PORICY PARK CONSERVANCY INC: Form 990, tax year 2012
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- Organization
- PORICY PARK CONSERVANCY INC (EIN 23-7178279)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-29
- IRS object ID
- 201441499349300134
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-29T14:07:05-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDA & GOLDA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 220 MONMOUTH ROAD | AddressLine1 |
| City | OAKHURST | City |
| State | NJ | State |
| ZIP Code | 07755 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237178279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORICY PARK CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORI | NameControl |
| Phone | 7328425966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 OAK HILL ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NJ | State |
| ZIP Code | 07748 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE FEREJOHN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7328425966 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A GOLDA | Name |
| Phone | 7325314100 | Phone |
| Date Prepared | 2014-05-29 | DatePrepared |
| 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 | JOYCE FEREJOHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 345 OAK HILL ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NJ | State |
| ZIP Code | 07748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 316561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PORICYPARK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | FORMED TO PROVIDE A QUALITY CENTER FOR ENVIRONMENTAL EDUCATION TO ENHANCE THE COMMUNITY'S ENJOYMENT OF, AND APPRECIATION FOR, NATURE, THE LOCAL ENVIRONMENT AND LOCAL HISTORY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 42238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137429 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132992 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15682 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 197819 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 182178 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 180467 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28211 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34213 | OtherExpensePriorYear |
| Other Expenses Current Year | 30041 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 216391 | TotalExpensesPriorYear |
| Total Expenses Current Year | 210508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6738 | RevenuesLessExpensesCY |
| Total Assets BOY | 122685 | TotalAssetsBOY |
| Total Assets EOY | 116165 | TotalAssetsEOY |
| Total Liabilities BOY | 16860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 105825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116165 | NetAssetsOrFundBalancesEOY |
| Mission Description | FORMED TO PROVIDE A QUALITY CENTER FOR ENVIRONMENTAL EDUCATION TO ENHANCE THE COMMUNITY'S ENJOYMENT OF, AND APPRECIATION FOR, NATURE, THE LOCAL ENVIRONMENT AND LOCAL HISTORY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 125802 | Expense |
| Description | ENVIRONMENTAL AND LOCAL HISTORY EDUCATION | Description |
| Total Program Service Expense | 125802 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | 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 | 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 | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PORICY PARK CONSERVANCY | NamePerson |
| Telephone Number | 7328425966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 OAK HILL ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NJ | State |
| ZIP Code | 07748 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRISTAN NELSON | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| PETER VAN NORTWICK | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| LEE BEAUMONT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| ELAINE HINCKLEY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JANET CURRIE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DORIS GERBER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GAIL SONATORE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROD KLAMI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BERNADETTE MCMANUS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE MURRAY | ||||||
| TOWNSHIP LIA | 2.00 | X | 0 | 0 | 0 | |
| SUSAN STANTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANINE TARDIO | ||||||
| SCHOOL ADMIN | 2.00 | X | 0 | 0 | 0 | |
| JOYCE FEREJOHN | ||||||
| EXECUTIVE DI | 40.00 | 65000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 11750 | MembershipDues |
| Fundraising Events | 14124 | FundraisingEvents |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 12989 | AllOtherContributions |
| Total Contributions | 63863 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPS AND PUBLIC PROGRAMS | Description |
| Total Revenue Column | 132992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132992 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132992 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2970 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78904 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77165 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1739 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1739 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11582 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14124 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11582 | FundraisingDirectExpenses |
| Gross Sales Of Inventory | 24404 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10568 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13836 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISC. REVENUES | 607 | 607 |
| SANTA PHOTOS | 525 | 525 |
| FALL SERIES | 525 | 525 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1846 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153383 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 26000 | ProgramServices |
| Management And General | 19500 | ManagementAndGeneral |
| Fundraising | 19500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98042 | Total |
| Program Services | 83052 | ProgramServices |
| Management And General | 14990 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17425 | Total |
| Program Services | 12164 | ProgramServices |
| Management And General | 3496 | ManagementAndGeneral |
| Fundraising | 1765 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Management And General | 3250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6627 | Total |
| Fundraising | 6627 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10080 | Total |
| Program Services | 1783 | ProgramServices |
| Management And General | 7978 | ManagementAndGeneral |
| Fundraising | 319 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846 | Total |
| Program Services | 846 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866 | Total |
| Management And General | 866 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6415 | Total |
| Management And General | 6415 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC PROGRAM RELATED EX | Description |
| Total | 1957 | Total |
| Program Services | 1957 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210508 | Total |
| Program Services | 125802 | ProgramServices |
| Management And General | 56495 | ManagementAndGeneral |
| Fundraising | 28211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5410 | BOY |
| EOY | 6471 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657 | BOY |
| EOY | 2657 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114618 | BOY |
| EOY | 107037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122685 | BOY |
| EOY | 116165 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16860 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16860 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80825 | BOY |
| EOY | 83815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 32350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105825 | BOY |
| EOY | 116165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122685 | BOY |
| EOY | 116165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3602 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 64157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63863 | CurrentTaxYear |
| Total | 285595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63863 | CurrentTaxYear |
| Total | 285595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 285595 | PublicSupportTotal170 |
| Total Support | 285595 | TotalSupport |
| Gross Receipts From Admissions Etc | 173794 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 217246 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 217246 | RevenueSubtotal |
| Total Revenue Per Form990 | 217246 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 210508 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 210508 | ExpensesSubtotal |
| Total Expenses Per Form990 | 210508 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY SHOP | NameOfEvent1 |
| Gross Receipts Event1 | 15613 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6143 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9470 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9470 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5 K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 5432 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3820 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1612 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1612 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 21045 | GrossReceiptsTotal |
| Charitable Contributions Total | 9963 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11082 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11082 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11082 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | NOMINEES ARE PRESENTED AT THE ANNUAL GENERAL MEMBERSHIP MEETING WHERE VOTING IS HELD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN (LOSS0 3,602 |
Comments