NORRISTOWN ZOOLOGICAL SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORRISTOWN ZOOLOGICAL SOCIETY (EIN 23-1970067)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-31
- IRS object ID
- 201512439349300426
- 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 | 2015-08-31T14:31:42-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | 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 | 231970067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORRISTOWN ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORR | BusinessNameControlTxt |
| Phone | 6102773825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT J ZONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6102773825 | PhoneNum |
| Signature | 2015-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN MCGINN | PreparerPersonNm |
| PTIN | P00440382 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMWOOD PARK ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT ZONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,245,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELMWOODPARKZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ELMWOOD PARKS ZOO'S MISSION IS TO FOSTER AN APPRECIATION OF WILDLIFE AND THE ENVIRONMENT THAT WILL INSPIRE ACTIVE PARTICIPATION IN CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,632,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,853,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $275 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,138 | PYOtherRevenueAmt |
| CY Other Revenue | $607,445 | CYOtherRevenueAmt |
| PY Total Revenue | $251,309 | PYTotalRevenueAmt |
| CY Total Revenue | $4,095,123 | 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 | $213,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,585,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,188 | PYOtherExpensesAmt |
| CY Other Expenses | $2,062,053 | CYOtherExpensesAmt |
| PY Total Expenses | $364,750 | PYTotalExpensesAmt |
| CY Total Expenses | $3,647,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $447,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,827,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,542,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,023,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,291,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,803,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,251,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ELMWOOD PARKS ZOO'S MISSION IS TO FOSTER AN APPRECIATION OF WILDLIFE AND THE ENVIRONMENT THAT WILL INSPIRE ACTIVE PARTICIPATION IN CONSERVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,217,974 | ExpenseAmt |
| Revenue | $2,355,837 | RevenueAmt |
| Desc | THE ELMWOOD PARK ZOO WAS ESTABLISHED IN 1924 AND HAS ATTAINED THE ELITE STATUS AS ONE OF ONLY 225 INSTITUTIONS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). THE ZOO CURRENTLY MAINTAINS A COLLECTION OF ABOUT 300 ANIMALS INDIGENOUS TO THE AMERICAS. THE ELMWOOD PARK ZOO IS PART OF A GREATER MISSION, HOWEVER, TO HELP EDUCATE GUESTS AND THE COMMUNITY ABOUT ANIMALS THROUGH VARIOUS PROGRAMS AND ZOO EVENTS ON THE IMPORTANCE OF CONSERVATION, ANIMAL PRESERVATION AND THE ENVIRONMENT. THE ZOO WELCOMES OVER 350,000 VISITORS ANNUALLY FOR AN EDUCATIONAL ADVENTURE IN A FUN, CLEAN, AND FAMILY-ORIENTED ENVIRONMENT. TO INCREASE COMMUNITY INVOLVEMENT THE ZOO CONDUCTS SPECIAL EVENTS AND PROMOTIONS GEARED TOWARD THE GENERAL PUBLIC, FAMILIES, SPECIAL NEEDS GROUPS, SCHOOLS AND ZOO MEMBERS. THESE EVENTS ARE CENTERED ON THE ZOO'S PRIMARY PURPOSES, EDUCATING THE PUBLIC ABOUT WILDLIFE, PRESERVATION OF ENDANGERED SPECIES & CONSERVATION. THE ZOO HOSTS MANY PUBLIC EVENTS IN EDUCATION, SUCH AS BREAKFAST WITH THE ANIMALS, BREAKFAST WITH SANTA, GROUNDHOG DAY, CHINESE NEW YEAR WITH CRAFTS AND ACTIVITIES CENTERED ON WINTER HABITS OF ANIMALS AND ANIMALS FEATURED IN THE CHINESE ZODIAC. PARTICIPANTS CAN ENJOY EDUCATIONAL PROGRAMS SUCH AS ZOO ON WHEELS, IN WHICH OUR EDUCATORS TRAVEL WITH OUR ANIMALS TO SCHOOLS, CAMPS, COMMUNITY EVENTS, SENIOR CENTERS AND MALLS TO PROMOTE OUR MISSION. THE ZOO HAS AN ANNUAL PARTY FOR THE PLANET TO PROMOTE CONSERVATION AWARENESS AND TO SPREAD OUR MISSION AND INCORPORATE GREEN WAYS OF LIVING. SPECIAL PUBLIC EVENTS INCLUDE DAYS THROUGHOUT THE YEAR DEDICATED TO A SPECIFIC ANIMAL AND AN ANNUAL CARNIVAL TO PROMOTE OUR SEASON OPENING WITH LIVE ANIMAL SHOWS AND THE PROMOTION OF OUR ANIMAL ENRICHMENT PROGRAM. WE ENCOURAGE VOLUNTEERISM ON MARTIN LUTHER KING DAY WITH SPECIAL ANIMAL PROGRAMS. THE ZOO HAS A SHEEP SHEARING EVENT IN OUR PETTING BARN WITH A LIVE DEMONSTRATION BY A WOOL WEAVER TO SHOW WHAT HAPPENS WITH THE WOOL AFTER IT IS SHEARED. ZOO SNOOZE IS VERY POPULAR IN WHICH GUESTS SLEEP UNDER THE STARS AMONGST THE ANIMALS. ZOOVIE, GUESTS ENJOY AN ANIMAL THEMED MOVIE UNDER THE STARS. A DONOR APPRECIATION NIGHT IS A WAY TO THANK OUR DONORS FOR THEIR SUPPORT. THE ZOO HOSTS MEMBERS' PREVIEW & MEMBERS' PICNIC EVENINGS TO CELEBRATE OUR MEMBERS SUPPORT AND PARTICIPATION IN OUR PROGRAMS. CHILDREN OF ALL AGES ENJOY OUR EDUCATIONAL SPRING AND SUMMER ZOO CAMP. WE OFFER MANY OTHER PROGRAMS AND FREE ADMISSION THROUGHOUT THE YEAR TO VARIOUS GROUPS AND COMMUNITIES. THE ZOO OFFERS INTERNSHIPS IN ALL AREAS OF THE ZOO. THE ZOO PARTNERS WITH LOCAL BUSINESSES TO REACH OUT AND EDUCATE THE COMMUNITY ABOUT WILDLIFE AND CONSERVATION. | Desc |
| Total Program Service Expenses | $3,217,974 | 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 | 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 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFELINA NATALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102773825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHERIFA N HOWARTH | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY G ROTHSTEIN ESQ | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL DECKER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE O'NEILL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNA M CRUZ ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY DENARDO DVM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY B HOOVER ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD KIMMEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MAXWELL DVM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOHN MILLARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H ROONEY III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON KELLY C WALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M GALLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC A GOLDICH ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTIAN HERNANDEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY M DESOUSA MBA PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT ZONE | |||||||
| EXEC DIRECTOR/ CEO | 60.00 | $103,077 | $0 | $7,352 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,352 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN'S CATERING SERVICE | |||||
| 1313 REDWOOD LANE | NORRISTOWN | PA | 19401 | FOOD VENDOR & CATERER | $241,557 |
| TAPOP PHILLY LLC | |||||
| 1450 KASTNER PLACE SUITE 100 | SANFORD | FL | 32771 | ZIP LINE COURSE | $145,946 |
| ISS MANAGEMENT | |||||
| 1533 SKIPPACK PIKE SUITE 2 | BLUE BELL | PA | 19422 | REPAIRED MAIN ROAD DUE TO WATER RUN OFF | $115,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $525,244 | MembershipDuesAmt |
| Fundraising | $46,355 | FundraisingAmt |
| Government Grants | $36,660 | GovernmentGrantsAmt |
| All Other Contributions | $1,024,038 | AllOtherContributionsAmt |
| Noncash Contributions | $21,760 | NoncashContributionsAmt |
| Total Contributions | $1,632,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713110 | $1,009,489 | $1,009,489 |
| GUEST EVENTS | 713110 | $616,085 | $616,085 |
| EDUCATION PROGRAMS | 611710 | $228,161 | $228,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,853,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,646 | TotalRevenueColumnAmt |
| Exclusion | $1,646 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,314 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,314 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,314 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,339 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,026 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,313 | TotalRevenueColumnAmt |
| Exclusion | $7,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $249,788 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $95,270 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,518 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 713110 | $191,243 | $191,243 |
| OTHER REVENUE | 900099 | $2,057 | $2,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $193,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,095,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,260,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,259 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,351 | TotalAmt |
| Program Services | $1,014,677 | ProgramServicesAmt |
| Management And General | $188,309 | ManagementAndGeneralAmt |
| Fundraising | $91,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,867 | TotalAmt |
| Program Services | $110,461 | ProgramServicesAmt |
| Management And General | $34,508 | ManagementAndGeneralAmt |
| Fundraising | $6,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,592 | TotalAmt |
| Program Services | $113,198 | ProgramServicesAmt |
| Management And General | $17,590 | ManagementAndGeneralAmt |
| Fundraising | $8,804 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091 | TotalAmt |
| Program Services | $1,091 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,628 | TotalAmt |
| Program Services | $17,325 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,936 | TotalAmt |
| Fundraising | $3,936 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,832 | TotalAmt |
| Program Services | $221,563 | ProgramServicesAmt |
| Fundraising | $19,269 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,336 | TotalAmt |
| Program Services | $66,491 | ProgramServicesAmt |
| Management And General | $16,845 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,029 | TotalAmt |
| Program Services | $125,760 | ProgramServicesAmt |
| Management And General | $14,269 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,182 | TotalAmt |
| Program Services | $26,182 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,578 | TotalAmt |
| Program Services | $200,320 | ProgramServicesAmt |
| Management And General | $22,258 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,162 | TotalAmt |
| Program Services | $68,879 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GUEST & MEMBER SERVICES | $603,660 | $603,660 |
| EXHIBIT AND GROUND CARE | $204,644 | $204,644 |
| ANIMAL CARE | $163,071 | $163,071 |
| CONCESSIONS EXPENSE | $140,260 | $140,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,644 | TotalAmt |
| Program Services | $140,392 | ProgramServicesAmt |
| Fundraising | $252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647,863 | TotalAmt |
| Program Services | $3,217,974 | ProgramServicesAmt |
| Management And General | $299,365 | ManagementAndGeneralAmt |
| Fundraising | $130,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,033 | BOYAmt |
| EOY | $129,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,190 | BOYAmt |
| EOY | $670,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,973 | BOYAmt |
| EOY | $165,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907 | BOYAmt |
| EOY | $5,497 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,012 | BOYAmt |
| EOY | $52,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,968 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,380,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,862,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,366 | BOYAmt |
| EOY | $4,517,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827,449 | BOYAmt |
| EOY | $5,542,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,048 | BOYAmt |
| EOY | $161,591 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,989 | BOYAmt |
| EOY | $46,281 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,678 | BOYAmt |
| EOY | $648,678 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,857 | BOYAmt |
| EOY | $434,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,572 | BOYAmt |
| EOY | $1,291,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,235 | BOYAmt |
| EOY | $3,994,929 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,642 | BOYAmt |
| EOY | $256,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803,877 | BOYAmt |
| EOY | $4,251,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827,449 | BOYAmt |
| EOY | $5,542,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $447,260 | ReconcilationRevenueExpnssAmt |
| 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 | $1,221,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,887,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,632,297 | CurrentTaxYearAmt |
| Total | $6,634,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,887,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,632,297 | CurrentTaxYearAmt |
| Total | $6,634,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $861,207 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,773,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646 | CurrentTaxYearAmt |
| Total | $22,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $192,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,639 | CurrentTaxYearAmt |
| Total | $453,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,110,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,805,791 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83810 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | 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 | $3,936 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,936 | 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 | LOBBYING EFFORTS TO OBTAIN STATE GRANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $747,083 | BeginningYearBalanceAmt |
| Other Expenditures | $747,083 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $790,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,853 | OtherExpendituresAmt |
| End Year Balance | $747,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $790,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,585 | OtherExpendituresAmt |
| End Year Balance | $790,701 | EndYearBalanceAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,308,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,484,240 | DepreciationAmt |
| Book Value | $3,824,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,614 | DepreciationAmt |
| Book Value | $171,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,828 | DepreciationAmt |
| Book Value | $521,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,517,999 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,262,031 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,638 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $95,270 | OtherRevenueAmt |
| Revenue Not Reported | $166,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,095,123 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,095,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,814,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,638 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,908 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,647,863 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,647,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES A FORM 990. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE SOCIETY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 95,270. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 95,270. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $69,263 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,108 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,585 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,835 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,336 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $32,047 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,847 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,209 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,289 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $7,384 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,384 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,172 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,694 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,339 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,794 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,435 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,026 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,313 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO ALL OF THE OFFICERS PRIOR TO ITS FILING WITH THE IRS. UPON THE UNANIMOUS APPROVAL OF ALL OF THE OFFICERS, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE EVALUATES OFFICERS AND BOARD MEMBERS ON A QUARTERLY BASIS. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE SALARIES PAID BY SIMILAR ORGANIZATIONS AS WELL AS THE OVERALL BUDGET. DURING A REGULAR MONTHLY MEETING, AN AMOUNT TO BE PAID TO THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I | PRIOR YEAR COLUMN DOES NOT REPRESENT A FULL YEAR OF ACTIVITY. PRIOR YEAR RETURN FILED WAS FOR THE PERIOD 11/1/14 - 12/31/14 TO CHANGE TO A CALENDAR YEAR END. |
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