GROUNDWORK RHODE ISLAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GROUNDWORK RHODE ISLAND (EIN 05-0397766)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-12
- IRS object ID
- 201200729349301500
- Schema version
- 2010v3.4
- 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 | 2012-03-12T16:14:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | JOSEPH VAUGHAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4013516440 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY W SCORPIO | Name |
| Phone | 4017513860 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH VAUGHAN | 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 | 474281 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 167524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 457611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10534 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 474281 | 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 | 160559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11603 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93371 | OtherExpensePriorYear |
| Other Expenses Current Year | 174040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 253930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 385393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33426 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 88888 | RevenuesLessExpensesCY |
| Total Assets BOY | 83526 | TotalAssetsBOY |
| Total Assets EOY | 279146 | TotalAssetsEOY |
| Total Liabilities BOY | 5298 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 259631 | 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 | 192630 | 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 | 64278 | 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 | 29653 | Expense |
| Description | 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71358 | Expense |
| Description | PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM (PNPP) - A TREE PLANTING PROGRAM PROVIDING FREE STREET TREES TO PROVIDENCE NEIGHBORHOODS. $69,089GROUNDCORP - HIRES SUCESSFUL GRADUATES OF OUR SUSTAINABLE LANDSCAPING FOR A 8 WEEK PAID HANDS-ON TRAINING. $2,400 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 71358 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 357919 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 22 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MONICA ANDERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LISA GOLDMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KARA JONSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TIM MORE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANNE-MARIE READY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HOWIE SNEIDER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARTER VINCENT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RONNIE YOUNG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SALLY TURNER | |||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| CHRIS D'OVIDIO | |||||||
| VICE-PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| GREG GERRITT | |||||||
| INTERIM TREASURER | 3.00 | 0 | 0 | 0 | X | ||
| LAURA ARCHAMBAULT | |||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | ||
| JOSEPH VAUGHAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 43537 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43537 | 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 |
| Government Grants | 166207 | GovernmentGrants |
| All Other Contributions | 291404 | AllOtherContributions |
| Total Contributions | 457611 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10534 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10534 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 3936 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3936 | TotalRevenueColumn |
| Exclusion | $3,936 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12734 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,936 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177442 | Total |
| Program Services | 159102 | ProgramServices |
| Management And General | 9962 | ManagementAndGeneral |
| Fundraising | 8378 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15320 | Total |
| Program Services | 13737 | ProgramServices |
| Management And General | 860 | ManagementAndGeneral |
| Fundraising | 723 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18591 | Total |
| Program Services | 16669 | ProgramServices |
| Management And General | 1044 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2920 | Total |
| Program Services | 2618 | ProgramServices |
| Management And General | 164 | ManagementAndGeneral |
| Fundraising | 138 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66246 | Total |
| Program Services | 66174 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317 | Total |
| Program Services | 1181 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517 | Total |
| Program Services | 2287 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9979 | Total |
| Program Services | 9217 | ProgramServices |
| Management And General | 414 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298 | Total |
| Management And General | 298 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3071 | Total |
| Program Services | 2754 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7757 | Total |
| Program Services | 6956 | ProgramServices |
| Management And General | 435 | ManagementAndGeneral |
| Fundraising | 366 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 66239 | 66239 | ||
| TELEPHONE AND INTERNET | 7977 | 7415 | 305 | 257 |
| COMPUTER EXPENSE | 1724 | 1566 | 86 | 72 |
| PAYROLL PROCESSING | 1186 | 1186 | ||
| PRINTING | 193 | 173 | 11 | 9 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2616 | Total |
| Program Services | 1831 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385393 | Total |
| Program Services | 357919 | ProgramServices |
| Management And General | 15871 | ManagementAndGeneral |
| Fundraising | 11603 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18946 | BOY |
| EOY | 177724 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29325 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139377 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61539 | BOY |
| EOY | 65668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3041 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83526 | BOY |
| EOY | 279146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9333 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4912 | BOY |
| EOY | 1041 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5298 | BOY |
| EOY | 19515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70831 | BOY |
| EOY | 108523 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7397 | BOY |
| EOY | 151108 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78228 | BOY |
| EOY | 259631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83526 | BOY |
| EOY | 279146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 88888 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 92515 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 213280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167524 | CurrentTaxYear |
| Total | 1163659 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167524 | CurrentTaxYear |
| Total | 1163659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1163659 | PublicSupportTotal170 |
| Total Support | 1163659 | TotalSupport |
| Gross Receipts From Admissions Etc | 52980 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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 | 60882 | OtherCostOrOtherBasis |
| Depreciation | 57984 | Depreciation |
| Book Value | 2898 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28875 | OtherCostOrOtherBasis |
| Depreciation | 15725 | Depreciation |
| Book Value | 13150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65668 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND PAYROLL TAXES | $6,149 |
| ACCRUED VACATION | $2,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9141 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE BOARD MAKES ITS CONFLICT OF INTEREST POLICY, BY-LAWS AND FIANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: 92,515. | FORM 990, PART XI, LINE 5: |
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