SEATUCK ENVIRONMENTAL ASSN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEATUCK ENVIRONMENTAL ASSN INC (EIN 11-2977549)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-27
- IRS object ID
- 201303319349300500
- 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 | 2013-11-27T07:41:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113575844 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Getzel Schiff & Pesce LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Three Crossways Park West | AddressLine1 |
| City | Woodbury | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112977549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seatuck Environmental Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 6315816908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31 | AddressLine1 |
| City | Islip | City |
| State | NY | State |
| ZIP Code | 117510031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tom Moldovan | Name |
| Title | President | Title |
| Phone | 6315816908 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennis J Lenz CPA | Name |
| PTIN | P00851371 | PTIN |
| Phone | 5166928500 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tom Moldovan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31 | AddressLine1 |
| City | Islip | City |
| State | NY | State |
| ZIP Code | 117510031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 479056 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seatuck.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Seatuck Environmental Association, Inc. is dedicated to promoting the conservation of Long Island's wildlife and environment, through education, research and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 142685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 125896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86582 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36882 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67373 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15590 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 303344 | 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 | 277977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 228638 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26994 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132944 | OtherExpensePriorYear |
| Other Expenses Current Year | 156244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 410921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 384882 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -154246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -81538 | RevenuesLessExpensesCY |
| Total Assets BOY | 1707203 | TotalAssetsBOY |
| Total Assets EOY | 1761964 | TotalAssetsEOY |
| Total Liabilities BOY | 36133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43481 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1671070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1718483 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Seatuck Environmental Association, Inc. is dedicated to promoting the conservation of Long Island's wildlife and environment, through education, research and advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 219259 | Expense |
| Revenue | 41907 | Revenue |
| Description | Promote the conservation of Long Island's wildlife and environment, through education and research efforts, and enhancing appreciation and preservation of the Scully Estate. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 44675 | Revenue |
| Description | Consulting on various preservation projects. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 23493 | Revenue |
| Description | Income generated from operations of facility through the gift shop and renting out the care taker's apartment. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 219259 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| 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 | Enrico Nardone | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6315816908 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 South Bay Avenue | AddressLine1 |
| City | Islip | City |
| State | NY | State |
| ZIP Code | 11751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Tom Moldovan | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| Cindy Mullin | ||||||
| Vice-President | 5.00 | X | X | 0 | 0 | 0 |
| Christine Costigan | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Sue Avery | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Zintis Buzermanis | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Merry Camhi | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Domenick Claudio | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Peter DiMento | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ginny Fields | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Anthony Graves | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mike Jaklitsch | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Betsy Mayo | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kenneth Phalen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mark Velapoldi | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 11404 | MembershipDues |
| Fundraising Events | 17406 | FundraisingEvents |
| All Other Contributions | 97086 | AllOtherContributions |
| Total Contributions | 125896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Environmental Consulti | 541610 | 44675 | 44675 |
| Lectures, Programs, et | 611600 | 41907 | 41907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86582 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56841 | TotalRevenueColumn |
| Exclusion | $56,841 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23000 | 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 | 23000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23000 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150036 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 139504 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10532 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10532 | TotalRevenueColumn |
| Exclusion | $10,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36208 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17406 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36208 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Gift Shop | Description |
| Business Code | 453220 | BusinessCode |
| Total Revenue Column | 493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 493 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 493 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,373 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194533 | Total |
| Program Services | 99212 | ProgramServices |
| Management And General | 75868 | ManagementAndGeneral |
| Fundraising | 19453 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17344 | Total |
| Program Services | 9433 | ProgramServices |
| Management And General | 7044 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16761 | Total |
| Program Services | 8548 | ProgramServices |
| Management And General | 6537 | ManagementAndGeneral |
| Fundraising | 1676 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22525 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 21925 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18588 | Total |
| Program Services | 18588 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4047 | Total |
| Program Services | 2833 | ProgramServices |
| Management And General | 1012 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495 | Total |
| Program Services | 223 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3559 | Total |
| Program Services | 2491 | ProgramServices |
| Management And General | 890 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15761 | Total |
| Program Services | 7880 | ProgramServices |
| Management And General | 7881 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8575 | Total |
| Program Services | 6003 | ProgramServices |
| Management And General | 1714 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Educational and Researc | 28430 | 28430 | ||
| Repairs and Maintenance | 15513 | 11635 | 3878 | |
| Telephone | 10394 | 7276 | 3118 | |
| Utilities | 9992 | 4996 | 2998 | 1998 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18365 | Total |
| Program Services | 11111 | ProgramServices |
| Management And General | 5715 | ManagementAndGeneral |
| Fundraising | 1539 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384882 | Total |
| Program Services | 219259 | ProgramServices |
| Management And General | 138629 | ManagementAndGeneral |
| Fundraising | 26994 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82844 | BOY |
| EOY | 134121 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20740 | BOY |
| EOY | 3501 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7300 | BOY |
| EOY | 7300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95807 | BOY |
| EOY | 80046 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500512 | BOY |
| EOY | 1536996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707203 | BOY |
| EOY | 1761964 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36133 | BOY |
| EOY | 43481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36133 | BOY |
| EOY | 43481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671070 | BOY |
| EOY | 1718483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671070 | BOY |
| EOY | 1718483 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707203 | BOY |
| EOY | 1761964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -81538 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 128951 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| 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 | 110400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167801 | CurrentTaxYear |
| Total | 656487 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167801 | CurrentTaxYear |
| Total | 656487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 656487 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67375 | CurrentTaxYear |
| Total | 375663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1032150 | TotalSupport |
| Gross Receipts From Admissions Etc | 117498 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66630 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 90854 | InvestmentCostOrOtherBasis |
| Depreciation | 25578 | Depreciation |
| Book Value | 65276 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14614 | InvestmentCostOrOtherBasis |
| Depreciation | 5421 | Depreciation |
| Book Value | 9193 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40297 | InvestmentCostOrOtherBasis |
| Depreciation | 34720 | Depreciation |
| Book Value | 5577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80046 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 432295 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 128951 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 128951 | RevenueNotRptdF990 |
| Revenue Subtotal | 303344 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 303344 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 384882 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 384882 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 384882 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Eco Carnival, Spooktacular, Other | NameOfEvent1 |
| Gross Receipts Event1 | 53614 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17406 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36208 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5784 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 30424 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 53614 | GrossReceiptsTotal |
| Charitable Contributions Total | 17406 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36208 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5784 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 30424 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36208 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Getzel Schiff & Pesce, LLP provides a copy of the financial statements and tax return to the Board. The Board then asks any questions they have and signs the representation letter and approves the financial statements and tax return. |
| Form 990, Part VI, Section B, line 12c | Although no conflicts of interest issues have arisen, due to the size of the Organization, these types of issues would be immeditely apparent, identified, reviewed, discussed and dealt with appropriately. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's compensation is a decision made by the entire board of directors. |
| Form 990, Part VI, Section C, line 19 | The Organization has some documents available online through its website and through Guide Star and other documents like governing documents, financial statements, and tax returns are available upon request. |
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