PORICY PARK CONSERVANCY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PORICY PARK CONSERVANCY INC (EIN 23-7178279)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-17
- IRS object ID
- 201301689349300240
- Schema version
- 2011v1.5
- 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 | 2013-06-17T11:40:08-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADUANO DITOMMASO & GOLDA LLC CPA'S | 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 | 2011-09-01 | 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 | 2013-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A GOLDA | Name |
| Phone | 7325314100 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 216065 | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 70772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 137429 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5472 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27107 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 192956 | TotalRevenuePriorYear |
| Total Revenue Current Year | 197819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 182178 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33432 | OtherExpensePriorYear |
| Other Expenses Current Year | 34213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 201468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18572 | RevenuesLessExpensesCY |
| Total Assets BOY | 117923 | TotalAssetsBOY |
| Total Assets EOY | 122685 | TotalAssetsEOY |
| Total Liabilities BOY | 16 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117907 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 105825 | 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 | 131617 | Expense |
| Description | ENVIRONMENTAL AND LOCAL HISTORY EDUCATION | Description |
| Total Program Service Expense | 131617 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 24 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| TRISTAN NELSON | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| PETER VAN NORTWICK | ||||
| VICE PRESIDE | X | 0 | 0 | 0 |
| LEE BEAUMONT | ||||
| TREASURER | X | 0 | 0 | 0 |
| ELAINE HINCKLEY | ||||
| SECRETARY | X | 0 | 0 | 0 |
| JANET CURRIE | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| MICHAEL FEDOSH | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| GAIL SONATORE | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| EMILY MASSELL | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 13944 | FundraisingEvents |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 3294 | AllOtherContributions |
| Total Contributions | 42238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CAMPS AND PUBLIC PROGRAMS | 123907 | 123907 |
| 13522 | 13522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 137429 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3099 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9333 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13944 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9333 | FundraisingDirectExpenses |
| Gross Sales Of Inventory | 23202 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8913 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14289 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISC. REVENUES | 577 | 577 |
| OTHER SPECIAL EVENTS | 187 | 187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 764 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155581 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162594 | Total |
| Program Services | 110436 | ProgramServices |
| Management And General | 31858 | ManagementAndGeneral |
| Fundraising | 20300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19584 | Total |
| Program Services | 14271 | ProgramServices |
| Management And General | 3476 | ManagementAndGeneral |
| Fundraising | 1837 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Management And General | 5250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Fundraising | 7200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9853 | Total |
| Program Services | 1971 | ProgramServices |
| Management And General | 7520 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058 | Total |
| Program Services | 2058 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671 | Total |
| Management And General | 671 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Management And General | 6300 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC PROGRAM RELATED EX | Description |
| Total | 2881 | Total |
| Program Services | 2881 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216391 | Total |
| Program Services | 131617 | ProgramServices |
| Management And General | 55075 | ManagementAndGeneral |
| Fundraising | 29699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9940 | BOY |
| EOY | 5410 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194 | BOY |
| EOY | 2657 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105789 | BOY |
| EOY | 114618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117923 | BOY |
| EOY | 122685 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16860 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16 | BOY |
| EOY | 16860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92907 | BOY |
| EOY | 80825 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117907 | BOY |
| EOY | 105825 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117923 | BOY |
| EOY | 122685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18572 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6490 | 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 | 66869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42238 | CurrentTaxYear |
| Total | 288601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42238 | CurrentTaxYear |
| Total | 288601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 288601 | PublicSupportTotal170 |
| Total Support | 288601 | TotalSupport |
| Gross Receipts From Admissions Etc | 173827 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDWARD JONES LOAN | Description |
| Amount | $16,860 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16860 | TotalOfAmounts |
| Total Revenue | 197819 | TotalRevenue |
| Total Expenses | 216391 | TotalExpenses |
| Excess Or Deficit For Year | -18572 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -18572 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 197819 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 197819 | RevenueSubtotal |
| Total Revenue Per Form990 | 197819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 216391 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 216391 | ExpensesSubtotal |
| Total Expenses Per Form990 | 216391 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY SHOP | NameOfEvent1 |
| Gross Receipts Event1 | 11787 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4034 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7753 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7753 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5 K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 6882 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5426 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1456 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1456 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 18669 | GrossReceiptsTotal |
| Charitable Contributions Total | 9460 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9209 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9209 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9209 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 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 |
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