GROUNDWORK RHODE ISLAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GROUNDWORK RHODE ISLAND (EIN 05-0397766)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-12-18
- IRS object ID
- 201443529349300404
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-12-18T08:54:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050392605 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | 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 | 050397766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDWORK PROVIDENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROU | NameControl |
| Phone | 4013516440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 THIRD STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA ARCHAMBAULT | Name |
| Title | PRESIDENT | Title |
| Phone | 4013516440 | Phone |
| Date Signed | 2014-12-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY W SCORPIO | Name |
| PTIN | P01360145 | PTIN |
| Phone | 4017513860 | 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 | LAURA ARCHAMBAULT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 THIRD STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 397133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GROUNDWORKPROVIDENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | GROUNDWORK PROVIDENCE, INC. WORKS TO DEVELOP HEALTHY, SUSTAINABLE, AND GREEN COMMUNITIES FOR ALL. THE ORGANIZATION BELIEVES THAT THE FIGHT FOR SOCIAL AND ECONOMIC JUSTICE IS INTIMATELY CONNECTED TO THE WELL-BEING OF OUR SHARED URBAN ENVIRONMENT.THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO HELP LOW-INCOME AND UNDERSERVED POPULATIONS DEVELOP THEIR ROLE AS STEWARDS OF THEIR OWN ENVIRONMENT AND THEIR FUTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 394131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 374469 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18880 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8151 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13709 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 422651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 396756 | 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 | 280914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 262145 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 254003 | OtherExpensePriorYear |
| Other Expenses Current Year | 182368 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 534917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 444513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -112266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47757 | RevenuesLessExpensesCY |
| Total Assets BOY | 162211 | TotalAssetsBOY |
| Total Assets EOY | 116405 | TotalAssetsEOY |
| Total Liabilities BOY | 14846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 147365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99608 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GROUNDWORK PROVIDENCE, INC. WORKS TO DEVELOP HEALTHY, SUSTAINABLE, AND GREEN COMMUNITIES FOR ALL. THE ORGANIZATION BELIEVES THAT THE FIGHT FOR SOCIAL AND ECONOMIC JUSTICE IS INTIMATELY CONNECTED TO THE WELL-BEING OF OUR SHARED URBAN ENVIRONMENT.THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO HELP LOW-INCOME AND UNDERSERVED POPULATIONS DEVELOP THEIR ROLE AS STEWARDS OF THEIR OWN ENVIRONMENT AND THEIR FUTURES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 146828 | Expense |
| Description | ADULT JOB TRAINING PROGRAM - GROUNDWORK PROVIDENCE'S ADULT ENVIRONMENTAL JOB TRAINING PROGRAMS GIVE PARTICIPANTS IN-DEPTH AND COMPREHENSIVE TRAINING IN THE SKILLS THEY NEED TO LAUCH CAREERS IN BROWNFIELD REMEDIATION OR SUSTAINABLE LANDSCAPING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43538 | Expense |
| Description | TREES 2020 - TREES 2020 IS AN INITIATIVE OF GROUNDWORK PROVIDENCE AND THE CITY OF PROVIDENCE TO PLANT 40,000 TREES BY THE YEAR 2020 THROUGH OUTREACH, BELOW-MARKET TREE SALES AND A NON-PROFIT TREE NURSERY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45019 | Expense |
| Description | GROUNDCORP - HIRES SUCESSFUL GRADUATES OF OUR SUSTAINABLE LANDSCAPING FOR A 8 WEEK PAID HANDS-ON TRAINING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147998 | Expense |
| Description | PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM (PNPP) - A TREE PLANTING PROGRAM PROVIDING FREE STREET TREES TO PROVIDENCE NEIGHBORHOODS. GREEN TEAMS - GROUNDWORK PROVIDENCE'S GREEN TEAM PROGRAM PROVIDES YOUTH DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR HIGH SCHOOL STUDENTS IN INNER-CITY AREAS OF PROVIDENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 147998 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 383383 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4013516440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 THIRD STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| LAURA ARCHAMBAULT | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| CHRIS D'OVIDIO | ||||||
| VICE-PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| HOWIE SNEIDER | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| GARY CLOUTIER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 33076 | 0 | 5640 | |
| GREG GERRITT | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| MONICA ANDERSON | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| SALLY TURNER | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| ANN MARIE READY | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| TIMOTHY MORE | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| CARTER VINCENT | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33076 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5640 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 374469 | AllOtherContributions |
| Total Contributions | 374469 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8151 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8151 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3540 | 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 | 3540 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3540 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 425 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 425 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9537 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 377 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9160 | TotalRevenueColumn |
| Exclusion | $9,160 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1009 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 396756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13125 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,162 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55640 | Total |
| Program Services | 32761 | ProgramServices |
| Management And General | 22879 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168013 | Total |
| Program Services | 163758 | ProgramServices |
| Management And General | 4255 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16737 | Total |
| Program Services | 16385 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21755 | Total |
| Program Services | 20139 | ProgramServices |
| Management And General | 1616 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12271 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 12171 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049 | Total |
| Program Services | 525 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3153 | Total |
| Program Services | 484 | ProgramServices |
| Management And General | 2669 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8250 | Total |
| Program Services | 1603 | ProgramServices |
| Management And General | 6647 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148 | Total |
| Management And General | 148 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765 | Total |
| Program Services | 1228 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961 | Total |
| Program Services | 426 | ProgramServices |
| Management And General | 535 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 2640 | ProgramServices |
| Management And General | 660 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10616 | Total |
| Program Services | 10616 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 85573 | 85573 | |
| CONTRACTED SERVICES | 42200 | 42200 | |
| MISCELLANEOUS | 5388 | 4864 | 524 |
| PAYROLL PROCESSING | 2242 | 2242 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4652 | Total |
| Program Services | 81 | ProgramServices |
| Management And General | 4571 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444513 | Total |
| Program Services | 383383 | ProgramServices |
| Management And General | 61130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7454 | BOY |
| EOY | 42083 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55970 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18613 | BOY |
| EOY | 1982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70939 | BOY |
| EOY | 69744 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9235 | BOY |
| EOY | 2596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162211 | BOY |
| EOY | 116405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8069 | BOY |
| EOY | 10696 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6777 | BOY |
| EOY | 6101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14846 | BOY |
| EOY | 16797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116033 | BOY |
| EOY | 70716 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31332 | BOY |
| EOY | 28892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147365 | BOY |
| EOY | 99608 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162211 | BOY |
| EOY | 116405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -47757 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374469 | CurrentTaxYear |
| Total | 1671532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374469 | CurrentTaxYear |
| Total | 1671532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1671532 | PublicSupportTotal170 |
| Total Support | 1671532 | TotalSupport |
| Gross Receipts From Admissions Etc | 103360 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49620 | OtherCostOrOtherBasis |
| Book Value | 49620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36427 | OtherCostOrOtherBasis |
| Depreciation | 32838 | Depreciation |
| Book Value | 3589 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36420 | OtherCostOrOtherBasis |
| Depreciation | 19885 | Depreciation |
| Book Value | 16535 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69744 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL AND PAYROLL TAXES | Description |
| Amount | $6,101 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6101 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SENT TO ALL BOARD MEMBERS IN DRAFT COPY TO REVIEW. ALL QUESTIONS AND/OR CHANGES ARE ADDRESSED AND CHANGED PRIOR TO THE FILING OF THE ACTUAL FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD MAKES ITS CONFLICT OF INTEREST POLICY, BY-LAWS AND FIANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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