PARKS AND PEOPLE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PARKS AND PEOPLE INC (EIN 52-1349346)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-03
- IRS object ID
- 201532539349301258
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-03T14:53:19-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273403798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Louden & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E Pratt St Suite 200 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | 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 | 521349346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parks & People Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Liberty Heights Avenue | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Schroeder | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4104485663 | PhoneNum |
| Signature | 2015-09-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | 41514David D Louden | PreparerPersonNm |
| PTIN | P00525979 | PTIN |
| Phone | 4102459566 | PhoneNum |
| Preparation | 2015-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Lisa Schroeder | PrincipalOfficerNm |
| Gross Receipts | $11,697,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.parksandpeople.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The Parks & People Foundation is dedicated to supporting a wide range of recreational and educational oppurtunities; creating and sustaining beautiful and lively parks; and promoting a healthy natural environment for Baltimore. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 512 | TotalEmployeeCnt |
| Total Volunteers | 2867 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,005,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,284,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $263,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,278,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,733 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,977 | CYOtherRevenueAmt |
| PY Total Revenue | $8,552,344 | PYTotalRevenueAmt |
| CY Total Revenue | $10,330,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,602 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,142,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,293,962 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,265,758 | PYOtherExpensesAmt |
| CY Other Expenses | $2,462,620 | CYOtherExpensesAmt |
| PY Total Expenses | $6,494,136 | PYTotalExpensesAmt |
| CY Total Expenses | $5,827,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,058,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,503,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,518,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,185,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,075,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,021,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,442,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,164,820 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Parks & People Foundation is dedicated to supporting a wide range of recreational and educational oppurtunities; creating and sustaining beautiful and lively parks; and promoting a healthy natural environment for Baltimore. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,276,613 | ExpenseAmt |
| Grant | $71,040 | GrantAmt |
| Revenue | $97,454 | RevenueAmt |
| Desc | The Foundation helps communities to improve the physical, social and environmental quality of their neighborhoods through greening activities and forming networks among communities to sustain natural resources by changing current practices and policies and restoring resources at local and regional levels. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,193,454 | ExpenseAmt |
| Revenue | $87,759 | RevenueAmt |
| Desc | The Foundation strives to expand enriching recreational opportunities for young people, instilling a spirit of civic pride, concern for Baltimore Citys environment, and respect for individual health and well-being and academic performance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,393 | ExpenseAmt |
| Desc | The Foundation sponsors the Outward Bound Center which is an outdoor learning and wilderness adventure program designed to develop leadership skills and inspire future city leaders. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $65,661 | $6,899 | Other programs |
| $36,463 | The Foundation is undertaking a capital campaign to rehabilitate a 9 acre section of Druid Hill Park and establish a Center dedicated to the issues of recreation, parks and the environment. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $102,124 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,899 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,760,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 512 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Schroeder | PersonNm |
| Phone | 4104485663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Liberty Heights Avenue | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Deborah Callard | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anne LAfarge Culman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Davis | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynne Durbin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Cameron | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Frisch | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Garrett | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chickie Grayson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Hoen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Kostmayer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frederick Bealefeld III | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Perry | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Pugh | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Rawlings Blake | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Rodgers | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leonard Sachs | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Weaver | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Ziger | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sophie Dagenais | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Washington | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Falcone | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Kuhr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Moore | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr James E Wood Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| J Carrera | |||||||
| President and CEO | 50.00 | 0.00 | $166,953 | $0 | $6,678 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,953 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $34,395 | FederatedCampaignsAmt |
| Government Grants | $7,382,654 | GovernmentGrantsAmt |
| All Other Contributions | $1,867,432 | AllOtherContributionsAmt |
| Total Contributions | $9,284,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program fees | 900099 | $96,466 | $96,466 |
| Program Services | 900099 | $95,646 | $95,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,483 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,090,137 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,336,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $753,545 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $753,545 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,170 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,977 | TotalRevenueColumnAmt |
| Exclusion | -$13,977 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,330,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,060,140 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,602 | TotalAmt |
| Program Services | $70,602 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,953 | TotalAmt |
| Management And General | $151,218 | ManagementAndGeneralAmt |
| Fundraising | $15,735 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616,839 | TotalAmt |
| Program Services | $2,330,075 | ProgramServicesAmt |
| Management And General | $226,852 | ManagementAndGeneralAmt |
| Fundraising | $59,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,335 | TotalAmt |
| Program Services | $66,051 | ProgramServicesAmt |
| Management And General | $16,133 | ManagementAndGeneralAmt |
| Fundraising | $3,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,408 | TotalAmt |
| Program Services | $113,058 | ProgramServicesAmt |
| Management And General | $12,256 | ManagementAndGeneralAmt |
| Fundraising | $9,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,427 | TotalAmt |
| Program Services | $254,869 | ProgramServicesAmt |
| Management And General | $28,633 | ManagementAndGeneralAmt |
| Fundraising | $6,925 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,203 | TotalAmt |
| Management And General | $65,203 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,965 | TotalAmt |
| Program Services | $12,691 | ProgramServicesAmt |
| Management And General | $47,197 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,667 | TotalAmt |
| Program Services | $22,059 | ProgramServicesAmt |
| Management And General | $99,608 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,139 | TotalAmt |
| Program Services | $347,829 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,275 | TotalAmt |
| Program Services | $13,275 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,021 | TotalAmt |
| Management And General | $11,021 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,162 | TotalAmt |
| Program Services | $44,558 | ProgramServicesAmt |
| Management And General | $49,258 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contractual services | $204,140 | $204,140 | ||
| Consultant fees | $490,974 | $423,973 | $62,626 | $4,375 |
| Repairs and maintenance | $236,865 | $170,138 | $66,727 | |
| Supplies | $406,159 | $363,804 | $37,965 | $4,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,050 | TotalAmt |
| Program Services | $323,462 | ProgramServicesAmt |
| Management And General | $61,474 | ManagementAndGeneralAmt |
| Fundraising | $20,114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,827,184 | TotalAmt |
| Program Services | $4,760,584 | ProgramServicesAmt |
| Management And General | $941,931 | ManagementAndGeneralAmt |
| Fundraising | $124,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,925 | BOYAmt |
| EOY | $1,444,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,000 | BOYAmt |
| EOY | $610,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,488 | BOYAmt |
| EOY | $1,315,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,063 | BOYAmt |
| EOY | $25,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,047,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $249,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,173 | BOYAmt |
| EOY | $8,797,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,448 | BOYAmt |
| EOY | $7,992,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,518,097 | BOYAmt |
| EOY | $20,185,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,771 | BOYAmt |
| EOY | $295,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,522 | BOYAmt |
| EOY | $667,424 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,000 | BOYAmt |
| EOY | $415,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,130 | BOYAmt |
| EOY | $1,642,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,423 | BOYAmt |
| EOY | $3,021,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,616,082 | BOYAmt |
| EOY | $10,500,813 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323,357 | BOYAmt |
| EOY | $6,160,772 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,235 | BOYAmt |
| EOY | $503,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,442,674 | BOYAmt |
| EOY | $17,164,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,518,097 | BOYAmt |
| EOY | $20,185,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,503,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$781,314 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,391,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,718,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,604,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,545,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,504,909 | CurrentTaxYearAmt |
| Total | $24,764,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,391,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,718,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,604,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,545,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,504,909 | CurrentTaxYearAmt |
| Total | $24,764,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,558,943 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,205,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,483 | CurrentTaxYearAmt |
| Total | $442,562 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,112 | CurrentTaxYearAmt |
| Total | $836,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,043,359 | TotalSupportAmt |
| Public Support CY170 | 0.73740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89000 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,516,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,326 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,692 | OtherExpendituresAmt |
| End Year Balance | $3,400,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,775,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $856,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,769 | GrantsOrScholarshipsAmt |
| Other Expenditures | $31,883 | OtherExpendituresAmt |
| End Year Balance | $3,517,352 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,567,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $347,319 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $83,434 | GrantsOrScholarshipsAmt |
| Other Expenditures | $55,813 | OtherExpendituresAmt |
| End Year Balance | $2,775,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,644,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,138 | GrantsOrScholarshipsAmt |
| Other Expenditures | $31,387 | OtherExpendituresAmt |
| End Year Balance | $2,567,010 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,304,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $462,298 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,066 | GrantsOrScholarshipsAmt |
| Other Expenditures | $63,272 | OtherExpendituresAmt |
| End Year Balance | $2,644,032 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.85000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,000 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,390 | DepreciationAmt |
| Book Value | $12,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,785,315 | OtherCostOrOtherBasisAmt |
| Book Value | $8,785,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,797,922 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accounts payable construction relat | Desc |
| Amt | $1,642,929 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,642,929 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,548,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$781,314 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,720 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$716,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,265,441 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,203 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,203 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,330,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,826,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,720 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,761,981 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,203 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,203 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,827,184 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Picnic in th | Event1Nm |
| Gross Receipts Event1 | $54,392 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,222 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,731 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,662 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,264 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,948 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,948 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $990 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $58,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,731 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,662 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,254 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,977 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Carrera | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $160,953 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $6,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $6,678 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $173,631 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZigerSnaeed | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A board member is an owner | RelationshipDescriptionTxt |
| Transaction | $176,490 | TransactionAmt |
| Transaction | Architectual Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,639 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds received | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Typically the 990 is reviewed by the organizations administration and finance committee before filing |
| Conflict of interest policy compliance Part VI line 12c | Each year board members, employees and full time volunteers must sign a written confirmation that they have read, understood and comply with the conflict of interest policy. When an issue arises it is presented to the board or a committee for resolution |
| CEO executive director top management comp Part VI line 15a | The organization obtains salary data from local regional and national non profits to determine salaries for all employees. The finance committee is responsible for making the final decision on compensation. |
| Other officer or key employee compensation Part VI line 15b | The organization obtains salary data from local regional and national non profits to determine salaries for all employees. The finance committee is responsible for making the final decision on compensation. |
| Governing documents etc available to public Part VI line 19 | Other organization documents are publically available |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parks & People Restoration Project | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Liberty Heights Avenue | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474815651 | EIN |
| Primary Activities | Holds lease on Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 | BusinessNameLine1Txt |
Comments