GREENWICH GREEN AND CLEAN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH GREEN AND CLEAN INC (EIN 06-1187787)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201211989349301121
- Schema version
- 2011v1.2
- 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 | 2012-07-16T15:14:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061187787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH GREEN & CLEAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2035310006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 PEMBERWICK ROAD | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY HULL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2035310006 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY HULL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 PEMBERWICK ROAD | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 160844 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GREENWICHGREENANDCLEAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | BEAUTIFICATION OF TOWN, ENVIRONMENTAL EDUCATION, SUPERVISION AND COORDINATION OF VOLUNTEERS AND YOUTH COMMUNITY SERVICE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 196208 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116491 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 756 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6217 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 145644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 4860 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13609 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 175118 | OtherExpensePriorYear |
| Other Expenses Current Year | 119695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 175118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21089 | RevenuesLessExpensesCY |
| Total Assets BOY | 234855 | TotalAssetsBOY |
| Total Assets EOY | 257475 | TotalAssetsEOY |
| Total Liabilities EOY | 1531 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 234855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 255944 | NetAssetsOrFundBalancesEOY |
| Mission Description | BEAUTIFICATION OF TOWN, ENVIRONMENTAL EDUCATION, SUPERVISION AND COORDINATION OF VOLUNTEERS AND YOUTH COMMUNITY SERVICE PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 78014 | Expense |
| Description | TOWNWIDE BEAUTIFICATION, INCLUDING PLANTS, SHRUBS, CLEAN-UP, HANGING FLOWER BASKETS, TRAFFIC ISLANDS, HIGHWAY EXIT RAMPS PLANTED AND MAINTAINED, FACILITATION AND COORDINATION OF PRIVATELY FUNDED IMPROVEMENTS TO PUBLIC PROPERTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5156 | Expense |
| Description | COORDINATION, SUPERVISION AND RECOGNITION OF VOLUNTEERS: TOWN-WIDE CLEAN-UP DAYS ORGANIZED, PUBLICIZED, PARTICIPANTS RECOGNIZED, BEAUTIFICATION AWARDS ISSUED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5943 | Expense |
| Description | ENVIRONMENTAL EDUCATION PROGRAMS: VISITS TO LOCAL SCHOOLS AND ORGANIZATIONS BY EXECUTIVE DIRECTOR AND OTHER VOLUNTEERS, STUDENT CLEAN-UP SESSIONS, NEWSPAPER ADVERTISEMENTS/TIPS ON RECYCLING AND OTHER ENVIRONMENTALLY FRIENDLY BEHAVIOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 89113 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GR GREEN & CLEAN ATTN M HULL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2035310006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 PEMBERWICK ROAD | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK A GREENWALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASEY FIGNAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN R CONTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED N DURANTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA GOSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL JAMES | ||||||
| FINANCIAL DI | 2.00 | X | 0 | 0 | 0 | X |
| DENISE SAVAGEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENATA SCHMIDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BERGSTRESSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE IVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM OSGOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH F ROBERTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD F SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE SPAMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH VUOLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY DAVIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS HEAGNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YOSHI JINNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH TRANFO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER CRUMBINE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CARRIE MAHER GREENWALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C ERIC RAINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA GOULD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE D MARSH | ||||||
| CHAIRMAN | 3.00 | 0 | 0 | 0 | X | |
| DEBORAH HIGGINS | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| DAVID VAN GESSEL | ||||||
| VP FINANCE | 2.00 | 0 | 0 | 0 | X | |
| MARY HULL | ||||||
| EXEC. DIR. | 48.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 116491 | AllOtherContributions |
| Total Contributions | 116491 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27283 | TotalRevenueColumn |
| Exclusion | $27,283 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17070 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15200 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1870 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1870 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1870 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,283 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4860 | Total |
| Program Services | 2430 | ProgramServices |
| Management And General | 1215 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Program Services | 4200 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400 | Total |
| Management And General | 4400 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PLANTINGS/SUPPL-PROJECTS | 56170 | 56170 | |
| SPRING FLOWER BASKETS | 14160 | 14160 | |
| PRINTING/MAILING | 10294 | 10294 | |
| PLANTINGS/SUPPLIES-GEN'L | 4806 | 4806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21465 | Total |
| Program Services | 7347 | ProgramServices |
| Management And General | 14118 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124555 | Total |
| Program Services | 89113 | ProgramServices |
| Management And General | 21833 | ManagementAndGeneral |
| Fundraising | 13609 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43382 | BOY |
| EOY | 42887 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27236 | BOY |
| EOY | 28322 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164237 | BOY |
| EOY | 186266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234855 | BOY |
| EOY | 257475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89135 | BOY |
| EOY | 84084 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145720 | BOY |
| EOY | 171860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234855 | BOY |
| EOY | 255944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234855 | BOY |
| EOY | 257475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21089 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 83238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116491 | CurrentTaxYear |
| Total | 510751 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 756 | CurrentTaxYearMinus1Year |
| Total | 778 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116491 | CurrentTaxYear |
| Total | 511529 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66956 | CurrentTaxYear |
| Total | 237508 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66956 | CurrentTaxYear |
| Total | 237508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 274021 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27283 | CurrentTaxYear |
| Total | 69211 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27283 | CurrentTaxYear |
| Total | 69211 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143774 | CurrentTaxYear |
| Total | 580740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.47180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.54770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | 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
| 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195928 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -20585 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3483 | AdministrativeExpenses |
| End Of Year Balance | 171860 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189469 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9090 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2631 | AdministrativeExpenses |
| End Of Year Balance | 195928 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170097 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24488 | InvestmentEarningsOrLosses |
| Other Expenditures | 3000 | OtherExpenditures |
| Administrative Expenses | 2116 | AdministrativeExpenses |
| End Of Year Balance | 189469 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | PAYROLL TAXES PAYABLE | Description |
| Amount | $1,531 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1531 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | ENDOWMENT FUND IS HELD FOR INVESTMENT TO GENERATE INVESTMENT RETURNS WHICH ARE AVAILABLE TO FUND PROGRAM SERVICES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS, PROVIDING ADMINISTRATIVE, MANAGEMENT, AND SUPERVISORY SERVICES. COMMUNITY MEMBERS VOLUNTEER FOR NUMEROUS ACTIVITIES THROUGH THE YEAR, INCLUDING TOWN-WIDE CLEANUPS AND BULB PLANTINGS ALONG ROADWAYS AND OTHER PUBLIC SPACES. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MARK GREENWALD CARRIE MAHER GREENWALD DIRECTOR DIRECTOR HUSBAND-WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL REPORTS PREPARED IN-HOUSE ARE REVIEWED BY THE BOARD ON AN ONGOING BASIS AT MEETINGS. THE INFORMATION IN THOSE REPORTS IS THE BASIS FOR PREPARATION OF FORM 990. FINAL RETURN IS REVIEWED BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS ARE KEPT AT OFFICE, AVAILABLE FOR PUBLIC INSPECTION, AS IS FORM 990, WHICH CONTAINS ALL OF RELEVANT FINANCIAL INFORMATION. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TELEPHONE 3,512 INVESTMENT MGMT FEES 3,483 OFFICE SUPPLIES/EXPENSE 3,097 WINTER BASKETS 2,594 ADDITIONAL PORTFOLIO COST 2,549 EDUCATIONAL ADS/TOURS/ETC 2,365 PROMOTIONAL/RECOGNITION E 1,841 BANK/CC CHARGES 550 PAYROLL TAX EXPENS 372 POSTAGE 322 RECYCLING COSTS/EXPENSES 284 DUES & SUBSCRIPTIONS 263 MISC. TAXES & LICENSES 150 BOARD MEETING EXPENSES 83 |
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