GIFTS OF LOVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIFTS OF LOVE INC (EIN 06-1309318)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2016-05-05
- IRS object ID
- 201621269349301392
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-05T15:15:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 POWDER FOREST DRIVE | AddressLine1Txt |
| City | SIMSBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061309318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM TO FAMILY INC (FKA GIFTS OF LOVE INC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 8606762323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 463 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY PALMER | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 8606762323 | PhoneNum |
| Signature | 2016-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN ANDERSON | PreparerPersonNm |
| PTIN | P01231300 | PTIN |
| Phone | 8606789200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | GARY PALMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 463 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,516,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIFTSOFLOVECT.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO WORKING INDIVIDUALS AND FAMILIES EXPERIENCING A TEMPORARY FINANCIAL CRISIS SO THEY CAN ACHIEVE OR MAINTAIN SELF-SUFFICIENCY. WE ACCOMPLISH THIS BY PROVIDING BASIC NEEDS-FOOD, CLOTHING, FURNITURE, HOUSEHOLD ITEMS, HEATING ASSISTANCE - AND OFFERING LIFE-SKILL EDUCATIONAL PROGRAMS. THROUGH THE COMMUNITY FARM OF SIMSBURY'S FARM-BASED EDUCATIONAL PROGRAMS WE EDUCATE THE COMMUNITY ABOUT FOOD SYSTEMS, HUNGER, SUSTAINABLE FARMING, SOUND NUTRITIONAL CHOICES AND HEALTHY LIFESTYLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 163 | TotalVolunteersCnt |
| Total Gross UBI | $267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $995,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,340,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $372 | PYInvestmentIncomeAmt |
| CY Investment Income | $966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,500 | PYOtherRevenueAmt |
| CY Other Revenue | $23,349 | CYOtherRevenueAmt |
| PY Total Revenue | $1,027,137 | PYTotalRevenueAmt |
| CY Total Revenue | $1,461,530 | 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 | $299,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $397,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,728 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,449 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $886,559 | PYOtherExpensesAmt |
| CY Other Expenses | $914,792 | CYOtherExpensesAmt |
| PY Total Expenses | $1,201,519 | PYTotalExpensesAmt |
| CY Total Expenses | $1,321,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,187,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,247,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $805,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $456,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $382,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $791,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ASSISTANCE TO WORKING INDIVIDUALS AND FAMILIES EXPERIENCING A TEMPORARY FINANCIAL CRISIS SO THEY CAN ACHIEVE OR MAINTAIN SELF-SUFFICIENCY. WE ACCOMPLISH THIS BY PROVIDING BASIC NEEDS-FOOD, CLOTHING, FURNITURE, HOUSEHOLD ITEMS, HEATING ASSISTANCE - AND OFFERING LIFE-SKILL EDUCATIONAL PROGRAMS. THROUGH THE COMMUNITY FARM OF SIMSBURY'S FARM-BASED EDUCATIONAL PROGRAMS WE EDUCATE THE COMMUNITY ABOUT FOOD SYSTEMS, HUNGER, SUSTAINABLE FARMING, SOUND NUTRITIONAL CHOICES AND HEALTHY LIFESTYLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $858,539 | ExpenseAmt |
| Desc | SPECIAL PROGRAMS INCLUDE OUR HOUSEHOLD GOODS, CLOTHING, FURNITURE, BACK TO SCHOOL SUPPLIES, HOLIDAY GIFT PROGRAM AND OUR WEEKEND BACKPACK PROGRAM. THE WEEKEND BACKPACK PROGRAM CONSISTS OF PROVIDING BACKPACKS ON FRIDAYS FOR FAMILIES WITH EASY TO PREPARE FOODS, JUICE AND SNACKS TO BE USED BY THE FAMILY OVER THE WEEKEND AND THE SNACKS FOR THE CHILDREN THROUGHOUT THE WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,158 | ExpenseAmt |
| Desc | THE FAMILIES FARM TO FAMILY, INC. SERVES ARE THAT OF THE WORKING POOR AND INDIVIDUALS OR FAMILIES IN CRISIS THAT NEED TEMPORARY ASSISTANCE. THE ORGANIZATION MAINTAINS A COMPLETE FOOD PANTRY THAT INCLUDES ORGANIC FRESH PRODUCE GROWN AT OUR FARM. THE FARM ALSO PROVIDES PRODUCE TO THE TOWN OF SIMSBURY SOCIAL SERVICES TO THE POOR OF THE TOWN WHERE THE FARM IS LOCATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,441 | ExpenseAmt |
| Revenue | $96,895 | RevenueAmt |
| Desc | WE PROVIDE SEVERAL EDUCATIONAL PROGRAMS THROUGHOUT THE SCHOOL YEAR FOR GRADES 1, 3 AND 4TH GRADES. OUR LARGEST PROGRAM IS OUR 4TH GRADE INTERDISTRICT PROGRAM CALLED GROWING TOGETHER. THE GROWING TOGETHER PROGRAM BRINGS TOGETHER CLASSES FROM HARTFORD AND SIMSBURY TO REDUCE RACIAL, ETHNIC, AND SOCIO-ECONOMIC ISOLATION AND PROMOTE HIGH ACADEMIC ACHIEVEMENT: - EACH FIELD TRIP PAIRS A CLASS FROM HARTFORD WITH ONE FROM SIMSBURY - ALL TRIPS TAKE PLACE AT THE COMMUNITY FARM OF SIMSBURY - EACH OF THE 28 PARTICIPATING CLASSES (14 CLASSES FROM EACH DISTRICT) WILL VISIT THE FARM FOUR TIMES THROUGHOUT THE SCHOOL YEAR, TWICE IN THE FALL AND TWICE IN THE SPRING - ALL LESSONS ARE TIED TO THE NEXT GENERATION SCIENCE COMMON CORE SCIENCE STANDARDS AND THE CURRENT CT SCIENCE CURRICULUM STANDARDS FOR 4TH GRADE.THE OTHER PROGRAMS AS WELL AS OUR SUMMER CAMPS FOCUS ON WHERE FOOD COMES FROM AND WHAT HELPS PLANT GROUPS. THE STUDENTS ACTUAL BEGIN WITH SEEDLINGS AND END WITH A FIELD TRIP WHERE THE STUDENTS TRANSPLANT THEIR PLANT INTO GARDENS WHERE THE FOOD IN GROWN FOR OUR FOOD PANTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,122,138 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM TO FAMILY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606762323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 EAST MAIN STREET | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATT CARMON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY GRESHIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAURA FITZGERALD | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE PALMS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JOSHI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER O'DEA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE ADAMS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED QUEIROLO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DUNN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN ALLEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LOCANDRO JR | ||||||
| OFFICER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ABIGAIL ALBAIR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CHASSE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA JEPSEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE LIVSEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MCCARTHY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCCASKILL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA TEDONE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE ULLMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA GOODE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | $74,360 | $0 | $6,033 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,033 | 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 | $24,915 | FundraisingAmt |
| Government Grants | $60,999 | GovernmentGrantsAmt |
| All Other Contributions | $1,254,457 | AllOtherContributionsAmt |
| Noncash Contributions | $588,754 | NoncashContributionsAmt |
| Total Contributions | $1,340,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $96,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Exclusion | $55 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,204 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,901 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $303 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,625 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $911 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $911 | TotalRevenueColumnAmt |
| Exclusion | $911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,128 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,995 | TotalRevenueColumnAmt |
| Exclusion | $22,995 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,461,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,997 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,393 | TotalAmt |
| Program Services | $60,698 | ProgramServicesAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
| Fundraising | $15,033 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,785 | TotalAmt |
| Program Services | $212,618 | ProgramServicesAmt |
| Management And General | $16,277 | ManagementAndGeneralAmt |
| Fundraising | $52,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,181 | TotalAmt |
| Program Services | $23,508 | ProgramServicesAmt |
| Management And General | $3,854 | ManagementAndGeneralAmt |
| Fundraising | $7,819 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,449 | TotalAmt |
| Fundraising | $9,449 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,129 | TotalAmt |
| Program Services | $3,317 | ProgramServicesAmt |
| Management And General | $15,898 | ManagementAndGeneralAmt |
| Fundraising | $6,914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,847 | TotalAmt |
| Program Services | $21,688 | ProgramServicesAmt |
| Management And General | $8,638 | ManagementAndGeneralAmt |
| Fundraising | $12,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,957 | TotalAmt |
| Program Services | $57,207 | ProgramServicesAmt |
| Management And General | -$6,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,276 | TotalAmt |
| Program Services | $48,199 | ProgramServicesAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
| Fundraising | $6,678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,184 | TotalAmt |
| Program Services | $46,111 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTED GOODS/SERVI | $596,960 | $572,504 | $24,456 | |
| PROGRAM EXPENSE | $66,827 | $66,827 | ||
| PRINTING EXPENSE | $15,745 | $2,427 | $4,602 | $8,716 |
| REPAIRS AND MAINTENANCE | $6,078 | $4,414 | $1,664 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,600 | TotalAmt |
| Program Services | $1,122,138 | ProgramServicesAmt |
| Management And General | $79,201 | ManagementAndGeneralAmt |
| Fundraising | $120,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,689 | BOYAmt |
| EOY | $144,849 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,142 | BOYAmt |
| EOY | $144,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,411 | BOYAmt |
| EOY | $44,086 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,892 | BOYAmt |
| EOY | $45,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797 | BOYAmt |
| EOY | $2,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $988,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,721 | BOYAmt |
| EOY | $770,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,212 | BOYAmt |
| EOY | $95,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,864 | BOYAmt |
| EOY | $1,247,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,819 | BOYAmt |
| EOY | $27,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,441 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,000 | BOYAmt |
| EOY | $429,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,212 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,472 | BOYAmt |
| EOY | $456,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,237 | BOYAmt |
| EOY | $364,626 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,155 | BOYAmt |
| EOY | $426,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,392 | BOYAmt |
| EOY | $791,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,864 | BOYAmt |
| EOY | $1,247,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,930 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $268,690 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,013,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,987 | CurrentTaxYearAmt |
| Total | $5,127,694 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $96,844 | CurrentTaxYearAmt |
| Total | $96,844 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,995 | CurrentTaxYearAmt |
| Total | $120,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $877,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,405,826 | CurrentTaxYearAmt |
| Total | $5,344,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,344,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358 | CurrentTaxYearAmt |
| Total | $16,430 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358 | CurrentTaxYearAmt |
| Total | $16,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,053,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406,184 | CurrentTaxYearAmt |
| Total | $5,361,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $153,743 | InvestmentCostOrOtherBasisAmt |
| Book Value | $153,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $562,684 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $70,113 | DepreciationAmt |
| Book Value | $492,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $188,928 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $92,355 | DepreciationAmt |
| Book Value | $96,573 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $83,464 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $55,628 | DepreciationAmt |
| Book Value | $27,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $770,723 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASES RECEIVABLE | Desc |
| Book Value | $95,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $95,756 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,488,772 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $27,242 | OtherRevenueAmt |
| Revenue Not Reported | $27,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,461,530 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,461,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,348,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,242 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,321,600 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,321,600 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES," WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 24,133. RENTAL DEPRECIATION 3,109. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 24,133. RENTAL DEPRECIATION 3,109. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEMOW CONSULTING GROUP LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 MOUNTAIN AVENUE | AddressLine1Txt |
| City | BLOOMFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | $1.5 MILLION CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $171,000 | GrossReceiptsAmt |
| Retained By Contractor | $9,449 | RetainedByContractorAmt |
| Net To Organization | $161,551 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $171,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $9,449 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $161,551 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $49,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,065 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,137 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,496 | OtherDirectExpensesEvent1Amt |
| Event2 | FARM TO TABLE | Event2Nm |
| Gross Receipts Event2 | $15,665 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,880 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,785 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $877 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,473 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,278 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,278 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $72,043 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,128 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,014 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,995 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $510,358 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $47,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 0 | $16,302 | COST |
| Yes (X) | GALA ITEMS | 0 | $8,750 | COST |
| Yes (X) | SCHOOL SUPPLIES | 0 | $6,075 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL "DECLARATION OF INTERESTS" FORM IS REQUIRED TO BE COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL BOARD MEMBERS PARTICIPATE IN AN ANNUAL SALARY EVALUATION AND DETERMINATION PROCESS FOR THE EXECUTIVE DIRECTOR THAT IS INITIATED VIA E-MAIL COMMUNICATIONS. AT A SUBSEQUENT BOARD MEETING THE EVALUATION AND DETERMINATION IS FINALIZED RESULTING IN FORMAL BOARD APPROVAL OF COMPENSATION. THIS PROCESS LAST OCCURRED IN NOVEMBER 11, 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR. |
| AMENDED FORM 990 EXPLANATION: | THE AMENDED TAX RETURN REFLECTS THE FINAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014. THE ORIGINALLY FILED TAX RETURN WAS PREPARED BASED ON DRAFT STATEMENTS. PARTS VIII, IX, X, AND XI OF THE FORM 990, SCHEDULE D PART XI, AND SCHEDULE M PART I WERE AMENDED. EXPLANATION OF THE AMENDMENTS: PART VIII LINE 1F WAS CHANGED FROM $1,200,073 TO $1,254,4575. PART VIII LINE 1H WAS CHANGED FROM $613,210 TO $588,754. PART IX LINE 22 COLUMN B WAS CHANGED FROM $59,276 TO 48,199. PART IX LINE 22 COLUMN C WAS CHANGED FROM $0 TO 4,399. PART IX LINE 22 COLUMN D WAS CHANGED FROM $0 TO 6,678. PART X LINE 19 WAS CHANGED FROM $227,369 TO $0. PART X LINE 25 WAS CHANGED FROM $95,756 TO $0. PART X LINE 27 WAS CHANGED FROM 363,231 TO $364,626. PART X LINE 28 WAS CHANGED FROM $104,656 TO $426,386. ALL OF THE ABOVE CHANGES RESULTED IN REVISED AMOUNTS IN PART XI AND SCHEDULE D, PART XI. PART XI LINE 8 WAS CHANGED FROM $0 TO $268,690. SCHEDULE M, LINE 5 WAS CHANGED FROM $503,544 TO $510,258. SCHEDULE M, LINE 19 WAS CHANGED FROM $20,308 TO $47,369. SCHEDULE M, LINE 25 WAS CHANGED FROM $37,359 TO $16,302. SCHEDULE M, LINE 26 WAS CHANGED FROM $974 TO $6,075 AND THE DESCRIPTION CHANGED TO "SCHOOL SUPPLIES". SCHEDULE M, LINE 27 WAS ADDED ($8,750 - GALA ITEMS). |