FORGOTTEN HARVEST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORGOTTEN HARVEST INC (EIN 38-2926476)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-21
- IRS object ID
- 201431119349300853
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-21T10:28:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH SUITE 3200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | 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 | 382926476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forgotten Harvest Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KRISTEN YANDORA | InCareOfName |
| Name Control | FORG | NameControl |
| Phone | 2489671500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 Greenfield Road | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Oak Park | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Goodell | Name |
| Title | President & CEO | Title |
| Phone | 2489671500 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Romanelli | Name |
| Phone | 3128569100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN GOODELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 Greenfield Road | AddressLine1 |
| City | Oak Park | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 86945000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORGOTTENHARVEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | The mission of Forgotten Harvest is to relieve hunger in the Detroit metropolitan community by rescuing surplus, prepared and perishable food and donating it to emergency food providers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 9000 | TotalNbrVolunteers |
| Total Gross UBI | 20649 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7555 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79032436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86795420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7681 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 505649 | OtherRevenuePriorYear |
| Other Revenue Current Year | -205989 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79625489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 86597112 | 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 | 3032148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3729331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 85523 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 215738 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2644782 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77246660 | OtherExpensePriorYear |
| Other Expenses Current Year | 79670159 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80364331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 83615228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -738842 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2981884 | RevenuesLessExpensesCY |
| Total Assets BOY | 11743246 | TotalAssetsBOY |
| Total Assets EOY | 15113304 | TotalAssetsEOY |
| Total Liabilities BOY | 453908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 735339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11289338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14377965 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF FORGOTTEN HARVEST IS TO RELIEVE HUNGER IN THE DETROIT METROPOLITAN COMMUNITY BY RESCUING SURPLUS, PREPARED AND PERISHABLE FOOD AND DONATING IT TO EMERGENCY FOOD PROVIDERS. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 80178434 | Expense |
| Description | THE ORGANIZATION TRANSPORTS PREPARED AND PERISHABLE SURPLUS FOOD FROM HEALTH DEPARTMENT APPROVED ESTABLISHMENTS DIRECTLY TO SOUP KITCHENS AND SHELTERS FOR DISTRIBUTION TO THE INDIGENT. A TOTAL OF 44,981,943 LBS OF FOOD WAS DELIVERED THIS YEAR. | Description |
| Total Program Service Expense | 80178434 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTEN YANDORA | NamePerson |
| Telephone Number | 2489671500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 GREENFIELD ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Larry Alexander | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Rick Brockhaus | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Richard DeVore Ric | |||||||
| Vice President | 3.0 | 0.0 | X | 0 | 0 | 0 | |
| John Carter | |||||||
| Secretary | 2.0 | 0.0 | X | ||||
| Rick Going | |||||||
| Vice President | 2.0 | 0.0 | X | ||||
| Joyce Jenereaux | |||||||
| Vice Chairman | 1.5 | 0.0 | X | ||||
| Dan Carmody | |||||||
| Director | 2.0 | 0.0 | X | ||||
| David Nicholson | |||||||
| Chairman | 2.5 | 0.0 | X | ||||
| Vince Tomkinson | |||||||
| Treasurer | 3.0 | 0.0 | X | ||||
| Richard D Rick DiBartolomeo | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Shauna R Diggs | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Michael Garavaglia | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Rick Foster | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Harvey Hollins III | |||||||
| Director | 2.0 | 0.0 | X | ||||
| William F Jones Jr | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Joseph Kearney Joe | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Bill Larkin | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Mary Jo Larson | |||||||
| Director | 2.0 | 0.0 | X | ||||
| John Leary | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Til Levesque | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Michael E Martini | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Dwayne Meeks | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Nora Moroun | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Mike Nagle | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Bruce Nyberg | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Tom O'Brien | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Alice Osburn | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Ron Pruette | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Doris Robinson | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Christine Seppala | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Larry Shulman | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Marge Sorge | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Rob Strasberg | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Gail Tavill | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Sharon Wenzl | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Lori L Wingerter | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Jon Woods | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Peter Zieringer | |||||||
| Director | 2.0 | 0.0 | X | ||||
| Susan Goodell | |||||||
| President & CEO | 40.0 | 0.0 | 125956 | 27538 | X | ||
| Russ Russell | |||||||
| Chief Development Officer | 40.0 | 0.0 | 123218 | 14722 | X | ||
| Kristen Yandora | |||||||
| Chief Financial Officer | 26.0 | 0.0 | 67592 | 4017 | X | ||
| Tom Cihonski | |||||||
| Chief Operating Officer | 40.0 | 0.0 | 94348 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 411114 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46277 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1225380 | FundraisingEvents |
| Government Grants | 577722 | GovernmentGrants |
| All Other Contributions | 84992318 | AllOtherContributions |
| Noncash Contributions | 76717333 | NoncashContributions |
| Total Contributions | 86795420 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13681 | TotalRevenueColumn |
| Exclusion | $13,681 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6669 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6669 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6669 | TotalRevenueColumn |
| Exclusion | $6,669 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6000 | TotalRevenueColumn |
| Exclusion | -$6,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1225380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 339388 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -249488 | TotalRevenueColumn |
| Exclusion | -$249,488 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 16181 | $16,181 | |
| HOLIDAY CARDS | 511190 | 20649 | 20649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36830 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86597112 | TotalRevenueColumn |
| Unrelated Business Revenue | 20649 | UnrelatedBusinessRevenue |
| Exclusion | -$218,957 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486127 | Total |
| Program Services | 317015 | ProgramServices |
| Management And General | 79393 | ManagementAndGeneral |
| Fundraising | 89719 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555314 | Total |
| Program Services | 1666383 | ProgramServices |
| Management And General | 417325 | ManagementAndGeneral |
| Fundraising | 471606 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127120 | Total |
| Program Services | 77499 | ProgramServices |
| Management And General | 23292 | ManagementAndGeneral |
| Fundraising | 26329 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270966 | Total |
| Program Services | 199584 | ProgramServices |
| Management And General | 31378 | ManagementAndGeneral |
| Fundraising | 40004 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289804 | Total |
| Program Services | 189776 | ProgramServices |
| Management And General | 46859 | ManagementAndGeneral |
| Fundraising | 53169 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9313 | Total |
| Management And General | 9313 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29200 | Total |
| Management And General | 29200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215738 | Total |
| Fundraising | 215738 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79226 | Total |
| Program Services | 74505 | ProgramServices |
| Management And General | 4721 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330421 | Total |
| Fundraising | 330421 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38964 | Total |
| Program Services | 27042 | ProgramServices |
| Management And General | 7384 | ManagementAndGeneral |
| Fundraising | 4538 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89867 | Total |
| Program Services | 77285 | ProgramServices |
| Management And General | 6291 | ManagementAndGeneral |
| Fundraising | 6291 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39331 | Total |
| Program Services | 16818 | ProgramServices |
| Management And General | 9698 | ManagementAndGeneral |
| Fundraising | 12815 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574291 | Total |
| Program Services | 537225 | ProgramServices |
| Management And General | 18533 | ManagementAndGeneral |
| Fundraising | 18533 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130240 | Total |
| Program Services | 127320 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
| Fundraising | 1460 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBTS | 43161 | 43161 | ||
| BANK AND PROCESSING FEES | 65300 | 60053 | 2611 | 2636 |
| CONTRIBUTIONS | 17621 | 17621 | ||
| DUES AND SUBSCRIPTIONS | 22883 | 1602 | 15789 | 5492 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78200341 | Total |
| Program Services | 76831961 | ProgramServices |
| Management And General | 99037 | ManagementAndGeneral |
| Fundraising | 1269343 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83615228 | Total |
| Program Services | 80178434 | ProgramServices |
| Management And General | 792012 | ManagementAndGeneral |
| Fundraising | 2644782 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443467 | BOY |
| EOY | 701931 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817150 | BOY |
| EOY | 2264067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867674 | BOY |
| EOY | 3257003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 120083 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544907 | BOY |
| EOY | 1999566 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77475 | BOY |
| EOY | 41643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8004715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2567258 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4742555 | BOY |
| EOY | 5437457 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184261 | BOY |
| EOY | 1291004 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757 | BOY |
| EOY | 550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11743246 | BOY |
| EOY | 15113304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405508 | BOY |
| EOY | 669839 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48400 | BOY |
| EOY | 65500 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453908 | BOY |
| EOY | 735339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9494990 | BOY |
| EOY | 11395158 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694348 | BOY |
| EOY | 2882807 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11289338 | BOY |
| EOY | 14377965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11743246 | BOY |
| EOY | 15113304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2981884 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 106743 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 23109764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35965843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47266651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79032436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86795420 | CurrentTaxYear |
| Total | 272170114 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23109764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35965843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47266651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79032436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86795420 | CurrentTaxYear |
| Total | 272170114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 272170114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20350 | CurrentTaxYear |
| Total | 177335 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8555 | CurrentTaxYear |
| Total | 8555 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 16181 | CurrentTaxYear |
| Total | 16181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 272372185 | TotalSupport |
| Gross Receipts From Admissions Etc | 2545709 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99926 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99913 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6041 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6041 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83801498 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83807539 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 623 | CurrentYearMinus2 |
| Current Year Minus1 | 1199 | CurrentYearMinus1 |
| Current Year | 6041 | CurrentYear |
| Total | 7863 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Contributions | 254586 | Contributions |
| Investment Earnings Or Losses | 34370 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2585 | GrantsOrScholarships |
| Other Expenditures | 7956 | OtherExpenditures |
| Administrative Expenses | 985 | AdministrativeExpenses |
| End Of Year Balance | 377430 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 380434 | BeginningOfYearBalance |
| Other Expenditures | 280434 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 378151 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2283 | InvestmentEarningsOrLosses |
| End Of Year Balance | 380434 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 378151 | Contributions |
| End Of Year Balance | 378151 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Board Designated EOY Balance | 0.70678 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26495 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02827 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 371700 | InvestmentCostOrOtherBasis |
| Book Value | 371700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3009674 | InvestmentCostOrOtherBasis |
| Depreciation | 553850 | Depreciation |
| Book Value | 2455824 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 873426 | InvestmentCostOrOtherBasis |
| Depreciation | 67819 | Depreciation |
| Book Value | 805607 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3749915 | InvestmentCostOrOtherBasis |
| Depreciation | 1945589 | Depreciation |
| Book Value | 1804326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5437457 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 87241554 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 106743 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 192311 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 345388 | OtherRevenues |
| Revenue Not Rptd F990 | 644442 | RevenueNotRptdF990 |
| Revenue Subtotal | 86597112 | RevenueSubtotal |
| Total Revenue Per Form990 | 86597112 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 84152927 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 192311 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 345388 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 537699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83615228 | ExpensesSubtotal |
| Total Expenses Per Form990 | 83615228 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Schedule D, Part V, Line 4 | Permanently restricted net assets as of June 30, 2013 and 2012 of $100,000 consist of the Organization's original beneficial interest in an Endowment Fund. Earnings on the original investment are classified as Temporarily Restricted. The purpose of the endowments funds are to support ongoing operations. |
| Form 990, Schedule D, Part XI, Line 2d | Direct Expenses - Special Events $339,388 Loss on sale of fixed asset $ 6,000 Total $345,388 |
| Form 990, Schedule D, Part XII, Line 2d | Direct Expenses - Special Events $339,388 Loss on sale of fixed asset $ 6,000 Total $345,388 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|---|---|---|---|---|
| Alpha Dog Marketing Inc | 9060 Andermatt Drive | Ste 101 | Lincoln | NE | 68526 | Mail Solicit | false | 495116 | |
| Russ Reid Company Inc | 2 North Lake Avenue | Ste 600 | Pasadena | CA | 911011868 | Mail Solicit | false | 664302 | |
| Gateway Communications Inc | 16805 NE Mason Court | Portland | OR | 92730 | Telephone Appeal | false | 16653 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 1176071 | TotalRetainedByContractors |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COM & cruise | NameOfEvent1 |
| Gross Receipts Event1 | 571117 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 490817 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 137273 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TV & RADIO | NameOfEvent2 |
| Gross Receipts Event2 | 102185 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 92585 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9600 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34080 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 641978 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 641978 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 168035 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1315280 | GrossReceiptsTotal |
| Charitable Contributions Total | 1225380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89900 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 339388 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 339388 | DirectExpenseSummaryEvents |
| Net Income Summary | -249488 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Fundraiser Addresses | Schedule G, Part I, Line 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | (I) NAME OF FUNDRAISER: Alpha Dog Marketing, Inc. ADDRESS OF FUNDRAISER: 9060 Andermatt Drive Ste 101, Lincoln, NE 68526 (II) NAME OF FUNDRAISER: Russ Reid Company, Inc. ADDRESS OF FUNDRAISER: 2 North Lake Avenue, Ste 600, Pasadena, CA 91101-1868 (III) NAME OF FUNDRAISER: Gateway Communications, Inc. ADDRESS OF FUNDRAISER: 16805 NE Mason Court, Portland OR 92730 |
| Fundraising Breakout | Schedule G, Part I, Line 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | The organization distinguishes payments for professional fundraising services from expense payments on their financial statements. $215,738 was paid during the current year for professional fundraising services, while the remainder of $960,333 was paid for postage, mailing and other administrative overhead expenses. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Goodell | NamePerson |
| Title | President & CEO | Title |
| Base Compensation Filing Org | 125956 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 8185 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 19353 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 153494 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Line 1b | Identifier |
| Explanation | It was determined by the board that it would be appropriate to pay social club dues since they are used for business activities of Forgotten Harvest. These dues are not included in W-2 wages. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 450 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76019484 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.69 Per Pound | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Equipment and supplies | 4 | 72063 | Fair Market Value |
| X | Farm Equipment | 1 | 170405 | Fair Market Value |
| X | Fuel | 1 | 16484 | Fair Market Value |
| X | Fundraiser Auction Items | 116 | 41744 | Fair Market Value |
| X | Miscellaneous | 21 | 11130 | Fair Market Value |
| X | Office furniture and supplies | 3 | 10650 | Fair Market Value |
| X | Parking lot | 1 | 233280 | Fair Market Value |
| X | Printing | 4 | 12255 | Fair Market Value |
| X | Special event food and miscellaneous items | 10 | 64078 | Fair Market Value |
| X | Sporting event tickets | 4 | 22360 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part III, Line 2: | The organization operates a single member LLC, Forgotten Harvest Farms LLC, a new activity for tax year 2012. Forgotten Harvest Farms LLC, a Michigan limited liability company, was created by the organization during the fiscal year as a separate entity in order to facilitate the farm operations. Forgotten Harvest Farms LLC is wholly owned by the organization. | |
| Form 990, Part VI, Section A, Line 1a: | There is an executive committee, of which all members are board members. | |
| FORM 990, PART VI, SECTION B, LINE 11: | THE FORM 990 IS REVIEWED BY THE FINANCE STAFF AND SENT ELECTRONICALLY TO THE FINANCE COMMITTEE BEFORE IT IS FILED. THE FINANCE COMMITTEE IS COMPRISED OF THE TREASURER, OTHER MEMBERS OF THE BOARD OF DIRECTORS AND SOME NON-BOARD MEMBERS. A COPY OF THE FORM 990 IS ALSO PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND REVIEWED WITH ANY NEW MEMBERS JOINING THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15: | The compensation for the President and CEO is reviewed and approved annually by the Chairman of the Board. All employee compensation is reviewed against comparability data for the industry. Compensation approvals are retained. | |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OTHER EXPENSES | DESCRIPTION:MILEAGE REIMBURSEMENT TOTAL EXPENSES:28391 PROGRAM SERVICES:15963 MANAGEMENT AND GENERAL:5570 FUNDRAISING:6858 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:61673 PROGRAM SERVICES:3292 MANAGEMENT AND GENERAL:5709 FUNDRAISING:52672 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:RECRUITING TOTAL EXPENSES:11495 PROGRAM SERVICES:11495 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:55066 PROGRAM SERVICES:41854 MANAGEMENT AND GENERAL:8469 FUNDRAISING:4743 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:TEMPORARY PERSONNEL TOTAL EXPENSES:146898 PROGRAM SERVICES:139502 MANAGEMENT AND GENERAL:7396 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:DELIVERY EQUIPMENT: FUEL TOTAL EXPENSES:350122 PROGRAM SERVICES:350122 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:DELIVERY EQUIP: MAINTENANCE TOTAL EXPENSES:296148 PROGRAM SERVICES:296148 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:POSTAGE AND DIRECT MAIL TOTAL EXPENSES:1167023 MANAGEMENT AND GENERAL:9214 FUNDRAISING:1157809 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:SUPPLIES AND MAINTENANCE TOTAL EXPENSES:548323 PROGRAM SERVICES:438383 MANAGEMENT AND GENERAL:62679 FUNDRAISING:47261 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:DISTRIBUTED FOOD TOTAL EXPENSES:75535202 PROGRAM SERVICES:75535202 | FORM 990 PART IX |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forgotten Harvest Farms LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 Greenfield Rd | AddressLine1 |
| City | Oak Park | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462976029 | EIN |
| Primary Activities | Agriculture | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forg Harv | BusinessNameLine1 |
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