BETA

COMMON GROUND RELIEF: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMON GROUND RELIEF (EIN 06-1816720)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-14
IRS object ID
201422579349300402
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-09-14T11:25:55-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721473527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIENZ & MACALUSO LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 VETERANS BLVD SUITE 170AddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061816720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON GROUND RELIEF INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5045830742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70117ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOM PEPPERPersonNm
Person TitleTREASURER/EXECUTIVE DIRECTORPersonTitleTxt
Phone5045830742PhoneNum
Signature2014-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W HIENZPreparerPersonNm
PTINP00751267PTIN
Phone5048375434PhoneNum
Preparation2014-09-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOM PEPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70117ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$201,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONGROUNDRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE SHORT TERM RELIEF FOR VICTIMS OF HURRICANE DISASTERS IN THE GULF COAST REGION, AND LONG TERM SUPPORT IN REBUILDING THE COMMUNITIES AFFECTED IN THE NEW ORLEANS AREA. COMMON GROUND RELIEF IS A COMMUNITY-INITIATED VOLUNTEER ORGANIZATION OFFERING ASSISTANCE, MUTUAL AID AND SUPPORT. THE WORK GIVES HOPE TO COMMUNITIES BY WORKING WITH THEM, PROVIDING FOR THEIR IMMEDIATE NEEDS AND EMPHASIZES PEOPLE WORKING TOGETHER TO REBUILD THEIR LIVES IN SUSTAINABLE WAYSCOMMON GROUND RELIEF, INC.'S PRIMARY PURPOSE IS TO PROVIDE INFORMATION AND ASSISTANCE IN THE REBUILDING PROCESS OF THE CITY OF NEW ORLEANS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$190,264PYContributionsGrantsAmt
CY Contributions Grants$110,599CYContributionsGrantsAmt
PY Program Service Revenue$92,949PYProgramServiceRevenueAmt
CY Program Service Revenue$69,235CYProgramServiceRevenueAmt
PY Investment Income-$1,705PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$201PYOtherRevenueAmt
CY Other Revenue$21,510CYOtherRevenueAmt
PY Total Revenue$281,709PYTotalRevenueAmt
CY Total Revenue$201,350CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,006PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,141CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,000CYTotalFundraisingExpenseAmt
PY Other Expenses$241,987PYOtherExpensesAmt
CY Other Expenses$235,037CYOtherExpensesAmt
PY Total Expenses$282,993PYTotalExpensesAmt
CY Total Expenses$258,178CYTotalExpensesAmt
PY Revenues Less Expenses-$1,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,828CYRevenuesLessExpensesAmt
Total Assets BOY$502,476TotalAssetsBOYAmt
Total Assets EOY$441,413TotalAssetsEOYAmt
Total Liabilities BOY$190,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$311,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,955NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SHORT TERM RELIEF FOR VICTIMS OF HURRICANE DISASTERS IN THE GULF COAST REGION, AND LONG TERM SUPPORT IN REBUILDING THE COMMUNITIES AFFECTED IN THE NEW ORLEANS AREA. COMMON GROUND RELIEF IS A COMMUNITY-INITIATED VOLUNTEER ORGANIZATION OFFERING ASSISTANCE, MUTUAL AID AND SUPPORT. THE WORK GIVES HOPE TO COMMUNITIES BY WORKING WITH THEM, PROVIDING FOR THEIR IMMEDIATE NEEDS AND EMPHASIZES PEOPLE WORKING TOGETHER TO REBUILD THEIR LIVES IN SUSTAINABLE WAYS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,175ExpenseAmt
Revenue$53,861RevenueAmt
DescANITA RODDICK ADVOCACY CENTER- A COMMUNITY RESOURCE CENTER FOR RESIDENTS RETURNING TO REBUILD THEIR HOMES. THE CENTER ALLOWS RESIDENTS TO REQUEST WORK FROM COMMON GROUND RELIEF VOLUNTEERS AND USE COMPUTERS, INTERNET, AND FAX/COPY MACHINE FREE OF CHRAGE. THE CENTER ALSO HOUSES THE COMMON GROUND RELIEF LEGAL CLINIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,260ExpenseAmt
Revenue$25,416RevenueAmt
DescREBUILDING/RESTORATION - COMMITTED TO THE RESTORATION OF THE NINTH WARD AND GREATER NEW ORLEANS AREA FOLLOWING HURRICANES KATRINA AND RITA INCLUDING NEW CONSTRUCTION, VOLUNTTER CONSTRUCTION, JOB TRAINING AND WOODSHOP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,184ExpenseAmt
Revenue$11,269RevenueAmt
DescREBUILD AND RENEW LOUISIANA COASTAL WETLANDS AND GARDENS - ADVOCATE FOR THE RESTORATION OF COASTAL AREAS AND COMMUNITY GARDENS. INCLUDES A NURSERY TO GROW PLANTS VITAL TO WETLAND RESTORATION AND COORDINATE VOLUNTEER PLANTING PROJECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,598ExpenseAmt
Revenue$199RevenueAmt
DescMISCELLANEOUS PROGRAM- ANIMAL RESCUEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,598TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$199TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$197,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS PEPPERPersonNm
Phone5045830742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DESLONDE STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70117ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DORIS HICKS
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK JUROVICH
CHAIRMAN/BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
THOM PEPPER
OPERATIONS DIRECTOR/BOARD1.00Yes (X)$0$0$0
CASSIE PIERSON
SECRETARY/BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
WALTER GOODWIN
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$110,599AllOtherContributionsAmt
Total Contributions$110,599TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOLUNTEER HOUSING FEES812900$48,181$48,181
MILLWORK INCOME812900$10,974$10,974
WETLANDS RESTORATION I812900$10,080$10,080
FieldValueIRS element (for citing)
Total Program Service Revenue$69,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business812900BusinessCd
Total Revenue Column$21,510TotalRevenueColumnAmt
Related Or Exempt Func Income$21,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,510OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,350TotalRevenueColumnAmt
Related Or Exempt Func Income$90,745RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,496TotalAmt
Program Services$21,496ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$1,645ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,897TotalAmt
Management And General$6,897ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,243TotalAmt
Program Services$10,601ProgramServicesAmt
Management And General$1,642ManagementAndGeneralAmt
Fundraising$11,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,823TotalAmt
Program Services$8,804ProgramServicesAmt
Management And General$2,019ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,226TotalAmt
Program Services$5,482ProgramServicesAmt
Management And General$3,744ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,923TotalAmt
Program Services$4,560ProgramServicesAmt
Management And General$1,363ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$242TotalAmt
Program Services$160ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,199TotalAmt
Program Services$64ProgramServicesAmt
Management And General$15,135ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,643TotalAmt
Program Services$17,314ProgramServicesAmt
Management And General$4,329ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,220TotalAmt
Program Services$22,085ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM STIPENDS$41,928$41,828$100
BUILDING MATERIALS$15,279$15,268$11
FOOD FOR VOLUNTEERS$12,651$10,121$2,530
BAD DEBT$12,500$12,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,263TotalAmt
Program Services$25,289ProgramServicesAmt
Management And General$9,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$258,178TotalAmt
Program Services$197,217ProgramServicesAmt
Management And General$49,961ManagementAndGeneralAmt
Fundraising$11,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,780BOYAmt
EOY$34,638EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$302BOYAmt
EOY$4,033EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,575BOYAmt
EOY$36,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$448,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$351,367BOYAmt
EOY$361,962EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,452BOYAmt
EOY$4,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$502,476BOYAmt
EOY$441,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,715BOYAmt
EOY$3,699EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$186,978BOYAmt
EOY$182,759EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,693BOYAmt
EOY$186,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,845BOYAmt
EOY$244,117EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,938BOYAmt
EOY$10,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,783BOYAmt
EOY$254,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$502,476BOYAmt
EOY$441,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,828ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,264CurrentTaxYearMinus1YearAmt
Current Tax Year$110,599CurrentTaxYearAmt
Total$1,164,889TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$72,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,150CurrentTaxYearMinus1YearAmt
Current Tax Year$90,745CurrentTaxYearAmt
Total$257,291TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,414CurrentTaxYearMinus1YearAmt
Current Tax Year$201,344CurrentTaxYearAmt
Total$1,422,180TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,422,180PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$839TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$839TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,423CurrentTaxYearMinus1YearAmt
Current Tax Year$201,350CurrentTaxYearAmt
Total$1,423,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,570OtherCostOrOtherBasisAmt
Book Value$49,570BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,191OtherCostOrOtherBasisAmt
Depreciation$27,139DepreciationAmt
Book Value$184,052BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,181OtherCostOrOtherBasisAmt
Depreciation$21,017DepreciationAmt
Book Value$111,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,355OtherCostOrOtherBasisAmt
Depreciation$38,179DepreciationAmt
Book Value$17,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$361,962TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF THE FORM 990 WILL BE SENT TO THE BOARD BY E MAIL AND REQUEST REVIEW AND RESPONSES BY A CERTAIN ESTABLISHED DATE. APPROVAL WILL BE RECORDED IN THE MINUTES AT A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND EXEMPT ORGANIZATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 24EWETLANDS PLANTS & MATERIALS: PROGRAM SERVICE EXPENSES 11,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,987. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,301. MANAGEMENT AND GENERAL EXPENSES 1,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,825. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,417. MANAGEMENT AND GENERAL EXPENSES 1,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,475. GASOLINE: PROGRAM SERVICE EXPENSES 1,612. MANAGEMENT AND GENERAL EXPENSES 3,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,027. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734. ANIMAL RESCUE: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. GARDENS &BIOREMEDIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.