CROWN POINT ECOLOGY CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CROWN POINT ECOLOGY CENTER (EIN 27-2817313)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-03-23
IRS object ID
201640839349300964
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)
Return2016-03-23T15:41:32-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341602442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H & J CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17555 FREDLE DR STE 110AddressLine1Txt
CityCONCORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44077ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272817313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWN POINT ECOLOGY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROWBusinessNameControlTxt
Phone3306688992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 484AddressLine1Txt
CityBATHCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY R WOLFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3306688992PhoneNum
Signature2016-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROLLAND B STANDISHPreparerPersonNm
PTINP00169705PTIN
Phone4409512997PhoneNum
Preparation2016-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY R WOLFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 484AddressLine1Txt
CityBATHCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$640,018GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCROWNPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO DEMONSTRATE THE PRACTICAL APPLICATIONS OF ECOLOGY AND ITS CONNECTION TO SPIRITUALITY, SOCIAL JUSTICE, AND ENVIRONMENTAL PROTECTION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$208,873PYContributionsGrantsAmt
CY Contributions Grants$366,350CYContributionsGrantsAmt
PY Program Service Revenue$284,893PYProgramServiceRevenueAmt
CY Program Service Revenue$206,843CYProgramServiceRevenueAmt
PY Investment Income-$9,016PYInvestmentIncomeAmt
CY Investment Income$545CYInvestmentIncomeAmt
PY Other Revenue$72,519PYOtherRevenueAmt
CY Other Revenue$33,960CYOtherRevenueAmt
PY Total Revenue$557,269PYTotalRevenueAmt
CY Total Revenue$607,698CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$305,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,423CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,698CYTotalFundraisingExpenseAmt
PY Other Expenses$185,200PYOtherExpensesAmt
CY Other Expenses$231,489CYOtherExpensesAmt
PY Total Expenses$500,936PYTotalExpensesAmt
CY Total Expenses$551,712CYTotalExpensesAmt
PY Revenues Less Expenses$56,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,986CYRevenuesLessExpensesAmt
Total Assets BOY$628,428TotalAssetsBOYAmt
Total Assets EOY$683,834TotalAssetsEOYAmt
Total Liabilities BOY$39,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$588,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$640,949NetAssetsOrFundBalancesEOYAmt
MissionTO DEMONSTRATE THE PRACTICAL APPLICATIONS OF ECOLOGY AND ITS CONNECTION TO SPIRITUALITY, SOCIAL JUSTICE, AND ENVIRONMENTAL PROTECTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$276,210ExpenseAmt
Grant$8,800GrantAmt
Revenue$191,569RevenueAmt
DescSUSTAINABLE LAND USE - OPERATING AN ORGANIC CSA GROWING VEGETABLES ON 8 ACRES OF LAND; DONATING 4,665 LBS OF ORGANIC PRODUCE TO THE AKRON-CANTON REGIONAL FOODBANK AND OTHER HUNGER-ABATEMENT PROGRAMS; SELLING ORGANIC PLANTS TO THE PUBLIC IN THE ANNUAL PLANT SALE WHICH ENABLES HOME GARDENERS TO ACCESS DOZENS OF VARIETIES OF HEIRLOOM VEGETABLE PLANTS; DONATING 2,166 PLANTS TO COMMUNITY GARDENS, HARVEST FOR HUNGER PLOTS AND SCHOOL GARDENS; PROVIDING AN INTENSIVE 30-WEEK ORGANIC FARM APPRENTICESHIP PROGRAM FOR 5 INDIVIDUALS TO TEACH THE SKILLS NECESSARY FOR MANAGING AN ORGANIC FARM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$99,349ExpenseAmt
Revenue$68,905RevenueAmt
DescEDUCATION - PROVIDING YOUTH AND ADULT EDUCATION PROGRAMS RELATED TO ECOLOGY; 106 STUDENTS AGES 6-12 PARTICIPATED IN OUR SUMMER FARM & SCIENCE CAMP (MANY STUDENTS FROM ECONOMICALLY DISADVANTAGED NEIGHBORHOODS RECEIVED SCHOLARSHIPS FROM CROWN POINT); ASSISTED ELEMENTARY STUDENTS WITH GARDENING AND IN-CLASS EDUCATION TO ENCOURAGE THEM TO CHOOSE HEALTHIER FOODS IN OUR FARM-TO-SCHOOL PROGRAM; PARTNERING WITH AN ORGANIZATION THAT PROVIDES SERVICES TO INDIVIDUALS WITH AUTISM TO TEACH THEM JOB SKILLS RELATED TO AGRICULTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,607ExpenseAmt
DescPUBLIC ENGAGEMENT - PROMOTING THE VALUES OF COMMUNITY, SPIRITUALITY, JUSTICE AND SUSTAINABILITY BY ENGAGING THE PUBLIC IN OUR MISSION AND INVITING VISITORS TO EXPERIENCE OUR PEACEFUL ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$410,166TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOFFICE MANAGERPersonNm
Phone3306688992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 484AddressLine1Txt
CityBATHCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THERESA S BEYERLE
CHAIR5.00Yes (X)Yes (X)$0$0$0
PATRICIA POOLE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JERRY EGAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DANA PATTERSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEFF KERR
DIRECTOR1.00Yes (X)$0$0$0
MARY ANNE KREJCI
DIRECTOR1.00Yes (X)$0$0$0
WEI LI
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA PACENTA
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH PALKO
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
SR CHARLENE MOSER
DIRECTOR1.00Yes (X)$0$0$0
SR PATRICIA MARIE SIGLER
DIRECTOR1.00Yes (X)$0$0$0
DAVID SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
ALICIA THOMAS
DIRECTOR1.00Yes (X)$0$0$0
BRENT THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
LIBBY UPTON
DIRECTOR1.00Yes (X)$0$0$0
SR ROSE VAN BUREN
DIRECTOR1.00Yes (X)$0$0$0
NANCY WOLF
EXECUTIVE DI40.00Yes (X)$33,629$0$6,399
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,629TotalReportableCompFromOrgAmt
Total Other Compensation$6,399TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$61,374FundraisingAmt
Related Organizations$23,200RelatedOrganizationsAmt
Government Grants$129,319GovernmentGrantsAmt
All Other Contributions$152,457AllOtherContributionsAmt
Total Contributions$366,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FARM/FARM PRODUCTS611600$156,679$156,679
YOUTH PROGRAMS111000$32,175$32,175
ADULT PROGRAMS611600$17,989$17,989
FieldValueIRS element (for citing)
Total Program Service Revenue$206,843TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$545TotalRevenueColumnAmt
Exclusion$545ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,700RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,700TotalRevenueColumnAmt
Exclusion$30,700ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,320FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$61,374ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,320FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$3,260TotalRevenueColumnAmt
Exclusion$3,260ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$607,698TotalRevenueColumnAmt
Related Or Exempt Func Income$206,843RelatedOrExemptFuncIncomeAmt
Exclusion$34,505ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,800TotalAmt
Program Services$8,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,309TotalAmt
Program Services$26,589ProgramServicesAmt
Management And General$13,290ManagementAndGeneralAmt
Fundraising$4,430FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$218,007TotalAmt
Program Services$175,721ProgramServicesAmt
Management And General$25,129ManagementAndGeneralAmt
Fundraising$17,157FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,022TotalAmt
Program Services$3,873ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,768TotalAmt
Program Services$17,560ProgramServicesAmt
Management And General$3,335ManagementAndGeneralAmt
Fundraising$1,873FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,317TotalAmt
Program Services$16,441ProgramServicesAmt
Management And General$3,122ManagementAndGeneralAmt
Fundraising$1,754FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$1,725ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,470TotalAmt
Program Services$11,753ProgramServicesAmt
Management And General$8,717ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,558TotalAmt
Program Services$11,669ProgramServicesAmt
Management And General$3,889ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,515TotalAmt
Program Services$26,223ProgramServicesAmt
Management And General$2,292ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Program Services$772ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,624TotalAmt
Program Services$28,462ProgramServicesAmt
Management And General$3,162ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,623TotalAmt
Program Services$5,961ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FARM PROGRAM EXPENSES$53,327$53,327
FUNDRAISING$33,641$33,641
PUBLIC RELATIONS$13,567$13,567
ADULT PROGRAMS$11,893$11,893

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,942TotalAmt
Program Services$9,397ProgramServicesAmt
Management And General$1,683ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$551,712TotalAmt
Program Services$410,166ProgramServicesAmt
Management And General$66,848ManagementAndGeneralAmt
Fundraising$74,698FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,911BOYAmt
EOY$14,837EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,431BOYAmt
EOY$620EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,562BOYAmt
EOY$11,518EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,691BOYAmt
EOY$5,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$635,742LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$329,871BOYAmt
EOY$487,047EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$209,972BOYAmt
EOY$163,985EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$990BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$628,428BOYAmt
EOY$683,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,047BOYAmt
EOY$17,585EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
EOY$25,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,647BOYAmt
EOY$42,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$411,379BOYAmt
EOY$540,982EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,825BOYAmt
EOY$37,250EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,577BOYAmt
EOY$62,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$588,781BOYAmt
EOY$640,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,428BOYAmt
EOY$683,834EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,986ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,818NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,292CurrentTaxYearMinus1YearAmt
Current Tax Year$366,350CurrentTaxYearAmt
Total$1,253,397TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,292CurrentTaxYearMinus1YearAmt
Current Tax Year$366,350CurrentTaxYearAmt
Total$1,253,397TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,253,397PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,599CurrentTaxYearMinus1YearAmt
Current Tax Year$545CurrentTaxYearAmt
Total$8,013TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421CurrentTaxYearMinus2YearsAmt
Total$2,421TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,351CurrentTaxYearMinus1YearAmt
Current Tax Year$3,260CurrentTaxYearAmt
Total$19,031TotalAmt
FieldValueIRS element (for citing)
Total Support$1,282,862TotalSupportAmt
Gross Receipts Rltd Activities$239,163GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation19,031ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,088BeginningYearBalanceAmt
Contributions$2,140ContributionsAmt
Investment Earnings Or Losses-$3,421InvestmentEarningsOrLossesAmt
Other Expenditures$2,855OtherExpendituresAmt
End Year Balance$67,952EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,338BeginningYearBalanceAmt
Contributions$2,230ContributionsAmt
Investment Earnings Or Losses$4,287InvestmentEarningsOrLossesAmt
Other Expenditures$2,767OtherExpendituresAmt
End Year Balance$72,088EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,206BeginningYearBalanceAmt
Contributions$2,200ContributionsAmt
Investment Earnings Or Losses$8,026InvestmentEarningsOrLossesAmt
Other Expenditures$3,094OtherExpendituresAmt
End Year Balance$68,338EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,441BeginningYearBalanceAmt
Contributions$2,375ContributionsAmt
Investment Earnings Or Losses$7,865InvestmentEarningsOrLossesAmt
Other Expenditures$2,475OtherExpendituresAmt
End Year Balance$61,206EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,427BeginningYearBalanceAmt
Contributions$8,966ContributionsAmt
Investment Earnings Or Losses-$2,952InvestmentEarningsOrLossesAmt
End Year Balance$53,441EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.92300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,782OtherCostOrOtherBasisAmt
Depreciation$90,770DepreciationAmt
Book Value$443,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$443,012TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

Book ValueBookValueAmtMethod ValuationMethodValuationCdDescDesc
$96,033F
$67,952FAKRON COMMUNITY FDN INVESTMENT
FieldValueIRS element (for citing)
Total Book Value Securities$163,985TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4CROWN POINT'S ENDOWMENT CONSISTS OF FUNDS WHICH ARE RESTRICTED AS TO USE IN PERPETUITY. THE INCOME FROM THESE FUNDS IS TO BE USED FOR THEIR DONOR- RESTRICTED PURPOSES INCLUDING OPERATIONS AND THE CHILDREN'S GARDENS/PROGRAMS.
SCHEDULE D, PAGE 3, PART XCROWN POINT IS A PUBLICLY SUPPORTED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CROWN POINT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CROWN POINT'S RETURNS WILL BE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF EARTHEvent1Nm
Gross Receipts Event1$93,694GrossReceiptsEvent1Amt
Charitable Contri Event1$61,374CharitableContriEvent1Amt
Gross Revenue Event1$32,320GrossRevenueEvent1Amt
Food And Beverage Event1$32,320FoodAndBeverageEvent1Amt
Gross Receipts Total$93,694GrossReceiptsTotalAmt
Charitable Contributions Tot$61,374CharitableContributionsTotAmt
Gross Revenue Total Events$32,320GrossRevenueTotalEventsAmt
Food And Beverage Total Events$32,320FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$32,320DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient52RecipientCnt
Cash Grant$8,800CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE AUTOMATICALLY GIVEN FOR THE SUMMER FARM AND SCIENCE CAMP TO CHILDREN ASSOCIATED WITH THE BOYS AND GIRLS CLUB AND CERTAIN OTHER GROUPS. OTHER PARTIAL SCHOLARSHIPS ARE AWARDED AFTER AN APPLICATION FORM IS COMPLETED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6CORPORATE MEMBER - THE MEMBERS OF THE CORPORATION ARE THE PRIORESS AND COUNCIL OF THE DOMINICAN SISTERS OF PEACE, INC.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS SUBJECT TO MEMBER APPROVAL - THE BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE APPROVAL OF THE CORPORATE MEMBERS: 1) ELECTION OF NEW MEMBERS TO THE BOARD OF DIRECTORS 2) HIRING OR TERMINATION OF THE EXECUTIVE DIRECTOR 3) THE SALE, TRANSFER, EXCHANGE, LEASE FOR MORE THAN ONE YEAR, OR PLEDGE/MORTGAGE OF THE CORPORATION'S REAL ESTATE 4) THE ALTERATION OR ADDITION TO BUILDINGS OR OTHER IMPROVEMENTS ON THE CORPORATION'S REAL ESTATE, OR THE MAKING OF ANY CONTRACT, OPTION OR OTHER AGREEMENT WITH RESPECT THERETO, IF THE TRANSACTION INVOLVED HAS A VALUE IN EXCESS OF 50,000 5) APPROVAL OF THE ANNUAL BUDGET 6) INCURRENCE OF ANY DEBT 7) THE MERGER, CONSOLIDATION, OR REORGANIZATION OF THE CORPORATION 8) THE AMENDMENT OF THE CODE OF REGULATIONS OF THE CORPORATION 9) ACCEPTANCE OF A GIFT OR GRANT WITH RESTRICTIONS AS TO ITS CHARITABLE USE, WHEN COMPLIANCE WITH SUCH RESTRICTIONS WOULD HAVE A SIGNIFICANT IMPACT ON THE PURPOSE, PLAN OR MISSION OF THE CORPORATION 10) ANY SIGNIFICANT CHANGE IN THE PURPOSE, PLAN OR MISSION OF THE CORPORATION
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW OF FORM 990 - FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED FOR APPROVAL TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CMONITORING OF CONFLICT OF INTEREST POLICY - EACH YEAR, BOARD MEMBERS ARE ASKED TO READ AND THEN SIGN THE CONFLICT OF INTEREST STATEMENT. IF ANY BOARD MEMBERS HAVE A CONFLICT ON A VOTE BEING TAKEN, THE BOARD MEMBER ABSTAINS FROM VOTING AND THE REASON IS RECORDED IN THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEW OF COMPENSATION FOR EXECUTIVE DIRECTOR - THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND ALSO OBTAINS COMPARABLE SALARY DATA BEFORE DECIDING ON THE COMPENSATION FOR THE NEXT YEAR. SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABILITY OF GOVERNING DOCUMENTS - COPIES OF CROWN POINT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DOMINICAN SISTERS OF PEACE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12320 AIRPORT DRAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
EIN263550703EIN
Primary ActivitiesRELIGIOUSPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DOMINICAN SISTERS OF PEACE INC
C$23,200MARKET
DOMINICAN SISTERS OF PEACE INC
K$10,000MARKET
DOMINICAN SISTERS OF PEACE INC
M$25,702MARKET

Comments

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