PEOPLE FOR OPEN SPACE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR OPEN SPACE INC (EIN 94-1676747)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201512299349302726
- Schema version
- 2013v4.0
- 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 | 2015-08-17T12:56:02-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7833 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941207833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941676747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 4155436771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 SUTTER STREET NO 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY MADSEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4155436771 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN T WILSON | PreparerPersonNm |
| PTIN | P01313212 | PTIN |
| Phone | 4153568000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY MADSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 SUTTER STREET NO 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,641,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENBELT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURAL LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,657,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,363,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,994 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $225,952 | PYOtherRevenueAmt |
| CY Other Revenue | $278,002 | CYOtherRevenueAmt |
| PY Total Revenue | $2,292,757 | PYTotalRevenueAmt |
| CY Total Revenue | $1,857,288 | 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 | $1,456,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,518,923 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $604,850 | PYOtherExpensesAmt |
| CY Other Expenses | $588,946 | CYOtherExpensesAmt |
| PY Total Expenses | $2,060,905 | PYTotalExpensesAmt |
| CY Total Expenses | $2,107,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$250,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,970,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,786,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,839,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,659,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREENBELT ALLIANCE IS THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL. WE DEFEND NATURAL AND AGRICULTURAL LANDSCAPES FROM DEVELOPMENT WHILE HELPING CREATE GREAT CITIES AND NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $408,268 | ExpenseAmt |
| Revenue | $52,468 | RevenueAmt |
| Desc | SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: NATURAL LANDSCAPES - PRESERVING AND PROTECTING NATURAL LANDS DESIGNED AS AT-RISK OF DEVELOPMENT BY BRINGING TOGETHER PARTNERS TO DEVELOP A REGIONAL CONSERVATION STRATEGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,270 | ExpenseAmt |
| Revenue | $46,480 | RevenueAmt |
| Desc | SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: LOCAL FARMS & RANCHES - PRESERVING AND PROTECTING THE AGRICULTURAL LANDS AT RISK OF DEVELOPMENT AND ENSURING THAT OUR REGION CAN SUSTAIN AND SUPPORT GROWERS, RANCHES, AND FARMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $747,697 | ExpenseAmt |
| Revenue | $83,001 | RevenueAmt |
| Desc | SUCCESSFULLY PROMOTED POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS AND PROTECTING OPEN SPACES THROUGHOUT THE SAN FRANCISCO BAY AREA. KEY ACCOMPLISHMENTS INCLUDE: HOMES & NEIGHBORHOODS - DEVELOPING SUSTAINABLE DEVELOPMENT TO MAKE EXISTING COMMUNITIES THRIVE TO MEET THE VARIED NEEDS OF THE BAY AREA'S DIVERSE POPULATION BY PROVIDING NEW HOMES, WALKABLE STREETS, PARKS AND OPPORTUNITIES FOR LOCAL BUSINESSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,464 | ExpenseAmt |
| Revenue | $6,471 | RevenueAmt |
| Desc | SAN FRANCISCO HOUSING ACTION COALITION $250,464 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $250,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,471 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,563,699 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155436771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 SUTTER STREET NO 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEREMY MADSEN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | Yes (X) | $116,899 | $0 | $0 |
| ANDY BARNES | ||||||
| BOARD EXECUTIVE VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLIOT EVERS | ||||||
| BOARD VICE PRESIDENT, DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HOWE | ||||||
| BOARD VICE PRESIDENT, BOARD AFFAIRS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAKE MACKENZIE | ||||||
| BOARD VICE PRESIDENT, POLICY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB OXENBURGH | ||||||
| BOARD SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN MCCOWN | ||||||
| AUDIT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ADLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA ALVARADO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFRY BLANCHFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAQUEL DONOSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FLEISCHHACKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GABBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA GERBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON HARVEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEEPAK KAMLANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KINGSLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KRIKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM LICCARDO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANU NATARAJAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL PARISH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE PERRAULT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE STRATTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEE SWANHUYSER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANEY THORNTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WELLS WHITNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE YESNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHAPMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $1,363,644 | AllOtherContributionsAmt |
| Total Contributions | $1,363,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 713990 | $82,070 | $82,070 |
| CONTRACTS AND FEES | 541900 | $66,924 | $66,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,994 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,156 | TotalRevenueColumnAmt |
| Exclusion | $37,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,810,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,780,608 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,492 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $271,334 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,266 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,068 | TotalRevenueColumnAmt |
| Exclusion | $268,068 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,857,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,224 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,644 | TotalAmt |
| Program Services | $969,325 | ProgramServicesAmt |
| Management And General | $83,963 | ManagementAndGeneralAmt |
| Fundraising | $221,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,629 | TotalAmt |
| Program Services | $102,296 | ProgramServicesAmt |
| Management And General | $14,531 | ManagementAndGeneralAmt |
| Fundraising | $25,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,650 | TotalAmt |
| Program Services | $77,478 | ProgramServicesAmt |
| Management And General | $6,648 | ManagementAndGeneralAmt |
| Fundraising | $17,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634 | TotalAmt |
| Management And General | $5,634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250 | TotalAmt |
| Management And General | $13,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,257 | TotalAmt |
| Program Services | $7,771 | ProgramServicesAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
| Fundraising | $5,468 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,365 | TotalAmt |
| Program Services | $105,148 | ProgramServicesAmt |
| Management And General | $7,846 | ManagementAndGeneralAmt |
| Fundraising | $19,371 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,743 | TotalAmt |
| Program Services | $18,305 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $3,125 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,320 | TotalAmt |
| Program Services | $30,469 | ProgramServicesAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
| Fundraising | $8,591 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,630 | TotalAmt |
| Program Services | $7,711 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
| Fundraising | $2,145 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $161,252 | $133,450 | $8,712 | $19,090 |
| PRINTING & DUPLICATION | $44,951 | $18,821 | $14,175 | $11,955 |
| TELEPHONE | $18,968 | $15,052 | $1,238 | $2,678 |
| DESIGN, PHOTOGRAPHY, VI | $18,281 | $8,751 | $6,439 | $3,091 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,295 | TotalAmt |
| Program Services | $67,122 | ProgramServicesAmt |
| Management And General | $20,806 | ManagementAndGeneralAmt |
| Fundraising | $15,367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,869 | TotalAmt |
| Program Services | $1,563,699 | ProgramServicesAmt |
| Management And General | $188,607 | ManagementAndGeneralAmt |
| Fundraising | $355,563 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,863 | BOYAmt |
| EOY | $1,003,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,570 | BOYAmt |
| EOY | $25,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,114 | BOYAmt |
| EOY | $65,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,259 | BOYAmt |
| EOY | $107,939 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,446 | BOYAmt |
| EOY | $1,522,669 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,658 | BOYAmt |
| EOY | $11,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,910 | BOYAmt |
| EOY | $2,786,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,507 | BOYAmt |
| EOY | $97,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,887 | BOYAmt |
| EOY | $30,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,394 | BOYAmt |
| EOY | $127,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,905 | BOYAmt |
| EOY | $1,022,170 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,229 | BOYAmt |
| EOY | $579,729 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,382 | BOYAmt |
| EOY | $1,057,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,516 | BOYAmt |
| EOY | $2,659,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,910 | BOYAmt |
| EOY | $2,786,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$250,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,346 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,791,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,690,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,969,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363,644 | CurrentTaxYearAmt |
| Total | $8,472,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,262 | CurrentTaxYearAmt |
| Total | $2,279,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,401,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,793,906 | CurrentTaxYearAmt |
| Total | $10,751,834 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,751,834 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,648 | CurrentTaxYearAmt |
| Total | $317,349 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,648 | CurrentTaxYearAmt |
| Total | $317,349 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,383,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,063,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,461,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860,554 | CurrentTaxYearAmt |
| Total | $11,069,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.02870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02410 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,317 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,155 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,472 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,105,869 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,127,341 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $256,367 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,092 | 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 Minus3 | $266,387 | CurrentYearMinus3Amt |
| Current Year Minus2 | $266,152 | CurrentYearMinus2Amt |
| Current Year Minus1 | $253,180 | CurrentYearMinus1Amt |
| Current Year | $256,367 | CurrentYearAmt |
| Total | $1,042,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,563,129 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,268 | CurrentYearMinus3Amt |
| Current Year Minus2 | $702 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,267 | CurrentYearMinus1Amt |
| Current Year | $21,472 | CurrentYearAmt |
| Total | $56,709 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,597 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,295 | CurrentYearMinus1Amt |
| Current Year | $64,092 | CurrentYearAmt |
| Total | $260,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $390,783 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,317 | CurrentYearAmt |
| Total | $11,317 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,420,406 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $135,044 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $62,164 | AdministrativeExpensesAmt |
| End Year Balance | $1,507,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,353,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,259 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $58,907 | AdministrativeExpensesAmt |
| End Year Balance | $1,420,406 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,142,767 | BeginningYearBalanceAmt |
| Contributions | $112,500 | ContributionsAmt |
| Investment Earnings Or Losses | $166,011 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $68,224 | AdministrativeExpensesAmt |
| End Year Balance | $1,353,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,176,983 | BeginningYearBalanceAmt |
| Contributions | $40,211 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,248 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $64,179 | AdministrativeExpensesAmt |
| End Year Balance | $1,142,767 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,864 | BeginningYearBalanceAmt |
| Contributions | $77,100 | ContributionsAmt |
| Investment Earnings Or Losses | $90,505 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $65,486 | AdministrativeExpensesAmt |
| End Year Balance | $1,176,983 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,310 | DepreciationAmt |
| Book Value | $90,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,613 | DepreciationAmt |
| Book Value | $17,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,939 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD INVESTMENTS | Desc |
| Book Value | $1,522,669 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,522,669 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,930,900 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,346 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,266 | OtherRevenueAmt |
| Revenue Not Reported | $73,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,857,288 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,857,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,111,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,107,869 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,107,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE RESTRICTED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 3,266. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 3,266. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1Amt |
| Gross Receipts Event1 | $271,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $271,334 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,266 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $271,334 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $271,334 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,266 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $268,068 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CHAPMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | THE ORGANIZATION RECEIVED A GRANT IN THE AMOUNT OF $15,000 FROM EAST BAY COMMUNITY FOUNDATION.THE BOARD MEMBER LISTED IN COLUMN (A) ALSO HAPPENED TO BE A MEMBER OF EAST BAY COMMUNITY FOUNDATION'S BOARD AT THE TIME THE GRANT WAS RECEIVED | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Comments