GROUNDWORK RICHMOND INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GROUNDWORK RICHMOND INC (EIN 45-4966437)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-10
IRS object ID
201601319349201800
Schema version
2014v6.0
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)
Return2016-05-10T12:54:57-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800840178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH OFFICE SOL BLACKLINE PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 WASHINGTON AVE SUITE BAddressLine1Txt
CityPOINT RICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454966437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROUNDWORK RICHMOND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROUBusinessNameControlTxt
Phone5109321974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WASHINGTON AVE SUITE BAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP948018104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN TAKEIPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5109321974PhoneNum
Signature2016-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN E SMITH EAPreparerPersonNm
PTINP00448192PTIN
Phone5102314787PhoneNum
Preparation2016-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.GROUNDWORKRICHMOND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,354GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,452ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80,760ProgramServiceRevenueAmt
Other Revenue Total$142OtherRevenueTotalAmt
Total Revenue$172,354TotalRevenueAmt
Salaries Other Comp Empl Bnft$99,914SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$61,845FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,649OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$16,213OtherExpensesTotalAmt
Total Expenses$179,646TotalExpensesAmt
Excess Or Deficit For Year-$7,292ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$11,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$19,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$14,187EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,372BOYAmt
EOY$912EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,972BOYAmt
EOY$15,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,714BOYAmt
EOY$34,133EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$11,742BOYAmt
EOY-$19,034EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF GROUNDWORK RICHMOND IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 215 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY.$179,643
GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED AN 8 PANEL MURAL DEPICTING PEACE AND ENVIRONMENTAL THEMES. GROUNDWORK ALSO PARTICIPATED IN THE DEVELOPMENT OF THE 5M UNITY PARK PROJECT ON THE WESTERN END OF THE RICHMOND GREENWAY. COSTS INCLUDED IN EXEMPT PURPOSE 1
FieldValueIRS element (for citing)
Total Program Service Expenses$179,643TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY BAER
CHAIR10.00$0
KEVIN TAKEI
TREASURER4.00$0
LANA HUSSER
SECRETARY2.00$0
JULIANA GONZALEZ
DIRECTOR2.00$0
COIRE REILLY
DIRECTOR2.00$0
SETH CHANIN
DIRECTOR2.00$0
ANDREW WHITMORE
DIRECTOR2.00$0
SARAH CALDERON
EXECUTIVE DI32.00$0
MARCI VALDIVIESO
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSMITH OFFICE SOLUTIONSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WASHINGTON AVE SUITE BAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94801ZIPCd
FieldValueIRS element (for citing)
Phone5102314787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,997CurrentTaxYearMinus1YearAmt
Current Tax Year$91,452CurrentTaxYearAmt
Total$133,768TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,997CurrentTaxYearMinus1YearAmt
Current Tax Year$91,452CurrentTaxYearAmt
Total$133,768TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$133,768PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,574CurrentTaxYearAmt
Total$1,574TotalAmt
FieldValueIRS element (for citing)
Total Support$135,342TotalSupportAmt
Gross Receipts Rltd Activities$248,327GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98840PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZFORM 990-EZ IS REVIEWED BY BOARD CHAIR AND TREASURER PRIOR TO FILING.
FORM 990-EZ, PART I, LINE 8WC DIVIDEND 142 TOTAL 142
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 1,749 OFFICE SUPPLIES 2,310 COMPUTER R&M 95 INTERNET 99 TRAVEL 130 PARKING 114 CONFERENCE & CONVENTION 150 MEETINGS & MEALS 2,489 INTEREST 566 INSURANCE 3,284 LICENSE & REGISTRATION 76 PAYROLL SERVICE FEES 36 RESTORATION MATERIALS 3,955 WEBSITE & HOSTING 359 BANK SERVICE CHARGES 495 DUES & SUBSCRIPTIONS 206 NON-INVESTMENT DEPRECIATION 100 TOTAL 16,213
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 1,072 712 EQUIPMENT 500 500 LESS ACCUMULATED DEPRECIATION 200 300 TOTAL 1,372 912
FORM 990-EZ, PART II, LINE 26PAYROLL TAX PAYABLE 4,219 17,638 NOTE PAYABLE - CITY OF RICHMOND 9,495 9,495 NOTE PAYABLE - MECHANICS 0 7,000
FORM 990-EZ, PART IIITHE MISSION OF GROUNDWORK RICHMOND IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING.
FORM 990-EZ, PART III, LINE 28IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 215 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY.
FORM 990-EZ, PART III, LINE 29GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED AN 8 PANEL MURAL DEPICTING PEACE AND ENVIRONMENTAL THEMES. GROUNDWORK ALSO PARTICIPATED IN THE DEVELOPMENT OF THE 5M UNITY PARK PROJECT ON THE WESTERN END OF THE RICHMOND GREENWAY. COSTS INCLUDED IN EXEMPT PURPOSE 1

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