LLOYD CENTER FOR THE ENVIRONMENT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LLOYD CENTER FOR THE ENVIRONMENT INC (EIN 04-3066693)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201541329349302159
- 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 | 2015-05-12T11:17:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 041617630 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meyer Regan & Wilner LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 831 | AddressLine1Txt |
| City | Fall River | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027220831 | 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 | 043066693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLOYD CENTER FOR THE ENVIRONMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LLOY | BusinessNameControlTxt |
| Phone | 5089900505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 POTOMSKA ROAD | AddressLine1Txt |
| City | DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027481326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE R NELSON MD | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 5089900505 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa B Kenyon | PreparerPersonNm |
| PTIN | P01272045 | PTIN |
| Phone | 5086796451 | PhoneNum |
| Preparation | 2015-05-04 | 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) |
|---|---|---|
| Principal Officer | George R Nelson MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 POTOMSKA ROAD | AddressLine1Txt |
| City | DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027481326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,622,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lloydcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Protecting the nature of our coastal environment through research and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $347,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $640,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,906 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,273 | CYOtherRevenueAmt |
| PY Total Revenue | $449,937 | PYTotalRevenueAmt |
| CY Total Revenue | $829,177 | 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 | $407,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $422,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,180 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,034 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,369 | PYOtherExpensesAmt |
| CY Other Expenses | $247,633 | CYOtherExpensesAmt |
| PY Total Expenses | $691,522 | PYTotalExpensesAmt |
| CY Total Expenses | $692,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$241,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,579,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,604,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,515,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,557,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To conduct research and provide educational program services designed to promote a scientific and public understanding of coastal, estuarine and watershed environments, largely in, but not restricted to, the coastal environments of southeastern New England. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $134,931 | ExpenseAmt |
| Revenue | $26,666 | RevenueAmt |
| Desc | Environmental Research: Since its founding, the Lloyd Center has focused its research activities on assessing and documenting the distribution and ecology of the natural resources of southeastern New England. Collaborating with Tufts University, the Lloyd Center completed its 13th year as the Buzzards Bay coordinator of the Seabird Stranding Network, documenting instances of seabird mortality and live-bird activity on the western shoreline of Buzzards Bay. Lloyd Center scientists conducted rare-species habitat assessments in Essex County, Martha's Vineyard, and a number of other nearby locations. The Center also gathered baseline data for its Biodiversity Initiative, documenting the biota of southeastern Massachusetts. In collaboration with the Education staff, the Center's butterfly garden was expanded and renovated as part of the Biodiversity Initiative. The Center continued its collaboration with Martha's Vineyard conservation agencies and produced rare-habitat assessments for a growing number of private landowners. In addition to its continuing work in protecting Piping Plovers and state threatened species including Diamondback Terrapins on the Commonwealth's Division of Conservation and Recreation beaches in Bristol County, the Center completed its 29th year of monitoring and protecting the federally-listed ("threatened") Piping Plovers. Research staff also participated in Bioblitzes in Rhode Island, as well as the Rhode Island East Bay and the Massachusetts Bristol County North American Butterfly Association's 4th of July Butterfly Counts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,546 | ExpenseAmt |
| Revenue | $60,636 | RevenueAmt |
| Desc | Environmental Education: The Lloyd Center continues to provide an increasing number of unique hands-on science programs for schoolchildren and adolescents in over 30 different New England cities and towns, at levels ranging from kindergarten through college. This past year, the Lloyd Center worked with over 40 elementary and middle schools in the region, visiting a growing number of students on a regular basis to teach interactive lessons on relevant and critically important environmental issues. Three of the curriculum-based offerings, Feathery Focus (an ornithology program specially created for the third-grade level), Turn-the-Tide (a program dealing with the ecosystems of local estuaries, taught on the fifth-grade level), and the new Climate Science Learning Project, have proven to be especially effective. All education programs are designed to meet the Massachusetts Curriculum Frameworks in Science and Technology/Engineering and in History/Social Studies. For children ages 5-15, the Center's Education Department annually provides up to 15 distinct summer programs designed to help students develop a better understanding of science and a deeper appreciation for the need to protect the fragile nature of our coast. Every year, as many as 13,000 students benefit from participating in Lloyd Center education programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,210 | ExpenseAmt |
| Revenue | $10,191 | RevenueAmt |
| Desc | Environmental Outreach: The Lloyd Center offers a wide variety of programs designed to engage the minds of southeastern New England citizens of all ages, expanding their understanding of the fragile nature of our coastal environment and the importance of working together to protect it. This past year over 870 people participated in popular programs, which included canoe tours, kayak trips, birthday parties, nature walks, shore-birding expeditions, seal-watches, whale-watches, midnight "owl-prowls", Migratory Bird Day and Family Fun Day events, butterfly and moth identification workshops, as well as our annual fall rowing and paddling regatta, designed to raise awareness of the threats facing the delicate ecosystems of local estuaries. Five miles of rustic hiking trails, open to the public every day from dawn to dusk on the Lloyd Center's Hardscrabble Nature Preserve, and a broad variety of live marine animal exhibits, complemented by programs and seminars, continue to draw a growing number of citizens of all ages to our Visitor Center. In addition, outreach collaboration with partnering organizations continues to prove exceptionally effective in promoting lifestyle changes aimed at a more sustainable use of natural resources. The Center's unique website provides a vast amount of environmental research and education information for those who seek it electronically. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $522,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | Rachel L Stronach | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089900505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 Potomska Road | AddressLine1Txt |
| City | Dartmouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02748 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RANDALL T WEEKS JR ESQ | ||||||
| PAST DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A MACGREGOR | ||||||
| PAST DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J EATOUGH | ||||||
| PAST DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E LYNCH JR | ||||||
| PAST DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI L MCGUIRE | ||||||
| PAST DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLY VERDI ROACH | ||||||
| PAST DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BRAITMAYER | ||||||
| PAST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY P GONSALVES | ||||||
| PAST SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEG CHRIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRNA W HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORRIS W KELLOGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER L MACDONALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PIELECH CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DEMAREST RATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN B WITZIG PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE P NELSON MD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHRYN C DUFF | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD J RHEAUME PE LSP | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN G CLEAR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL L STRONACH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $53,727 | $0 | $6,116 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,938 | MembershipDuesAmt |
| Fundraising | $91,057 | FundraisingAmt |
| Government Grants | $24,076 | GovernmentGrantsAmt |
| All Other Contributions | $506,326 | AllOtherContributionsAmt |
| Noncash Contributions | $54,837 | NoncashContributionsAmt |
| Total Contributions | $640,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $99,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,543 | TotalRevenueColumnAmt |
| Exclusion | $10,543 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $814,027 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $702,361 | SecuritiesAmt |
| Other | $2,952 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,666 | SecuritiesAmt |
| Other | -$2,952 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,952 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $111,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,503 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,771 | TotalRevenueColumnAmt |
| Exclusion | -$38,771 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORM 8941 TAX CREDIT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,438 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,616 | TotalAmt |
| Program Services | $55,729 | ProgramServicesAmt |
| Management And General | $4,383 | ManagementAndGeneralAmt |
| Fundraising | $2,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,541 | TotalAmt |
| Program Services | $265,066 | ProgramServicesAmt |
| Management And General | $15,434 | ManagementAndGeneralAmt |
| Fundraising | $11,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218 | TotalAmt |
| Program Services | $3,883 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,466 | TotalAmt |
| Program Services | $29,483 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $3,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,089 | TotalAmt |
| Program Services | $19,641 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $1,923 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,069 | TotalAmt |
| Management And General | $10,069 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,034 | TotalAmt |
| Fundraising | $22,034 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,936 | TotalAmt |
| Management And General | $4,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,663 | TotalAmt |
| Program Services | $6,914 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
| Fundraising | $36,735 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765 | TotalAmt |
| Program Services | $765 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,471 | TotalAmt |
| Program Services | $44,333 | ProgramServicesAmt |
| Management And General | $5,421 | ManagementAndGeneralAmt |
| Fundraising | $9,717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,941 | TotalAmt |
| Program Services | $3,868 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,715 | TotalAmt |
| Program Services | $12,266 | ProgramServicesAmt |
| Management And General | $2,195 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488 | TotalAmt |
| Program Services | $5,481 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,341 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,151 | TotalAmt |
| Program Services | $21,177 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
| Fundraising | $2,173 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,434 | TotalAmt |
| Program Services | $30,831 | ProgramServicesAmt |
| Management And General | $5,476 | ManagementAndGeneralAmt |
| Fundraising | $3,127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Intern Reimbursements | $20,573 | $20,396 | $56 | $121 |
| Indirect Fundraising Ex | $11,114 | $11,114 | ||
| Miscellaneous | $1,513 | $1,513 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,597 | TotalAmt |
| Program Services | $522,687 | ProgramServicesAmt |
| Management And General | $63,719 | ManagementAndGeneralAmt |
| Fundraising | $106,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,442 | BOYAmt |
| EOY | $152,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254 | BOYAmt |
| EOY | $16,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $50,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,190 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,767 | BOYAmt |
| EOY | $19,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,847,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $942,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,761 | BOYAmt |
| EOY | $1,904,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,239 | BOYAmt |
| EOY | $457,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579,653 | BOYAmt |
| EOY | $2,604,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,025 | BOYAmt |
| EOY | $17,369 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,566 | BOYAmt |
| EOY | $29,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,591 | BOYAmt |
| EOY | $46,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,888 | BOYAmt |
| EOY | $1,054,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,174 | BOYAmt |
| EOY | $35,307 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,000 | BOYAmt |
| EOY | $1,468,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,062 | BOYAmt |
| EOY | $2,557,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579,653 | BOYAmt |
| EOY | $2,604,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$94,055 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,397 | CurrentTaxYearAmt |
| Total | $2,472,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,796 | CurrentTaxYearAmt |
| Total | $571,055 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,503 | CurrentTaxYearAmt |
| Total | $233,622 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,696 | CurrentTaxYearAmt |
| Total | $3,277,379 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,735 | CurrentTaxYearAmt |
| Total | $208,923 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $23,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,008 | CurrentTaxYearAmt |
| Total | $80,446 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,743 | CurrentTaxYearAmt |
| Total | $289,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,988,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,543 | CurrentTaxYearAmt |
| Total | $41,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,543 | CurrentTaxYearAmt |
| Total | $41,006 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $72,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,498 | CurrentTaxYearAmt |
| Total | $88,454 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,098,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,737 | CurrentTaxYearAmt |
| Total | $3,406,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68340 | PublicSupportPY509Pct |
| Investment Income CY | 0.01200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $586,239 | BeginningYearBalanceAmt |
| Contributions | $60,702 | ContributionsAmt |
| Investment Earnings Or Losses | $28,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,500 | OtherExpendituresAmt |
| Administrative Expenses | $4,936 | AdministrativeExpensesAmt |
| End Year Balance | $457,599 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,610 | BeginningYearBalanceAmt |
| Contributions | $10,098 | ContributionsAmt |
| Investment Earnings Or Losses | $101,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,290 | OtherExpendituresAmt |
| Administrative Expenses | $5,867 | AdministrativeExpensesAmt |
| End Year Balance | $586,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,847 | BeginningYearBalanceAmt |
| Contributions | $308,820 | ContributionsAmt |
| Investment Earnings Or Losses | $30,097 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,154 | AdministrativeExpensesAmt |
| End Year Balance | $606,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,525 | BeginningYearBalanceAmt |
| Contributions | $12,818 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $180,561 | OtherExpendituresAmt |
| Administrative Expenses | $3,780 | AdministrativeExpensesAmt |
| End Year Balance | $270,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,116 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $73,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,682 | OtherExpendituresAmt |
| Administrative Expenses | $5,273 | AdministrativeExpensesAmt |
| End Year Balance | $459,525 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87410 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,557,500 | OtherCostOrOtherBasisAmt |
| Book Value | $1,557,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $995,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,421 | DepreciationAmt |
| Book Value | $313,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,503 | DepreciationAmt |
| Book Value | $7,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,974 | DepreciationAmt |
| Book Value | $26,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,904,658 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $741,960 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$94,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,838 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$87,217 | RevenueNotReportedAmt |
| Revenue Subtotal | $829,177 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $829,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $699,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,838 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,838 | ExpensesNotReportedAmt |
| Expenses Subtotal | $692,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $692,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Center maintains invertebrate and vertebrate collections for Education, Research and Outreach activities. The Center's live collections remain on display for visitors. No value has been assigned to these collections. |
| Part III, Line 4: | The Center maintains invertebrate and vertebrate collections for Education, Research and Outreach activities. The Center's live collections remain on display for visitors. |
| Part V, Line 4: | Our endowment ("permanently restricted") funds are used for income producing purposes. Pursuant to the expressed wishes of the donors of such funds, income from them is used to support the provision of education program-services and for the maintenance of our nature preserve and facilities in support of all program services. |
| Part X, Line 2: | The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Center qualifies for the charitable organization deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). FASB ASC 740-10-25 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Center does not believe its financial statements include any uncertain tax positions. The Center's federal and state Exempt Organization Business Income Tax Returns (Forms 990 and Mass PC) are subject to examination, generally for three years after they are filed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StaleyRobeson Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 Long Wharf Rd | AddressLine1Txt |
| City | Mystic CT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISING AND CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $21,535 | RetainedByContractorAmt |
| Net To Organization | -$21,535 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $21,535 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$21,535 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAMBAKE | Event1Nm |
| Gross Receipts Event1 | $139,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,172 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,503 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,246 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,615 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,463 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $139,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,172 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,503 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,246 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,615 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,463 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,771 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | The fundraiser conducted a pre-campaign study. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,899 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS PROGRAM SUPPLIES | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,938 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COSTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | There shall be only one class of Members of the Center, and all Members shall have the same rights within the Center, except that the right to vote shall not accrue to children or grandchildren included in "family" memberships. For "individual" memberships, all the privileges of membership, including the right to vote, shall accrue to one named adult. For "family" memberships, all the privileges of membership shall accrue to a maximum of two named adults residing in the same household and, except for the right to vote, to their children or grandchildren under the age of 18. The Annual Meeting of the Members of the Center shall include the election of Directors and action on any properly proposed amendment or alteration of the By-laws. Special meetings of the Members of the Center may be called at the written request (bearing the signatures) of twenty-five Members in accordance with applicable provisions of law. At all meetings of the Members of the Center, each Member over the age of 18 shall be entitled to one vote. The Board shall consist of the Chair of the Board, ex-officio, the Vice-Chair, ex officio, the Secretary, ex officio, and the Treasurer, ex officio, and not more than twenty-one other Directors elected by the Members of the Center at the Annual Meeting. The By-laws may at any time be amended or repealed, in whole or in part, at any annual or special meeting of the Members of the Center by a vote of two-thirds of those adult Members present. A majority of the Directors in office may also amend or repeal the By-laws, provided that no amendment or repeal may be made by the Directors which changes the date of the Annual Meeting of the Members of the Center, or which alters the provisions of the By-laws with respect to removal of Directors, indemnification of Directors and officers, or amendment of the By-laws, or which requires action by the Members of the Center. Any By-law adopted by the Directors may be amended or repealed by the Members of the Center. |
| Form 990, Part VI, Section A, line 7a | See response to Question # 6 |
| Form 990, Part VI, Section B, line 11 | The governing body or Board of Directors receives an electronic copy of the Organization's Form 990 for review and approval before filing. |
| Form 990, Part VI, Section B, line 12c | Any potential conflict is brought to the attention of the Board of Directors by the Executive Director and it is discussed at length and resolved/approved, accordingly. |
| Form 990, Part VI, Section B, line 15 | The salary of the Executive Director is discussed between the Treasurer and the Chairman of the Board and then approved by the Finance Committee. Subsequently, the compensation is included in the Organization's budget and the entire Board of Directors approves the budget, annually. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available online via the secretary for the Commonwealth of Massachusetts, or upon request. The conflict of interest policy is available upon request. Financial statements are available through Guidestar.org and the Commonwealth of Massachusetts Division of Public Charities, or upon request. |
| Form 990, Part XII, Line 2c: | There is a committee overseeing audit and auditor selection. There have been no changes to this policy in the current year. |
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