ISLAND HOUSING TRUST CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ISLAND HOUSING TRUST CORPORATION (EIN 02-0549245)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-11
IRS object ID
201621029349300002
Schema version
2015v2.0
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)
Return2016-04-11T05:34:04-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NE KELLY AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14238 WASHINGTON STREET SUITE 307AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021312517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020549245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Island Housing Trust CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone5086931117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 779AddressLine1Txt
CityWest TisburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02575ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPhilippe JordiPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy KellyPreparerPersonNm
PTINP00994756PTIN
Phone8573839363PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPhilippe JordiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 779AddressLine1Txt
CityWest TisburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02575ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,917,903GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ihtmv.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe development and stewardship of affordable housing on the island of Martha's Vineyard, Mass.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,512,347PYContributionsGrantsAmt
CY Contributions Grants$1,534,071CYContributionsGrantsAmt
PY Program Service Revenue$306,763PYProgramServiceRevenueAmt
CY Program Service Revenue$166,313CYProgramServiceRevenueAmt
CY Investment Income$2,219CYInvestmentIncomeAmt
CY Other Revenue$187,193CYOtherRevenueAmt
PY Total Revenue$1,819,110PYTotalRevenueAmt
CY Total Revenue$1,889,796CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$256,907CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$272,835PYOtherExpensesAmt
CY Other Expenses$308,761CYOtherExpensesAmt
PY Total Expenses$479,634PYTotalExpensesAmt
CY Total Expenses$565,668CYTotalExpensesAmt
PY Revenues Less Expenses$1,339,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,324,128CYRevenuesLessExpensesAmt
Total Assets BOY$5,665,203TotalAssetsBOYAmt
Total Assets EOY$7,181,440TotalAssetsEOYAmt
Total Liabilities BOY$1,193,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,386,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,471,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,795,345NetAssetsOrFundBalancesEOYAmt
MissionThe development and stewardship of affordable housing on the island of Martha's Vineyard, Mass.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$448,813ExpenseAmt
DescTo own and lease for the purpose of developing, building, maintaining and providing affordable housing on Martha's Vineyard, Massachusetts. The Corporation was created as a non profit housing partnership between island towns, housing organizations and homeowners on Martha's Vineyard, Massachusetts.Desc
Total Program Service Expenses$448,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe CorporationPersonNm
Phone5086931117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1346 State RoadAddressLine1Txt
CityVineyard HavenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02575ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Bob Green
Director1.000.00Yes (X)$0$0$0
Leon Brathwaite
Director1.000.00Yes (X)$0$0$0
Cheryl Doble
Director1.000.00Yes (X)$0$0$0
Sheetal Reubens
Director1.000.00Yes (X)$0$0$0
Richard Leonard
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Doug Ruskin
Director1.000.00Yes (X)$0$0$0
Richard Jacobs
Director1.000.00Yes (X)$0$0$0
Wendy Swolinzky
Clerk1.000.00Yes (X)$0$0$0Yes (X)
Tristan Israel
Director1.000.00Yes (X)$0$0$0
Matt Coffey
Director1.000.00Yes (X)$0$0$0
Debra Cedeno
Director1.000.00Yes (X)$0$0$0
Elizabeth Loucks
Director1.000.00Yes (X)$0$0$0
Jim Feiner
Director1.000.00Yes (X)$0$0$0
Marie Doubleday
Director1.000.00Yes (X)$0$0$0
Dan Seidman
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Paul Moreau
Vice Chairman1.000.00Yes (X)$0$0$0Yes (X)
Peter Freeman
Director1.000.00Yes (X)$0$0$0
Monica Miller
Director1.000.00Yes (X)$0$0$0
Juli Vanderhoop
Director1.000.00Yes (X)$0$0$0
Philippe Jordi
Executive Dir.1.000.00Yes (X)$0$0$0
Philippe Jordi
Executive Director40.000.00$94,075$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,075TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Rob Goldfarb
C/O Organization PO Box 779West TisburyMA02575Development consult$15,000
Farley J Pedler dba Drews Cove Builders
PO Box 95ChilmarkMA02535Building services$41,130
Derrill Bazzy
C/O Organization PO Box 779West TisburyMA02575Project management$12,203
Emily Day
C/O Organization PO Box 779West TisburyMA02575Accounting$10,270
Kristen Reimann
C/O Organization PO Box 779West TisburyMA02575Landscape architect$8,921
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,534,071AllOtherContributionsAmt
Noncash Contributions$9,547NoncashContributionsAmt
Total Contributions$1,534,071TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
Other Income$10,484$10,484
Program Service Revenue$121,029$121,029531190
Rental ground lease$34,800$34,800531310
FieldValueIRS element (for citing)
Total Program Service Revenue$166,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,219TotalRevenueColumnAmt
Exclusion$2,219ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,300FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,107FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,193TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,889,796TotalRevenueColumnAmt
Related Or Exempt Func Income$166,313RelatedOrExemptFuncIncomeAmt
Exclusion$2,219ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,075TotalAmt
Program Services$43,424ProgramServicesAmt
Management And General$50,651ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,529TotalAmt
Program Services$108,529ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,303TotalAmt
Program Services$40,727ProgramServicesAmt
Management And General$13,576ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,516TotalAmt
Program Services$18,516ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,380TotalAmt
Program Services$37,785ProgramServicesAmt
Management And General$12,595ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,073TotalAmt
Program Services$3,805ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$4,875ProgramServicesAmt
Management And General$1,625ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,999TotalAmt
Program Services$2,249ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,048TotalAmt
Program Services$10,536ProgramServicesAmt
Management And General$3,512ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,111TotalAmt
Program Services$1,583ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,363TotalAmt
Program Services$1,772ProgramServicesAmt
Management And General$591ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$33,185TotalAmt
Program Services$31,874ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,551TotalAmt
Program Services$43,913ProgramServicesAmt
Management And General$14,638ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,968TotalAmt
Program Services$14,797ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Property expenses$44,269$34,999$9,270
Repairs and maintenance$27,520$27,520
Postage and Shipping$13,427$10,070$3,357
Property taxes$5,280$4,504$776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,571TotalAmt
Program Services$7,335ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$565,668TotalAmt
Program Services$448,813ProgramServicesAmt
Management And General$116,855ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,054,612BOYAmt
EOY$1,170,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,375BOYAmt
EOY$344,983EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,315BOYAmt
EOY$17,613EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$35,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,094,750BOYAmt
EOY$1,167,322EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,539BOYAmt
EOY$3,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,642,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,207,612BOYAmt
EOY$4,442,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,665,203BOYAmt
EOY$7,181,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,743BOYAmt
EOY$36,171EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,160,243BOYAmt
EOY$1,349,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,193,986BOYAmt
EOY$1,386,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,207,842BOYAmt
EOY$5,419,862EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,375BOYAmt
EOY$375,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,471,217BOYAmt
EOY$5,795,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,665,203BOYAmt
EOY$7,181,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,324,128ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,239,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,129,347CurrentTaxYearMinus1YearAmt
Current Tax Year$1,749,371CurrentTaxYearAmt
Total$4,770,871TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$867,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,763CurrentTaxYearMinus1YearAmt
Current Tax Year$166,313CurrentTaxYearAmt
Total$2,253,121TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,769CurrentTaxYearMinus4YearsAmt
Total$24,769TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,107,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,240,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,436,110CurrentTaxYearMinus1YearAmt
Current Tax Year$1,915,684CurrentTaxYearAmt
Total$7,048,761TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,048,761PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,219CurrentTaxYearAmt
Total$2,219TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,219CurrentTaxYearAmt
Total$2,219TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,086CurrentTaxYearMinus1YearAmt
Total$40,071TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,438,196CurrentTaxYearMinus1YearAmt
Current Tax Year$1,917,903CurrentTaxYearAmt
Total$7,091,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99400PublicSupportCY509Pct
Public Support PY5090.99540PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Investment Cost Or Other Basis$1,212,190InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,304,653OtherCostOrOtherBasisAmt
Book Value$2,516,843BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,125,971InvestmentCostOrOtherBasisAmt
Depreciation$200,289DepreciationAmt
Book Value$1,925,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,442,525TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,889,796TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,889,796RevenueSubtotalAmt
Total Revenue Per Form990$1,889,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$565,668TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$565,668ExpensesSubtotalAmt
Total Expenses Per Form990$565,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At December 31, 2015 and 2014, the Organization recorded a tax liability of $-0- on unrelated business activity. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer BrunchEvent1Nm
Gross Receipts Event1$215,300GrossReceiptsEvent1Amt
Gross Revenue Event1$215,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,107OtherDirectExpensesEvent1Amt
Gross Receipts Total$215,300GrossReceiptsTotalAmt
Gross Revenue Total Events$215,300GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,107DirectExpenseSummaryEventsAmt
Net Income Summary$187,193NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSTM01FormAndLineReferenceDesc
ExplanationSummer Brunch and Cultivation Event for Donors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessEach member is given a copy before filing. Once all the comments have been addressed, the board votes to approve the filing and that is communicated to the management staff.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation process for the Executive Director utilizes a fair market value comparison from other not for profit organizations of similar size and geographical region.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThere is one key employee and his compensation is approved by the Board of Directors, annually. Other employees are reviewed by looking at similar positions in other not for profits.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspectionupon written request
Form 990, Part VI, Line 19: Other Organization Documents Publicly Availableupon written request

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