BLUE WATER BALTIMORE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER BALTIMORE (EIN 52-1420138)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-27
- IRS object ID
- 201512089349300316
- 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 | 2015-07-27T11:20:28-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521162023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 YORK ROAD SUITE 800 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | 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 | 521420138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE WATER BALTIMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 4102541577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 BEL AIR ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETITIA VAN DER GAAG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102541577 | PhoneNum |
| Signature | 2015-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI L MILLER CPA | PreparerPersonNm |
| PTIN | P00106272 | PTIN |
| Phone | 4103396464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LETITIA VAN DER GAAG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 BEL AIR ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,449,573 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BLUEWATERBALTIMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 3838 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,755,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,844,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $271,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,133 | PYOtherRevenueAmt |
| CY Other Revenue | $122,829 | CYOtherRevenueAmt |
| PY Total Revenue | $2,076,406 | PYTotalRevenueAmt |
| CY Total Revenue | $2,239,732 | 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 | $982,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,253,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $810,916 | PYOtherExpensesAmt |
| CY Other Expenses | $1,126,711 | CYOtherExpensesAmt |
| PY Total Expenses | $1,792,979 | PYTotalExpensesAmt |
| CY Total Expenses | $2,380,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $283,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$140,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,815,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,417,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $630,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,185,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,044,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $209,306 | ExpenseAmt |
| Desc | WATER QUALITY - TO ADDRESS WATER QUALITY IMPACTS FROM POLLUTION SOURCES AND ILLICIT DISCHARGE BY PERFORMING AMBIENT AND TARGETED WATER QUALITY MONITORING OF THE BALTIMORE HARBOR AND ITS TRIBUTARIES AND TRAINING VOLUNTEERS TO IDENTIFY, CHARACTERIZE AND REPORT SUSPECTED SOURCES OF POLLUTION.IN 2014, 514 SAMPLES WERE COLLECTED FROM 49 SITES IN ORDER TO ASSESS AMBIENT WATER-QUALITY OF BALTIMORE'S STREAMS, RIVERS AND HARBOR. TO COLLECT THESE SAMPLES, 5 VOLUNTEER INTERNS PROVIDED OVER 780 HOURS OF ASSISTANCE.IN 2014, TWENTY OUTFALL SCREENING BLITZ EVENTS WERE COORDINATED, INVOLVING 28 VOLUNTEERS AND 372 HOURS OF VOLUNTEER EFFORT, IN ORDER TO TRACK AND IDENTIFY 74 SOURCES OF ILLICIT STREAM POLLUTION.IN 2014, SEVENTY-FOUR WATERWAY TRASH CLEAN-UP EVENTS WERE COORDINATED, INVOLVING 1,722 VOLUNTEERS AND 5,166 HOURS OF VOLUNTEER EFFORT, IN ORDER TO REMOVE 85,964 POUNDS OF TRASH FROM BALTIMORE'S WATERWAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,223 | ExpenseAmt |
| Revenue | $92,135 | RevenueAmt |
| Desc | STORMWATER REDUCTION - TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER, FLOWING INTO STORM DRAINS AND STREAMS FROM INSTITUTIONAL PROPERTIES, AND IS AN OVERALL EFFORT TO REDUCE FLOODING IN STREAMS, TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS AND ULTIMATELY THE CHESAPEAKE BAY.IN 2014 22,200 SQUARE FEET OF IMPERVIOUS SURFACE WAS REMOVED AND REPLACED WITH PERVIOUS SURFACE; 660 GALLONS OF RAINWATER STORAGE INSTALLED (TANKS 300 GALLONS OR LARGER); 162 SQUARE FEET OF CONSERVATION LANDSCAPING INSTALLED; 4 RAIN GARDENS TOTALING 3,190 SQUARE FEET WERE INSTALLED THAT TREAT A TOTAL OF 7,190 SQUARE FEET OF IMPERVIOUS SURFACE; INCENTIVIZED THE DISCONNECTION OF 12,050 SQUARE FEET OF ROOFTOP SURFACE FROM STORM DRAIN SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,772 | ExpenseAmt |
| Desc | DOWNSPOUT DISCONNECTION - TO ADDRESS PROBLEMS SUCH AS STORMWATER, SEWAGE, AND TRASH. TO HELP RESIDENTIAL PROPERTY OWNERS UNDERSTAND AND ADDRESS THE IMPACT THEIR PROPERTY HAS ON WATER QUALITY AND HOW IMPROVEMENTS SUCH AS RAIN BARRELS, TREES, RAIN GARDENS, CONSERVATION LANDSCAPING, AND PAVEMENT REDUCTION CAN HELP IMPROVE WATER QUALITY.IN 2014, 11,827 SQ. FT. OF ROOFTOP SURFACE DISCONNECTED FROM STORM DRAIN SYSTEM; 68 RAIN BARRELS INSTALLED; 1,705 GALLONS OF RAINWATER STORAGE INSTALLED (TANKS 300 GALLONS OR LARGER); 4,591 SQ. FT. OF IMPERVIOUS SURFACE REMOVED AND REPLACED WITH PERVIOUS SURFACE; 5,0475 SQ. FT. OF CONSERVATION LANDSCAPE INSTALLED; 5 RAIN GARDENS INSTALLED TOTALING 1,003 SQ. FT. THAT TREAT A TOTAL OF 4,521 SQUARE FEET OF IMPERVIOUS SURFACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $748,588 | $263,168 | GREENING/NURSERY - BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. SPECIALTIES OF OUR LANDSCAPING PROGRAM ALSO INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES IN AN EFFORT TO REDUCE STORM RUNOFF. IN 2014, OUR COMMUNITY FORESTRY PROGRAM PLANTED 1,299 TREES ON 14 ACRES IN PARKS AND SCHOOLS, AND 244 ALONG NEIGHBORHOOD STREETS. VOLUNTEERS PLANTED THE MAJORITY OF THESE TREES. WE ALSO ENGAGED HOMEOWNERS TO PLANT OVER 259 TREES IN THEIR YARDS THROUGH TREE GIVEAWAYS AND A YARD TREE INCENTIVE AND PLANTING PROGRAM. THESE TREES ARE MAINTAINED THROUGH OUR SUMMER JOBS PROGRAM DESCRIBED BELOW. OUR STREET TREE PROGRAM ALSO REMOVED 7,621 SF OF CONCRETE BY CREATING AND EXPANDING TREE PITS. OUR FORESTRY PROGRAM EMPLOYS 7 INDIVIDUALS FULL TIME AND 2 PART TIME. WE ALSO OPERATE A SUMMER JOBS PROGRAM TO MAINTAIN OUR TREE PLANTINGS, 7 HIGH SCHOOL INTERNS AND 3 TEAM LEADERS PROVIDED TREE MAINTENANCE TO OUR TREES OVER THE SUMMER. HIGH SCHOOL INTERNS ARE EMPLOYED THROUGH BALTIMORE'S YOUTHWORKS, THE CITY'S SUMMER JOBS PROGRAM. TOGETHER, THE TEAM MAINTAINED OVER 4,000 TREES WHILE GAINING VALUABLE JOB SKILLS FOR THE FUTURE.BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. IN 2014, WE SOLD 28,877 PLANTS. |
| $185,609 | EDUCATION, ADVOCACY AND OUTREACH - TO DEVELOP AND OFFER APPLIED ENVIRONMENTAL EDUCATION OPPORTUNITIES THAT MEET STATE CURRICULUM STANDARDS, ENGAGE STUDENTS BY COMBINING IN-CLASS AND OUTDOOR EDUCATION WITH HANDS-ON RESTORATION WORK, INSPIRE STUDENTS TO CONTINUE TO EXPLORE NATURE AND GIVE THEM THE SKILLS TO ACTIVELY PROTECT AND SPEAK OUT FOR HEALTHY, VIBRANT ENVIRONMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $934,197 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $263,168 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,901,498 | 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 | Yes (1) | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | 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 | JILL CECIL FINANCE AND ADMINISTRATIVE MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102541577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 BEL AIR ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TED SCOTT | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FIONA NEWTON | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYMOND HEIL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK FLANIGAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEE ATTACHED BOARD OF DIRECTORS LIS | ||||||
| DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LETITIA VAN DER GAAG | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $87,706 | $0 | $11,815 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,815 | 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 | $59,944 | MembershipDuesAmt |
| Government Grants | $243,659 | GovernmentGrantsAmt |
| All Other Contributions | $1,541,332 | AllOtherContributionsAmt |
| Noncash Contributions | $8,395 | NoncashContributionsAmt |
| Total Contributions | $1,844,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $271,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,982 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $271,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43 | TotalRevenueColumnAmt |
| Exclusion | -$43 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,157 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,649 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,508 | TotalRevenueColumnAmt |
| Exclusion | $39,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $265,776 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $182,808 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,968 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,239,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,521 | TotalAmt |
| Program Services | $75,671 | ProgramServicesAmt |
| Management And General | $16,375 | ManagementAndGeneralAmt |
| Fundraising | $7,475 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,486 | TotalAmt |
| Program Services | $703,696 | ProgramServicesAmt |
| Management And General | $152,284 | ManagementAndGeneralAmt |
| Fundraising | $69,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,778 | TotalAmt |
| Program Services | $9,125 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,296 | TotalAmt |
| Program Services | $91,153 | ProgramServicesAmt |
| Management And General | $29,867 | ManagementAndGeneralAmt |
| Fundraising | $7,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,516 | TotalAmt |
| Program Services | $64,606 | ProgramServicesAmt |
| Management And General | $15,613 | ManagementAndGeneralAmt |
| Fundraising | $6,297 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,800 | TotalAmt |
| Management And General | $13,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,310 | TotalAmt |
| Program Services | $560,854 | ProgramServicesAmt |
| Management And General | $21,767 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,688 | TotalAmt |
| Program Services | $14,893 | ProgramServicesAmt |
| Management And General | $1,925 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,038 | TotalAmt |
| Program Services | $1,554 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,505 | TotalAmt |
| Program Services | $11,193 | ProgramServicesAmt |
| Management And General | $9,312 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,788 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $6,728 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,273 | TotalAmt |
| Program Services | $22,807 | ProgramServicesAmt |
| Management And General | $8,289 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,662 | TotalAmt |
| Program Services | $6,791 | ProgramServicesAmt |
| Management And General | $16,737 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,069 | TotalAmt |
| Program Services | $32,056 | ProgramServicesAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
| Fundraising | $2,003 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,081 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $23,526 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $147,546 | $135,497 | $10,447 | $1,602 |
| VEHICLE EXPENSE | $117,949 | $109,407 | $7,984 | $558 |
| REBATES | $32,275 | $32,275 | ||
| PRINTING & REPRODUCTION | $16,001 | $7,420 | $5,555 | $3,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,726 | TotalAmt |
| Program Services | $21,885 | ProgramServicesAmt |
| Management And General | $19,170 | ManagementAndGeneralAmt |
| Fundraising | $1,671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,308 | TotalAmt |
| Program Services | $1,901,498 | ProgramServicesAmt |
| Management And General | $373,079 | ManagementAndGeneralAmt |
| Fundraising | $105,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,331 | BOYAmt |
| EOY | $491,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,755 | BOYAmt |
| EOY | $127,562 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,219 | BOYAmt |
| EOY | $29,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,143 | BOYAmt |
| EOY | $13,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,059,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $308,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,042 | BOYAmt |
| EOY | $751,084 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384 | BOYAmt |
| EOY | $739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,874 | BOYAmt |
| EOY | $1,417,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,060 | BOYAmt |
| EOY | $134,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,546 | BOYAmt |
| EOY | $43,008 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,736 | BOYAmt |
| EOY | $195,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,342 | BOYAmt |
| EOY | $372,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,351 | BOYAmt |
| EOY | $496,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,181 | BOYAmt |
| EOY | $548,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,532 | BOYAmt |
| EOY | $1,044,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,874 | BOYAmt |
| EOY | $1,417,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$140,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16 | 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 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,330 | CurrentTaxYearAmt |
| Total | $6,773,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,330 | CurrentTaxYearAmt |
| Total | $6,773,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,773,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $1,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,774,237 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Political Expenditures | $10,833 | PoliticalExpendituresAmt |
| Volunteer Hours | 6 | VolunteerHoursCnt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,833 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,833 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 1A - RECRUITED VOLUNTEERS TO INFLUENCE STATE AND LOCAL DECISIONS MAKERS. 1B - COMPENSATED STAFF MEMBER TO ENGAGE WITH STATE AND LOCAL ELECTED OFFICIALS TO INFLUENCE ENVIORNMENTAL LEGISLATION. 1G - COMPENSATED STAFF MEMBER TO ENGAGE WITH STATE AND LOCAL ELECTED OFFICIALS TO INFLUENCE ENVIORNMENTAL LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 3.70 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,610 | InvestmentCostOrOtherBasisAmt |
| Book Value | $25,610 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $815,832 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $149,816 | DepreciationAmt |
| Book Value | $666,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $119,670 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $98,231 | DepreciationAmt |
| Book Value | $21,439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $98,628 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $60,609 | DepreciationAmt |
| Book Value | $38,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $751,084 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,449,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,395 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $201,032 | OtherRevenueAmt |
| Revenue Not Reported | $209,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,239,732 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,239,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,551,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,395 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$38,094 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $201,032 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,380,308 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,380,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND 2013 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 26,649. RAINBARREL AND TREE SALES 174,383. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 26,649. RAINBARREL & TREE SALES 174,383. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE WATER BASH | Event1Nm |
| Gross Receipts Event1 | $47,731 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,731 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,991 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,598 | OtherDirectExpensesEvent1Amt |
| Event2 | CRUISE | Event2Nm |
| Gross Receipts Event2 | $12,315 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,315 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,186 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,111 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,111 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,674 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $66,157 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,157 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,991 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,508 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED SCOTT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $57,406 | TransactionAmt |
| Transaction | STORMWATER MAINTENANCE EXPENSE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT A BOARD MEETING BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN VOTES ON THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED HELP: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 373. TOTAL EXPENSES 1,343. CONSULTANTS: PROGRAM SERVICE EXPENSES 178,023. MANAGEMENT AND GENERAL EXPENSES 13,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,773. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,694. MANAGEMENT AND GENERAL EXPENSES 5,484. FUNDRAISING EXPENSES 1,316. TOTAL EXPENSES 8,494. LAB SERVICES: PROGRAM SERVICE EXPENSES 26,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,627. CONTRACTED GRANT WORK: PROGRAM SERVICE EXPENSES 342,806. MANAGEMENT AND GENERAL EXPENSES 2,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,339. CONSTRUCTION MANAGER: PROGRAM SERVICE EXPENSES 10,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,734. |
| PART XII LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE YEAR. |
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