MAINE ORGANIC FARMERS & GARDENERS ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MAINE ORGANIC FARMERS & GARDENERS ASSOCIATION (EIN 01-6048322)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349301235
- Schema version
- 2014v5.0
- 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 | 2015-11-13T08:14:29-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010511973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON MICHAUD & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 SILVER STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | 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 | 016048322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2075684142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 CROSBY BROOK ROAD | AddressLine1Txt |
| City | UNITY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04988 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER SPALDING | PersonNm |
| Person Title | DEPUTY DIRECTOR | PersonTitleTxt |
| Phone | 2075684142 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK NADEAU | PreparerPersonNm |
| PTIN | P00959193 | PTIN |
| Phone | 2078727077 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER SPALDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 CROSBY BROOK ROAD | AddressLine1Txt |
| City | UNITY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04988 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,083,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOFGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | MOFGA IS THE OLDEST AND LARGEST STATE ORGANIC ORGANIZATION IN THE COUNTRY, MOFGA HELPS FARMERS AND GARDENERS GROW AND SELL ORGANIC FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $60,874 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,107,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,164,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,459,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,611,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,050 | PYOtherRevenueAmt |
| CY Other Revenue | $93,333 | CYOtherRevenueAmt |
| PY Total Revenue | $2,753,149 | PYTotalRevenueAmt |
| CY Total Revenue | $3,881,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,758 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,394,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,563,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,255,731 | PYOtherExpensesAmt |
| CY Other Expenses | $1,241,292 | CYOtherExpensesAmt |
| PY Total Expenses | $2,657,786 | PYTotalExpensesAmt |
| CY Total Expenses | $2,809,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,072,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,762,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,025,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $731,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $845,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,031,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,180,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ASSOCIATION IS TO HELP FARMERS AND GARDENERS GROW ORGANIC FOOD, PROTECT THE ENVIRONMENT, RECYCLE NATURAL RESOURCES, INCREASE LOCAL FOOD PRODUCTION, SUPPORT RURAL COMMUNITIES, AND ILLUMINATE FOR CONSUMERS THE CONNECTION BETWEEN HEALTHFUL FOOD AND ENVIRONMENTALLY SOUND GROWING PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,096,249 | ExpenseAmt |
| Grant | $4,758 | GrantAmt |
| Revenue | $652,857 | RevenueAmt |
| Desc | TO DEMONSTRATE HOW TO PROMOTE TRADITIONAL RURAL PRACTICES THROUGH THE ANNUAL COMMON GROUND COUNTRY FAIR AND ONGOING EDUCATIONAL PROGRAMS; SERVES APPROXIMATELY 55,000 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,682 | ExpenseAmt |
| Revenue | $60,874 | RevenueAmt |
| Desc | PERIODICALS & PUBLICATIONS ARE PRODUCED TO MEMBERS & THE GENERAL PUBLIC TO ADDRESS THE ENVIRONMENTAL, NUTRITIONAL, AND RURUAL VALUES; APPROXIMATELY 4,500 MEMBERS SERVED WITH PUBLICATION OF MOFGA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,407 | ExpenseAmt |
| Revenue | $48,242 | RevenueAmt |
| Desc | ACTIVITIES CARRIED OUT FOR MEMBERS & THE GENERAL PUBLIC TO FULFILL THE PURPOSES DESCRIBED ON PART IIIA; TO ASSIST FARMERS AND GARDENERS IN ORGANIC METHODS; SERVES APPROXIMATELY 4,500 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,970 | ExpenseAmt |
| Revenue | $788,523 | RevenueAmt |
| Desc | TO CERTIFY PROGRAM FOR ORGANICALLY GROWN LIVESTOCK & PRODUCE. IT PROVIDES AN APPRENTICE PROGRAM TO ASSIST INDIVIDUALS IN LEARNING ABOUT ORGANIC FARMING AND GARDENING; APPROXIMATELY 4,500 CLIENTS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $405,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $788,523 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,860,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2075484142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 CROSBY BROOK ROAD | AddressLine1Txt |
| City | UNITY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04988 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALICE PERCY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SHIPMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOGAN JOHNSTON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JO ANN MYERS | ||||||
| RECORDING SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN MCLELLAN | ||||||
| FAIR REP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER ALBERT-KNOPP | ||||||
| EXECUTIVE COMMITTEE - AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM MAY | ||||||
| EXECUTIVE COMMITTEE - AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM HAZLEHURST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KRUEGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TORBERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELI BERRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BUNKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IZZY MCKAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN CAMPO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY KREJSA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE STOVER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER AITEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA BEAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DAMROSCH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SHILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED QUADAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,025 | $0 | $8,920 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,920 | 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 |
| Membership Dues | $295,295 | MembershipDuesAmt |
| All Other Contributions | $1,868,880 | AllOtherContributionsAmt |
| Noncash Contributions | $8,535 | NoncashContributionsAmt |
| Total Contributions | $2,164,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| AGRICULTURAL FAIR | 900099 | $652,857 | $652,857 | |
| EDUCATIONAL PROGRAMS | 611710 | $433,362 | $433,362 | |
| CERTIFICATION SERVICES | 541900 | $416,035 | $416,035 | |
| PUBLICATIONS | 541800 | $60,874 | $60,874 | |
| AGRICULTURAL SERVICES | 541900 | $48,242 | $48,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,611,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,650 | TotalRevenueColumnAmt |
| Exclusion | $13,650 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,809 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,405 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$596 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$596 | TotalRevenueColumnAmt |
| Exclusion | -$596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $189,132 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $95,799 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,333 | TotalRevenueColumnAmt |
| Exclusion | $93,333 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,881,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,550,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,387 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,758 | TotalAmt |
| Program Services | $4,758 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,420 | TotalAmt |
| Program Services | $92,585 | ProgramServicesAmt |
| Management And General | $8,514 | ManagementAndGeneralAmt |
| Fundraising | $5,321 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,785 | TotalAmt |
| Program Services | $696,696 | ProgramServicesAmt |
| Management And General | $368,264 | ManagementAndGeneralAmt |
| Fundraising | $95,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,586 | TotalAmt |
| Program Services | $108,987 | ProgramServicesAmt |
| Management And General | $57,609 | ManagementAndGeneralAmt |
| Fundraising | $14,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,904 | TotalAmt |
| Program Services | $68,965 | ProgramServicesAmt |
| Management And General | $36,454 | ManagementAndGeneralAmt |
| Fundraising | $9,485 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676 | TotalAmt |
| Program Services | $676 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Program Services | $2,158 | ProgramServicesAmt |
| Management And General | $6,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,570 | TotalAmt |
| Program Services | $11,842 | ProgramServicesAmt |
| Management And General | $6,319 | ManagementAndGeneralAmt |
| Fundraising | $4,409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,754 | TotalAmt |
| Management And General | $46,754 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,414 | TotalAmt |
| Program Services | $156,090 | ProgramServicesAmt |
| Management And General | $14,353 | ManagementAndGeneralAmt |
| Fundraising | $8,971 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,695 | TotalAmt |
| Program Services | $4,871 | ProgramServicesAmt |
| Management And General | $38,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMON GROUND FAIR | $268,890 | $268,890 | ||
| EDUCATIONAL | $211,344 | $211,344 | ||
| OPERATIONS | $155,741 | $155,741 | ||
| PRINTING AND PUBLICATIO | $124,796 | $101,106 | $11,097 | $12,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,662 | TotalAmt |
| Program Services | $131,340 | ProgramServicesAmt |
| Management And General | $20,633 | ManagementAndGeneralAmt |
| Fundraising | $26,689 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809,745 | TotalAmt |
| Program Services | $1,860,308 | ProgramServicesAmt |
| Management And General | $771,154 | ManagementAndGeneralAmt |
| Fundraising | $178,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,438 | BOYAmt |
| EOY | $33,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,141 | BOYAmt |
| EOY | $319,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,216 | BOYAmt |
| EOY | $49,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,391 | BOYAmt |
| EOY | $29,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,864,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,635,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,129 | BOYAmt |
| EOY | $3,229,059 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,364,971 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,315 | BOYAmt |
| EOY | $5,025,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,191 | BOYAmt |
| EOY | $151,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,610 | BOYAmt |
| EOY | $20,280 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,840 | BOYAmt |
| EOY | $175,855 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,040 | BOYAmt |
| EOY | $351,729 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,530 | BOYAmt |
| EOY | $146,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,211 | BOYAmt |
| EOY | $845,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579,264 | BOYAmt |
| EOY | $2,545,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,580 | BOYAmt |
| EOY | $166,761 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,260 | BOYAmt |
| EOY | $1,467,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,104 | BOYAmt |
| EOY | $4,180,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,315 | BOYAmt |
| EOY | $5,025,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,072,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,980 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $885,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,164,175 | CurrentTaxYearAmt |
| Total | $6,348,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,496 | CurrentTaxYearAmt |
| Total | $6,581,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,536,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,714,671 | CurrentTaxYearAmt |
| Total | $12,929,865 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,720 | CurrentTaxYearAmt |
| Total | $39,596 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,720 | CurrentTaxYearAmt |
| Total | $39,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,890,269 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,650 | CurrentTaxYearAmt |
| Total | $21,253 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,650 | CurrentTaxYearAmt |
| Total | $21,253 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,207 | CurrentTaxYearAmt |
| Total | $774,658 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,213,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,159,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,658,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,811,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,882,528 | CurrentTaxYearAmt |
| Total | $13,725,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,249 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,369 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,275,656 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,288,025 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $264,401 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,100 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $264,401 | CurrentYearAmt |
| Total | $264,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $396,602 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,369 | CurrentYearAmt |
| Total | $12,369 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $66,100 | CurrentYearAmt |
| Total | $66,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $99,150 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,249 | CurrentYearAmt |
| Total | $12,249 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,010 | BeginningYearBalanceAmt |
| Contributions | $1,159,789 | ContributionsAmt |
| Investment Earnings Or Losses | $90,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,874 | OtherExpendituresAmt |
| End Year Balance | $1,503,958 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,101 | BeginningYearBalanceAmt |
| Contributions | $109,240 | ContributionsAmt |
| Investment Earnings Or Losses | $4,669 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $296,010 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,890 | BeginningYearBalanceAmt |
| Contributions | $178,853 | ContributionsAmt |
| Investment Earnings Or Losses | $1,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $474,723 | OtherExpendituresAmt |
| End Year Balance | $182,101 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $793,658 | BeginningYearBalanceAmt |
| Contributions | $603,237 | ContributionsAmt |
| Investment Earnings Or Losses | $1,893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $921,898 | OtherExpendituresAmt |
| End Year Balance | $476,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $576,434 | BeginningYearBalanceAmt |
| Contributions | $453,040 | ContributionsAmt |
| Investment Earnings Or Losses | $1,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,902 | OtherExpendituresAmt |
| End Year Balance | $793,658 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,588 | OtherCostOrOtherBasisAmt |
| Book Value | $847,588 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,095,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,991 | DepreciationAmt |
| Book Value | $1,303,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,373,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,371 | DepreciationAmt |
| Book Value | $880,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,540 | DepreciationAmt |
| Book Value | $197,641 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,229,059 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER NOTE PAYABLE - DONOR | Desc |
| Amt | $146,173 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,173 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE INTENDED TO SUPPLEMENT INCOME FOR OPERATING EXPENSES. AS OF THE YEAR END DECEMBER 31, 2014, THERE WERE NO DONOR RESTRICTIONS TO THE USE OF INCOME GENERATED FROM THE ENDOWMENT FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DAVID SHIPMAN ELIZABETH HART | |||||||
| BOARD MEMBERS | PURCHASE OF REAL ESTATE | Yes (X) | $44,465 | $28,502 | 0 | Yes (1) | Yes (1) |
| DAVID SHIPMAN ELIZABETH HART | |||||||
| PURCHASE OF REAL ESTATE | Yes (X) | $44,465 | $28,502 | 0 | Yes (1) | Yes (1) | |
| DAVID SHIPMAN ELIZABETH HART | |||||||
| PURCHASE OF REAL ESTATE | Yes (X) | $141,200 | $118,851 | 0 | Yes (1) | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $175,855 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY BOARD OF DIRECTORS BEFORE SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND COMPLIANCE WITH THE POLICY IS ROUTINELY MONITORED AND ENFORCED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
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