JONES VALLEY URBAN FARM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JONES VALLEY URBAN FARM (EIN 52-2359003)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349306465
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T16:56:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630721243 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORLAND BENEFIELD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 HIGHLAND AVE SUITE 500 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522359003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES VALLEY URBAN FARM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JONE | NameControl |
| Phone | 2054397213 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 55357 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35255 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRANT BRIGHAM | Name |
| Title | DIRECTOR | Title |
| Phone | 2054397213 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D CHANDLER CPA | Name |
| PTIN | P00764759 | PTIN |
| Phone | 2058027212 | Phone |
| Date Prepared | 2014-02-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GRANT BRIGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 55357 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 876524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JVUF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | JONES VALLEY URBAN FARMS IS AN EDUCATION-FOCUSED NONPROFIT ORGANIZATION BASED IN BIRMINGHAM, ALABAMA THAT OFFERS A WIDE VARIETY OF PROGRAMS AIMED AT TEACHING YOUTH AND COMMUNITIES ABOUT THE VALUE OF LOCAL FOOD-SOURCING, NUTRITION, AND REGENERATIVE, SUSTAINABLE AGRICULTURE THROUGH OUTDOOR EXPERIENTIAL EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 637920 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 723648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58634 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59014 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 713810 | TotalRevenuePriorYear |
| Total Revenue Current Year | 841296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 348324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62744 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145416 | OtherExpensePriorYear |
| Other Expenses Current Year | 184082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 493740 | TotalExpensesPriorYear |
| Total Expenses Current Year | 533465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 220070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 307831 | RevenuesLessExpensesCY |
| Total Assets BOY | 331958 | TotalAssetsBOY |
| Total Assets EOY | 637856 | TotalAssetsEOY |
| Total Liabilities BOY | 4629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 327329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 635161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JVUF WILL BE A MODEL SUSTAINABLE URBAN FARM THAT TEACHES YOUTH AND THE BIRMINGHAM COMMUNITY ABOUT SUSTAINABLE AGRICULTURE AND NUTRITION THROUGH OUTDOOR EXPERIENTIAL EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 279347 | Expense |
| Description | ITS EDUCATIONAL PROGRAMS INCLUDE:THE ARTS & SCIENCE OF AGRICULTURE PROGRAM (ASAP) IS A STATE-ACCREDITED, INTERDISCIPLINARY HIGH SCHOOL SCIENCE COURSE OFFERED TO STUDENTS BOTH AS SEMESTER-LONG COURSE DURING THE SCHOOL YEAR AND AS INDIVIDUAL FIELD TRIPS.GROWING TOGETHER IS AN INNOVATIVE, SIX-PART TRAINING SERIES THAT TAKES PLACE ONE SATURDAY PER MONTH FOR SIX MONTHS (DECEMBER THROUGH MAY). EACH CLASS FOCUSES ON A VARIETY OF SUBJECTS THAT WILL HELP COMMUNITIES TO DEVELOP AND SUSTAIN A PRODUCTIVE GARDEN.TEACHING FROM THE GARDEN IS A SERIES OF TEACHER-TRAINING WORKSHOPS THAT PROVIDES A UNIQUE OPPORTUNITY TO LEARN ABOUT GARDENING, FARMING, FOOD AND NUTRITION TO DEVELOP SKILLS AND TECHNIQUES FOR INVOLVING STUDENTS AND COMMUNITY MEMBERS IN HANDS-ON ACTIVITIES THAT CAN TRANSFORM THEIR DIETS, SCHOOLS, NEIGHBORHOODS, AND COMMUNITY.SEED 2 PLATE IS A COMPREHENSIVE FOOD EDUCATION FIELD TRIP PROGRAM TAUGHT AT BIRMINGHAMS ONLY URBAN FARM. INSTRUCTORS INCLUDE FARMERS, AGRI-SCIENTISTS, DIETICIANS, AND CHEFS. THE PROGRAMS EDUCATIONAL ACTIVITIES TAKE PLACE IN THE FIELD, IN THE CLASSROOM, AND IN THE KITCHEN.WEEKEND WORKSHOPS IS AN EDUCATION SERIES DESIGNED FOR ADULTS, FAMILIES, GARDENERS, WANNA-BE FARMERS, AND HEALTHY EATERS. ON THE SECOND SATURDAY OF EACH MONTH JVUF PROVIDES A DAY OF FUN, LEARNING AND/OR GETTING DIRTY.SEEDLING PRE-SCHOOL PROVIDES BUDDING GARDENERS WITH A VARIETY OF AGE-APPROPRIATE ACTIVITIES GEARED TOWARDS A LOVE OF WONDER AND THE MAGIC OF THE GARDEN.FOODIE CAMP IS A WEEK-LONG GARDEN TO GROCERY TO GOURMET DAYCAMP FOR KIDS AGES 11-13. KIDS ARE OUTSIDE EVERY DAY, HAVING FUN WHILE LEARNING ABOUT GROWING PLANTS, BENEFITING THEIR COMMUNITY, AND PREPARING AND EATING HEALTHY FOODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129637 | Expense |
| Revenue | 44631 | Revenue |
| Description | GARDEN PROGRAMSJVUF HAS TRANSFORMED OVER THREE ACRES OF VACANT DOWNTOWN PROPERTY, A 28-ACRE PARCEL AT MT. LAUREL, ALABAMA, AND A SCHOOL GARDEN AT THE ALABAMA SCHOOL OF FINE ARTS INTO TEACHING FARMS THAT GROW ORGANIC PRODUCE THAT IS SOLD AT LOCAL FARMERS MARKETS, RESTAURANTS, GROCERY STORES, AND FOOD STANDS TO IMPROVE ACCESS TO HEALTHY FOOD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8880 | Expense |
| Revenue | 14115 | Revenue |
| Description | JR. BOARD EVENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8880 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14115 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 417864 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BRIGHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2054397213 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 55357 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| AMY MORGAN | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| BRAXTON GOODRICH | |||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 |
| BRIAN BUCHER | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| CHRISTIANA ROUSSEL | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| DYLAN BLACK | |||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 |
| FRANK STITT | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| JANE REED ROSS | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| KATE COTTON | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| KATE DARDEN | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| LEROY NIX | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| MIKE MOSS | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| MONIQUE WITHERSPOON | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| NICH PIHAKIS | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| PAULETTE VAN MATRE | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| ROBIN BURGESS | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| SCOTT WALTON | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| STEPHEN COCKRELL | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| TAYLOR PURSELL | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 723648 | AllOtherContributions |
| Total Contributions | 723648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROG.SERV.REVENUE-RELA | 900099 | 32974 | 32974 |
| PRODUCES AND OTHER SA | 445200 | 25660 | 25660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58634 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 94130 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35228 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58902 | TotalRevenueColumn |
| Exclusion | $58,902 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FACILITY RENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 841296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,902 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291429 | Total |
| Program Services | 233143 | ProgramServices |
| Management And General | 8743 | ManagementAndGeneral |
| Fundraising | 49543 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34941 | Total |
| Program Services | 28238 | ProgramServices |
| Management And General | 1002 | ManagementAndGeneral |
| Fundraising | 5701 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23013 | Total |
| Program Services | 18411 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 3912 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4098 | Total |
| Program Services | 3278 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15750 | Total |
| Program Services | 12600 | ProgramServices |
| Management And General | 473 | ManagementAndGeneral |
| Fundraising | 2677 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2457 | Total |
| Management And General | 2457 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5852 | Total |
| Management And General | 5852 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258 | Total |
| Program Services | 1006 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Management And General | 5200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238 | Total |
| Management And General | 1238 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3302 | Total |
| Management And General | 3302 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82 | Total |
| Management And General | 82 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13036 | Total |
| Management And General | 13036 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620 | Total |
| Management And General | 3620 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EDUCATION SUPPLIES & MA | 40579 | 40579 |
| GARDENS OF PARK PLACE M | 40262 | 40262 |
| EDUCATION COMPETITION | 10168 | 10168 |
| JR. BOARD EVENT SUPPLIE | 8880 | 8880 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28300 | Total |
| Program Services | 21299 | ProgramServices |
| Management And General | 7001 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533465 | Total |
| Program Services | 417864 | ProgramServices |
| Management And General | 52857 | ManagementAndGeneral |
| Fundraising | 62744 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161449 | BOY |
| EOY | 480382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124727 | BOY |
| EOY | 124727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110663 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77916 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45782 | BOY |
| EOY | 32747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331958 | BOY |
| EOY | 637856 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2992 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637 | BOY |
| EOY | 2695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629 | BOY |
| EOY | 2695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299829 | BOY |
| EOY | 603333 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27500 | BOY |
| EOY | 31828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327329 | BOY |
| EOY | 635161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331958 | BOY |
| EOY | 637856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 307831 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723648 | CurrentTaxYear |
| Total | 2457947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723648 | CurrentTaxYear |
| Total | 2457947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2457947 | PublicSupportTotal170 |
| Total Support | 2457947 | TotalSupport |
| Gross Receipts From Admissions Etc | 215387 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41755 | OtherCostOrOtherBasis |
| Book Value | 41755 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68908 | OtherCostOrOtherBasis |
| Book Value | 68908 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 77916 | Depreciation |
| Book Value | -77916 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32747 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES(DETAIL)-990 | Description |
| Amount | $2,695 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2695 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 94130 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 94130 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35229 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 94130 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94130 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35229 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35229 | DirectExpenseSummaryEvents |
| Net Income Summary | 58901 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PROVIDED TO BOARD MEMBERS FOR A REGULARLY SCEHDULED MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN FROM POSITION |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD EVALUTATE AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATON'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS |
| PROCESS THE SAME AS LAST YEAR |
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