FOX HAVEN CENTER: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOX HAVEN CENTER (EIN 01-0662244)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349200136
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T09:25:24-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830374854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OURS LAWYER LEWIS & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WINCHESTER AVE | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 254011651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010662244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX HAVEN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 POFFENBERGER RD | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J LAWRENCE BOHLEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD R LAWYER CPA | PreparerPersonNm |
| PTIN | P00657249 | PTIN |
| Phone | 3042639447 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FOXHAVENLEARNINGCENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $7,911 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,121 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,790 | ProgramServiceRevenueAmt |
| Total Revenue | $7,911 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,889 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,489 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $32,640 | OtherExpensesTotalAmt |
| Total Expenses | $96,018 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$88,107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$49,452 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,867 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$123,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,870 | BOYAmt |
| EOY | $8,678 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,870 | BOYAmt |
| EOY | $8,678 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,322 | BOYAmt |
| EOY | $132,370 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,452 | BOYAmt |
| EOY | -$123,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FOX HAVEN ORGANIC FARM AND LEARING CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS THREATENING OUR PLANET. BY MODELING INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS AND THEIR LINKS TO ENVIRONMENTAL PROTECTION AND RESTORATION, FOX HAVEN ENGAGES PEOPLE TO USE THESE ALTERNATIVES IN THEIR OWN LIVES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOX HAVEN FORMALLY LAUNCHED A STAFFED ECOLOGOCAL RETREAT AND LEARNING CENTER IN 2013. FOX HAVEN PROVIDED NUMEROUS EDUCATIONAL EVENTS ATTENDED BY MEMBERS OF THE COMMUNITY AND SURROUNDING LANDOWNERS. FOX HAVEN MAINTAINED A COMMUNITY GARDEN ADJACENT TO THE LEARNING CENTER TO DEMONSTRATE SUSTAINABLE AGRICULTURE PRACTICES TO VISITORS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $96,018 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,018 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANN COATES-HUNTER | ||
| DIRECTOR OF | 40.00 | $55,000 |
| HARRIETT CROSBY | ||
| PRESIDENT | 10.00 | $0 |
| J LAWRENCE BOHLEN | ||
| TREASURER | 2.00 | $0 |
| ROBIN KANEGIS | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY BOHLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 POFFENBERGER RD | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108070213 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus1 Year | $33,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,121 | CurrentTaxYearAmt |
| Total | $35,371 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,790 | CurrentTaxYearAmt |
| Total | $10,934 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $38,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,911 | CurrentTaxYearAmt |
| Total | $46,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,305 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $38,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,911 | CurrentTaxYearAmt |
| Total | $46,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 7,177 OFFICE EXPENSES 1,298 MEETINGS EXPENSE 146 ACCOUNTING SOFTWARE 323 AV EQUIPMENT 48 BANK & PAYPAL FEES 1,011 EDUCATIONAL MATERIALS 2,279 DUES & SUBSCRIPTIONS 578 PAYROLL PROCESSING FEES 609 POSTAGE & SHIPPING 189 PROGRAM EXPENSES 4,985 SALES TAX 76 SUPPLIES 14 WORKERS COMP 1,672 MISCELLANEOUS 81 TAXES & LICENSES 25 INSURANCE EXPENSE 301 LEASE & RENT EXPENSE 10,000 REPAIRS & MAINTENANCE 1,828 TOTAL 32,640 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR CHANGE IN NET ASSETS 13,867 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 944 2,261 LOAN PAYABLE - HMC 71,378 130,109 |
| FORM 990-EZ, PART III | FOX HAVEN ORGANIC FARM AND LEARING CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS THREATENING OUR PLANET. BY MODELING INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS AND THEIR LINKS TO ENVIRONMENTAL PROTECTION AND RESTORATION, FOX HAVEN ENGAGES PEOPLE TO USE THESE ALTERNATIVES IN THEIR OWN LIVES. |
| FORM 990-EZ, PART III, LINE 28 | FOX HAVEN FORMALLY LAUNCHED A STAFFED ECOLOGOCAL RETREAT AND LEARNING CENTER IN 2013. FOX HAVEN PROVIDED NUMEROUS EDUCATIONAL EVENTS ATTENDED BY MEMBERS OF THE COMMUNITY AND SURROUNDING LANDOWNERS. FOX HAVEN MAINTAINED A COMMUNITY GARDEN ADJACENT TO THE LEARNING CENTER TO DEMONSTRATE SUSTAINABLE AGRICULTURE PRACTICES TO VISITORS. |
Comments