL BOARD MEMBERS VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD APPROVED A CONFLICT OF INTEREST POLICY EFFECTIVE OCTOBER 26, 2012. ALL EMPLOYEES, MANAGEMENT AND THE BOARD OF TRUSTEES ARE REQUIRED AT ANY POINT IN TIME TO COMMUNICATE A CONFLICT OF INTEREST (FAMILY/BUSINESS RELATIONSHIP) TO THE BOARD. THE BOARD WILL REVIEW THE POTENTIAL CONFLICT AND DETERMINE IF MATERIAL. IF THE RELATIONSHIP FALLS AMOUNG THE BOARD AND IS CONSIDERED MATERIAL, THEN THE TRUSTEE WITH THE CONFLICT WILL NOT BE ALLOWED TO VOTE IN REGARDS TO THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR'S COMPENSATION ARE ESTABLISHED WHEN DEVELOPING THE BUDGET. AT TIME OF BUDGET APPROVAL OF THE FINANCE COMMITTEE AND ENTIRE BOARD THE SALARIES ARE APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 AND FORM 1023 ARE MADE AVAILABLE UPON EACH INDIVIDUAL REQUEST THAT IS RECEIVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER: PROGRAM SERVICE EXPENSES 4,345. MANAGEMENT AND GENERAL EXPENSES 6,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,404. CRAFT SUPPLIES: PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. |
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