BETA

HEARTBEET LIFESHARING CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HEARTBEET LIFESHARING CORPORATION (EIN 03-0370105)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-24
IRS object ID
201521759349300342
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

FieldValueIRS element (for citing)
Return2015-06-24T16:50:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030276150PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN POWERS & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 BARRE ST PO BOX 947AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030370105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTBEET LIFESHARING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone8024723285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 TOWN FARM ROADAddressLine1Txt
CityHARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05853ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN GILBERTPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone8024723285PhoneNum
Signature2015-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY C GILWEE CPAPreparerPersonNm
PTINP00450631PTIN
Phone8022232352PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHANNAH SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 TOWN FARM ROADAddressLine1Txt
CityHARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05853ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,353,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHEARTBEET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionHEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTUALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIAL.IN HEARTBEET WE STRIVE TO MANIFEST WHAT ARE CALLED THE THREE ESSENTIALS OF CAMPHILL. THESE CAN BE FORMULATED IN DIFFERENT WAYS, BUT HERE IS ONE SIMPLE TRIAD. THE FIRST ESSENTIAL IS OUR STRIVING ALWAYS TO RECOGNIZE AND RESPECT THE HIGHER BEING OR DIVINE ESSENCE OF EVERY INDIVIDUAL, REGARDLESS OF OUTER APPEARANCE OR ABILITIES. THE SECOND IS THAT MANY OF US FOLLOW A CONSCIOUS INNER PATH OF SELF DEVELOPMENT INTEGRATED WITH OUR OUTER WORK. THE THIRD IS THE CREATION OF COMMUNITY ECONOMIC AND SOCIAL STRUCTURES THAT REFLECT AND, WE HOPE, FOSTER, GENUINE BROTHERHOODActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$525,369PYContributionsGrantsAmt
CY Contributions Grants$473,974CYContributionsGrantsAmt
PY Program Service Revenue$814,967PYProgramServiceRevenueAmt
CY Program Service Revenue$875,271CYProgramServiceRevenueAmt
PY Investment Income$983PYInvestmentIncomeAmt
CY Investment Income$2,524CYInvestmentIncomeAmt
PY Other Revenue$4,985PYOtherRevenueAmt
CY Other Revenue$1,567CYOtherRevenueAmt
PY Total Revenue$1,346,304PYTotalRevenueAmt
CY Total Revenue$1,353,336CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$262,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,698CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,801CYTotalFundraisingExpenseAmt
PY Other Expenses$484,658PYOtherExpensesAmt
CY Other Expenses$545,215CYOtherExpensesAmt
PY Total Expenses$746,740PYTotalExpensesAmt
CY Total Expenses$832,913CYTotalExpensesAmt
PY Revenues Less Expenses$599,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$520,423CYRevenuesLessExpensesAmt
Total Assets BOY$3,133,369TotalAssetsBOYAmt
Total Assets EOY$3,631,413TotalAssetsEOYAmt
Total Liabilities BOY$470,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$448,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,662,977NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,183,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTUALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIAL.IN HEARTBEET WE STRIVE TO MANIFEST WHAT ARE CALLED THE THREE ESSENTIALS OF CAMPHILL. THESE CAN BE FORMULATED IN DIFFERENT WAYS, BUT HERE IS ONE SIMPLE TRIAD. THE FIRST ESSENTIAL IS OUR STRIVING ALWAYS TO RECOGNIZE AND RESPECT THE HIGHER BEING OR DIVINE ESSENCE OF EVERY INDIVIDUAL, REGARDLESS OF OUTER APPEARANCE OR ABILITIES. THE SECOND IS THAT MANY OF US FOLLOW A CONSCIOUS INNER PATH OF SELF DEVELOPMENT INTEGRATED WITH OUR OUTER WORK. THE THIRD IS THE CREATION OF COMMUNITY ECONOMIC AND SOCIAL STRUCTURES THAT REFLECT AND, WE HOPE, FOSTER, GENUINE BROTHERHOODMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$622,265ExpenseAmt
Revenue$876,838RevenueAmt
DescHEARTBEET LIFESHARING IS A COMMUNITY OF PEOPLE WHICH INCLUDE ADULTS WITH DISABILITIES LIVING AND SHARING THEIR LIVES TOGETHER ON A FARM SETTING. HEARTBEET USES DAILY LIFE AS AN OPPORTUNITY FOR VARIOUS FORMS OF THERAPY.Desc
Total Program Service Expenses$622,265TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD SANCHEZPersonNm
Phone8024723285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 TOWN FARM ROADAddressLine1Txt
CityHARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05843ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN E WILLIAMSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HANNAH SCHWARTZ
EXECUTIVE DIRECTOR/TRUSTEE40.00Yes (X)Yes (X)$28,063$0$4,029
JONATHAN GILBERT
FINANCE DIRECTOR/TRUSTEE40.00Yes (X)Yes (X)$27,660$0$4,029
RACHEL SCHWARTZ
TRUSTEE1.00Yes (X)$0$0$0
EMMA GOODMAN
TRUSTEE1.00Yes (X)$0$0$0
MATEO KEHLER
TRUSTEE1.00Yes (X)$0$0$0
ANN BLANCHARD
TRUSTEE1.00Yes (X)$0$0$0
SUSAN GILBERG
TRUSTEE1.00Yes (X)$0$0$0
JOSHUA CARPENTER
TRUSTEE1.00Yes (X)$0$0$0
AMY GLEICHER
TRUSTEE1.00Yes (X)$0$0$0
WARREN GLEICHER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ERIC TIDBLOM
TRUSTEE40.00Yes (X)$21,960$0$4,029
KRISTINA MICHELSEN
TRUSTEE1.00Yes (X)$0$0$0
ROGER BEGELMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICK MCCARTHY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,087TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$774FundraisingAmt
All Other Contributions$473,200AllOtherContributionsAmt
Noncash Contributions$8,000NoncashContributionsAmt
Total Contributions$473,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CARE623990$870,005$870,005
CRAFT INCOME900099$4,500$4,500
FARM INCOME110000$766$766
FieldValueIRS element (for citing)
Total Program Service Revenue$875,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,524TotalRevenueColumnAmt
Exclusion$2,524ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,567TotalRevenueColumnAmt
Related Or Exempt Func Income$1,567RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,567OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,353,336TotalRevenueColumnAmt
Related Or Exempt Func Income$876,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,524ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,683TotalAmt
Program Services$42,806ProgramServicesAmt
Management And General$20,846ManagementAndGeneralAmt
Fundraising$14,031FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,692TotalAmt
Program Services$123,902ProgramServicesAmt
Management And General$35,855ManagementAndGeneralAmt
Fundraising$26,935FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,323TotalAmt
Program Services$14,717ProgramServicesAmt
Management And General$4,991ManagementAndGeneralAmt
Fundraising$3,615FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$740TotalAmt
Management And General$740ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,838TotalAmt
Management And General$20,838ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,059TotalAmt
Program Services$21,059ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,220TotalAmt
Fundraising$22,220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,692TotalAmt
Management And General$22,692ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,515TotalAmt
Program Services$200,684ProgramServicesAmt
Management And General$4,831ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,544TotalAmt
Program Services$10,544ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,264TotalAmt
Program Services$70,096ProgramServicesAmt
Management And General$2,168ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,241TotalAmt
Program Services$4,848ProgramServicesAmt
Management And General$19,393ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO EXPENSES$53,871$53,871
FARM/GARDEN AND ESTATE/$45,428$45,428
CULTURAL$17,579$17,579
OTHER$13,632$5,439$8,193

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,592TotalAmt
Program Services$11,292ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$832,913TotalAmt
Program Services$622,265ProgramServicesAmt
Management And General$143,847ManagementAndGeneralAmt
Fundraising$66,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,447BOYAmt
EOY$94,540EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$781,241BOYAmt
EOY$909,467EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,241BOYAmt
EOY$124,999EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,048BOYAmt
EOY$63,404EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,463BOYAmt
EOY$19,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,818,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$398,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,170,929BOYAmt
EOY$2,419,623EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,133,369BOYAmt
EOY$3,631,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,213BOYAmt
EOY$7,710EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$454,179BOYAmt
EOY$440,303EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$470,392BOYAmt
EOY$448,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,542,854BOYAmt
EOY$3,047,952EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,123BOYAmt
EOY$135,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,662,977BOYAmt
EOY$3,183,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,133,369BOYAmt
EOY$3,631,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$520,423ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,369CurrentTaxYearMinus1YearAmt
Current Tax Year$473,974CurrentTaxYearAmt
Total$1,815,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,369CurrentTaxYearMinus1YearAmt
Current Tax Year$473,974CurrentTaxYearAmt
Total$1,815,009TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$353,630SubstantialContributorsTotAmt
Public Support Total170$1,461,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983CurrentTaxYearMinus1YearAmt
Current Tax Year$2,524CurrentTaxYearAmt
Total$7,585TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,985CurrentTaxYearMinus1YearAmt
Current Tax Year$1,567CurrentTaxYearAmt
Total$11,623TotalAmt
FieldValueIRS element (for citing)
Total Support$1,834,217TotalSupportAmt
Gross Receipts Rltd Activities$3,521,684GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79670PublicSupportCY170Pct
Public Support PY1700.79120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,000OtherCostOrOtherBasisAmt
Book Value$80,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,501,806OtherCostOrOtherBasisAmt
Depreciation$269,446DepreciationAmt
Book Value$2,232,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,743OtherCostOrOtherBasisAmt
Depreciation$41,172DepreciationAmt
Book Value$23,571BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,603OtherCostOrOtherBasisAmt
Depreciation$87,911DepreciationAmt
Book Value$83,692BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,419,623TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,353,336TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,353,336RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,353,336TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$832,913TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$832,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$832,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES." ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2014 OR 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JONATHAN GILBERT AND HANNAH SCHWARTZ ARE HUSBAND AND WIFE. HANNAH SCHWARTZ AND RACHEL SCHWARTZ ARE SISTERS. WARREN GLEICHER AND AMY GLEICHER ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE WILL REVIEW THE 990 AND THEN SEND OUT A COPY TO ALL BOARD MEMBERS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD APPROVED A CONFLICT OF INTEREST POLICY EFFECTIVE OCTOBER 26, 2012. ALL EMPLOYEES, MANAGEMENT AND THE BOARD OF TRUSTEES ARE REQUIRED AT ANY POINT IN TIME TO COMMUNICATE A CONFLICT OF INTEREST (FAMILY/BUSINESS RELATIONSHIP) TO THE BOARD. THE BOARD WILL REVIEW THE POTENTIAL CONFLICT AND DETERMINE IF MATERIAL. IF THE RELATIONSHIP FALLS AMOUNG THE BOARD AND IS CONSIDERED MATERIAL, THEN THE TRUSTEE WITH THE CONFLICT WILL NOT BE ALLOWED TO VOTE IN REGARDS TO THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR'S COMPENSATION ARE ESTABLISHED WHEN DEVELOPING THE BUDGET. AT TIME OF BUDGET APPROVAL OF THE FINANCE COMMITTEE AND ENTIRE BOARD THE SALARIES ARE APPROVED.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 AND FORM 1023 ARE MADE AVAILABLE UPON EACH INDIVIDUAL REQUEST THAT IS RECEIVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST.

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