STRAWBERRY LANE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STRAWBERRY LANE FOUNDATION INC (EIN 41-2031280)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-16
IRS object ID: 201321979349300522
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-16T11:09:10-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES F BOGLE CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	244 WILLOW ST	AddressLine1
City	YARMOUTHPORT	City
State	MA	State
ZIP Code	026751757	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	412031280	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STRAWBERRY LANE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STRA	NameControl
Phone	5083623909	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 STRAWBERRY LANE	AddressLine1
City	YARMOUTHPORT	City
State	MA	State
ZIP Code	02675	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FREDERICK JONES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5083623909	Phone
Date Signed	2013-07-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES F BOGLE	Name
Phone	5083628123	Phone
Date Prepared	2013-07-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FREDERICK JONES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8 STRAWBERRY LANE	AddressLine1
City	YARMOUTHPORT	City
State	MA	State
ZIP Code	02675	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245446	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EDWARDGOREYHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROMOTE A BETTER UNDERSTANDING AND APPRECIATION OF EDWARD GOREY'S LIFE, ART AND ADVOCACY OF ANIMAL WELFARE, THROUGH THE EXTABLISHMENT AND MAINTENANCE OF A MUSEUM AND ALLIED PROJECTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	76683	ContributionsGrantsPriorYear
Contributions Grants Current Year	55894	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26351	ProgramServiceRevenuePriorYear
Program Service Revenue CY	188408	ProgramServiceRevenueCY
Investment Income Prior Year	340	InvestmentIncomePriorYear
Investment Income Current Year	1144	InvestmentIncomeCurrentYear
Other Revenue Prior Year	189879	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	293253	TotalRevenuePriorYear
Total Revenue Current Year	245446	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95089	SalariesEtcPriorYear
Salaries Etc Current Year	80789	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18056	TotalFundrsngExpCurrentYear
Other Expense Prior Year	149689	OtherExpensePriorYear
Other Expenses Current Year	128608	OtherExpensesCurrentYear
Total Expenses Prior Year	244778	TotalExpensesPriorYear
Total Expenses Current Year	209397	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48475	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36049	RevenuesLessExpensesCY
Total Assets BOY	398845	TotalAssetsBOY
Total Assets EOY	436285	TotalAssetsEOY
Total Liabilities BOY	8867	TotalLiabilitiesBOY
Total Liabilities EOY	10258	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	389978	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	426027	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE A BETTER UNDERSTANDING AND APPRECIATION OF EDWARD GOREY'S LIFE, ART AND ADVOCACY OF ANIMAL WELFARE, THROUGH THE EXTABLISHMENT AND MAINTENANCE OF A MUSEUM AND ALLIED PROJECTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	145674	Expense
Description	PROMOTE A BETTER UNDERSTANDING AND APPRECIATION OF EDWARD'S GOREY'S LIFE, ART AND ADVOCACY OF ANIMAL WELFARE, THROUGH THE ESTABLISHMENT AND MAIUNTENANCE OF A MUSEUM AND ALLIED PROJECTS.	Description
Total Program Service Expense	145674	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
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	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FREDERICK JONES	NamePerson
Telephone Number	5083623909	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8 STRAWBERRY LANE	AddressLine1
City	YARMOUTH PORT	City
State	MA	State
ZIP Code	02675	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID J MCGRATH III
PRESIDENT	X	X	0	0	0
DAVID J MCGRATH III
TREASURER	X	X	0	0	0
DAVID J MCGRATH III
DIRECTOR	X	X	0	0	0
JOHN LAFLEUR
DIRECTOR	X		0	0	0
R ANDREW BOOSE
DIRECTOR	X		0	0	0
ANDREAS BROWN
DIRECTOR	X		0	0	0
KENNETH MORTON
DIRECTOR	X		0	0	0
SHELLEY RODMAN
DIRECTOR	X		0	0	0
JAY BOWEN
DIRECTOR	X		0	0	0
THOMAS MICHALAK
DIRECTOR	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
Membership Dues	10860	MembershipDues
Government Grants	24035	GovernmentGrants
All Other Contributions	20999	AllOtherContributions
Noncash Contributions	20999	NoncashContributions
Total Contributions	55894	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GIFT SHOP	165466	$165,466
ADMISSIONS	22942	$22,942

Field	Value	IRS element (for citing)
Total Program Service Revenue	188408	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1144	TotalRevenueColumn
Exclusion	$1,144	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	245446	TotalRevenueColumn
Exclusion	$189,552	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74615	Total
Program Services	37158	ProgramServices
Management And General	23653	ManagementAndGeneral
Fundraising	13804	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6174	Total
Program Services	3115	ProgramServices
Management And General	1910	ManagementAndGeneral
Fundraising	1149	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8045	Total
Management And General	8045	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2387	Total
Management And General	2387	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24667	Total
Program Services	24667	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2491	Total
Management And General	2491	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2172	Total
Management And General	2172	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18132	Total
Program Services	15418	ProgramServices
Management And General	1703	ManagementAndGeneral
Fundraising	1011	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COGS	57974	57974
BANK AND CREDIT CARD	5961	5961
TELEPHONE	2368		2368
MEMBERSHIP EXPENSE	1735			1735

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2676	Total
Program Services	1381	ProgramServices
Management And General	938	ManagementAndGeneral
Fundraising	357	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	209397	Total
Program Services	145674	ProgramServices
Management And General	45667	ManagementAndGeneral
Fundraising	18056	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206404	BOY
EOY	37859	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	173646	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	90767	BOY
EOY	89140	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	78636	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44130	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1573	BOY
EOY	34506	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100101	BOY
EOY	101134	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	398845	BOY
EOY	436285	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1600	BOY
EOY	3438	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7267	BOY
EOY	6820	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8867	BOY
EOY	10258	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	382478	BOY
EOY	426027	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7500	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	389978	BOY
EOY	426027	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	398845	BOY
EOY	436285	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	36049	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76683	CurrentTaxYearMinus1Year
Current Tax Year	55894	CurrentTaxYear
Total	377192	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216230	CurrentTaxYearMinus1Year
Current Tax Year	188408	CurrentTaxYear
Total	855359	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292913	CurrentTaxYearMinus1Year
Current Tax Year	244302	CurrentTaxYear
Total	1232551	Total

Field	Value	IRS element (for citing)
Public Support Total509	1232551	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340	CurrentTaxYearMinus1Year
Current Tax Year	1144	CurrentTaxYear
Total	5681	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340	CurrentTaxYearMinus1Year
Current Tax Year	1144	CurrentTaxYear
Total	5681	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293253	CurrentTaxYearMinus1Year
Current Tax Year	245446	CurrentTaxYear
Total	1238232	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99540	PublicSupportPercentage509
Prior Year Support Percentage	0.99490	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	91663	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78636	OtherCostOrOtherBasis
Depreciation	44130	Depreciation
Book Value	34506	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34506	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
MUSEUM ARTIFACTS	91663
PREPAID EXPENSES	9471

Field	Value	IRS element (for citing)
Total Book Value Other Assets	101134	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES PAYABLE	$3,028
ACCRUED WAGES	$2,496
ACCRUED EXPENSES	$959
SALES TAX PAYABLE	$314
CREDIT CARD PAYABLE	$23

Field	Value	IRS element (for citing)
Total Of Amounts	6820	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	COLLECTIONS AND RELATION TO EXEMPT PURPOSE	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART III, LINE 4	ReturnReference
Explanation	ORIGINAL ART AND BOOKS OF EDWARD GOREY	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

STRAWBERRY LANE FOUNDATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Equipment Equipment

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities (5 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments