TRIFORM ENTERPRISES LIMITED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRIFORM ENTERPRISES LIMITED (EIN 22-2186872)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-01
- IRS object ID
- 201223069349300602
- Schema version
- 2011v1.3
- 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 | 2012-11-01T07:21:21-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTISONKOSKEYHOWE&BUCCIPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 ROUTE 9 SUITE 2 | AddressLine1 |
| City | VALATIE | City |
| State | NY | State |
| ZIP Code | 12184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222186872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIFORM ENTERPRISES LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KEITH BOGDANOVICH | InCareOfName |
| Name Control | TRIF | NameControl |
| Phone | 5188519320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 TRIFORM ROAD | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH BOGDANOVICH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5187586776 | Phone |
| 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 | KEITH BOGDANOVICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 TRIFORM ROAD | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3054952 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.triform.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 588005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 788420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1690898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2106547 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43921 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2283692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2945424 | 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 | 350240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117274 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1649225 | OtherExpensePriorYear |
| Other Expenses Current Year | 2032677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1999465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2446803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 284227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 498621 | RevenuesLessExpensesCY |
| Total Assets BOY | 7743259 | TotalAssetsBOY |
| Total Assets EOY | 9433446 | TotalAssetsEOY |
| Total Liabilities BOY | 722271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1913837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7020988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7519609 | NetAssetsOrFundBalancesEOY |
| Mission Description | TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. ITS MISSION IS TO BUILD A VITAL COMMUNITY LIFE THAT OFFERS RESIDENTS THE POSSIBILITY FOR HEALING, GROWTH AND SELF-DEVELOPMENT. TRIFORM BASES ITS WORK ON THE RECOGNITION OF THE SPIRITUAL INTEGRITY OF THE INDIVIDUAL, REGARDLESS OF ABILITY. TRIFORM AIMS TO PROVIDE RESIDENTS WITH DIGNIFIED, PURPOSEFUL WORK AND WORK TRAINING; WARM AND SUPPORTIVE HUMAN RELATIONSHIPS; CHALLENGING YET ACCESSIBLE ADULT EDUCATION OPTIONS; AND A VIBRANT SOCIAL AND CULTURAL LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2075844 | Expense |
| Description | RESIDENTIAL PROGRAM INCLUDES THE COSTS DIRECTLY RELATED TO THE CARE OF THE PHYSICALLY AND MENTALLY CHALLENGED RESIDENTS OF THE COMMUNITY AND THE CO-WORKERS WHO VOLUNTEER THEIR SERVICES TO ASSIST IN THE OPERATION OF THE WORKSHOPS, FARM AND GARDEN AND OTHER OPERATIONS OF THE ORGANIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42364 | Expense |
| Description | VOCATIONAL PROGRAM INCLUDES THE WORKSHOP TRAINING PROGRAM COSTS ASSOCIATED WITH REHABILITATION AND TRAINING FOR PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS AND THE COSTS OF OPERATING FARM AND GARDEN WHICH HELPS TO SUPPLY FOOD TO RESIDENTS AND CO-WORKERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2118208 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH BOGDANOVICH | NamePerson |
| Telephone Number | 5188519320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 TRIFORM ROAD | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEVIN T KEANE | ||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |
| TIMOTHY PAHOLAK | ||||||
| PRESIDENT OF THE ORGANIZATION | 40.0 | X | 20641 | 0 | 0 | X |
| REED WILSON | ||||||
| TREASURER | 4.0 | X | 0 | 0 | 0 | X |
| MEG HENDERSON | ||||||
| SECRETARY OF THE BOARD | 2.0 | X | 0 | 0 | 0 | X |
| JAMES CONNOR | ||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | X |
| ANNE BAILEY | ||||||
| VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X |
| KEITH BOGDANOVICH | ||||||
| TRUSTEE AND CFO | 40.0 | X | 40880 | 0 | 0 | X |
| KATE MILLONZI | ||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |
| JEANNE LEONARD | ||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |
| STEPHEN STEEN | ||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |
| BETTY WALLACE | ||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |
| KATY CASHEN | ||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SYNCHRO BUILD INC | |||||
| 394 SOUTH ROAD | GERMANTOWN | NY | 12526 | CONSTRUCTION | 444654 |
| VARRIALE BROTHERS | |||||
| 76 BURMA ROAD | KINDERHOOK | NY | 12106 | CONSTRUCTION | 735591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 372000 | RelatedOrganizations |
| All Other Contributions | 416420 | AllOtherContributions |
| Noncash Contributions | 62997 | NoncashContributions |
| Total Contributions | 788420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 2062968 | 2062968 |
| FARM AND GARDEN SALES | 17014 | 17014 |
| OTHER PROGRAM SERVICES | 26565 | 26565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2106547 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94 | TotalRevenueColumn |
| Exclusion | $94 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 95890 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 89448 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6442 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64001 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20080 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43921 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2945424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2112989 | RelatedOrExemptFunctionIncome |
| Exclusion | $94 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61521 | Total |
| Program Services | 60291 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283820 | Total |
| Program Services | 188355 | ProgramServices |
| Management And General | 26397 | ManagementAndGeneral |
| Fundraising | 69068 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43341 | Total |
| Program Services | 34239 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 6502 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25444 | Total |
| Program Services | 25444 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026 | Total |
| Program Services | 554 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28166 | Total |
| Program Services | 15210 | ProgramServices |
| Management And General | 10421 | ManagementAndGeneral |
| Fundraising | 2535 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9903 | Total |
| Program Services | 5348 | ProgramServices |
| Management And General | 3664 | ManagementAndGeneral |
| Fundraising | 891 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3251 | Total |
| Program Services | 3251 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124832 | Total |
| Program Services | 67409 | ProgramServices |
| Management And General | 46188 | ManagementAndGeneral |
| Fundraising | 11235 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20069 | Total |
| Program Services | 10837 | ProgramServices |
| Management And General | 7024 | ManagementAndGeneral |
| Fundraising | 2208 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86971 | Total |
| Program Services | 46965 | ProgramServices |
| Management And General | 32179 | ManagementAndGeneral |
| Fundraising | 7827 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14578 | Total |
| Program Services | 7872 | ProgramServices |
| Management And General | 5394 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5171 | Total |
| Program Services | 5171 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330125 | Total |
| Program Services | 320221 | ProgramServices |
| Management And General | 6603 | ManagementAndGeneral |
| Fundraising | 3301 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62389 | Total |
| Program Services | 54278 | ProgramServices |
| Management And General | 8111 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CO-WORKER BENEFITS AND EXPENSE | 720204 | 720204 | ||
| CO-WORKER RETIREMENT | 44088 | 44088 | ||
| FOOD | 190817 | 190817 | ||
| VEHICLE COSTS | 110314 | 59570 | 40816 | 9928 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280773 | Total |
| Program Services | 258084 | ProgramServices |
| Management And General | 20314 | ManagementAndGeneral |
| Fundraising | 2375 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2446803 | Total |
| Program Services | 2118208 | ProgramServices |
| Management And General | 211321 | ManagementAndGeneral |
| Fundraising | 117274 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126295 | BOY |
| EOY | 69340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262360 | BOY |
| EOY | 278546 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30772 | BOY |
| EOY | 34731 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78399 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45640 | BOY |
| EOY | 39939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11778632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2767742 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7159793 | BOY |
| EOY | 9010890 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7743259 | BOY |
| EOY | 9433446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102102 | BOY |
| EOY | 311240 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 57000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385306 | BOY |
| EOY | 51250 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1235939 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234863 | BOY |
| EOY | 258408 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722271 | BOY |
| EOY | 1913837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6754635 | BOY |
| EOY | 7467778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266353 | BOY |
| EOY | 51831 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7020988 | BOY |
| EOY | 7519609 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7743259 | BOY |
| EOY | 9433446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 498621 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 705182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2748288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798854 | CurrentTaxYear |
| Total | 5121595 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1354611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1519521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1620118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1690898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2137413 | CurrentTaxYear |
| Total | 8322561 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2059793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1800787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4368406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2278903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2936267 | CurrentTaxYear |
| Total | 13444156 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64128 | CurrentTaxYear |
| Total | 219078 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64128 | CurrentTaxYear |
| Total | 219078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13225078 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94 | CurrentTaxYear |
| Total | 13120 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94 | CurrentTaxYear |
| Total | 13120 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16833 | CurrentTaxYearMinus2Years |
| Total | 16833 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2067419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1802725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4385412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2282192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2936361 | CurrentTaxYear |
| Total | 13474109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98152 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98397 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00097 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00254 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1515978 | OtherCostOrOtherBasis |
| Book Value | 1515978 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7345048 | OtherCostOrOtherBasis |
| Depreciation | 1966372 | Depreciation |
| Book Value | 5378676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365294 | OtherCostOrOtherBasis |
| Depreciation | 247010 | Depreciation |
| Book Value | 118284 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2552312 | OtherCostOrOtherBasis |
| Depreciation | 554360 | Depreciation |
| Book Value | 1997952 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9010890 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETIREMENT LIABILITY | Description |
| Amount | $258,408 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 258408 | TotalOfAmounts |
| Total Revenue | 2945424 | TotalRevenue |
| Total Expenses | 2446803 | TotalExpenses |
| Excess Or Deficit For Year | 498621 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 498621 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2945424 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2945424 | RevenueSubtotal |
| Total Revenue Per Form990 | 2945424 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2446803 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2446803 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2446803 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 42269 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42269 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2160 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10868 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 21732 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21732 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7052 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 64001 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64001 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2160 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17920 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20080 | DirectExpenseSummaryEvents |
| Net Income Summary | 43921 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62997 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD REVIEW OF 990 | PART VI QUESTION 11B | THE BOARD REVIEWS THE 990 AT A SCHEDULED BOARD MEETING AND DISCUSSES ANY POTENTIAL CHANGES OR ISSUES COLLECTIVELY AT THE BOARD MEETING PRIOR TO RELEASE. |
| CONFLICT OF INTEREST POLICY | PART VI QUESTION 12C | MANAGEMENT EVALUATES RELATIONSHIPS WITHIN THE ORGANIZATION PERIODICALLY AND LOOKS TO SEE THAT NO CONFLICTS OF INTEREST ARISE FROM EMPLOYEES AND/OR MANAGEMENT. THE CONFLICT OF INTEREST POLICY IS READILY AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION AND MANAGEMENT ENCOURAGES EMPLOYEES TO ABIDE BY IT. |
| DOCUMENTS AVAILABLE TO PUBLIC | PART VI QUESTION 19 | THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EMPLOYEES. FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA GUIDESTAR WEBSITE, BY REQUESTS, AND YEARLY TO ALL BOARD MEMBERS, LIENHOLDERS/MORTGAGE HOLDERS. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:FARM TOTAL EXPENSES:35255 PROGRAM SERVICES:35255 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:92561 PROGRAM SERVICES:85156 MANAGEMENT AND GENERAL:7405 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:STUDENT EXPENSES TOTAL EXPENSES:57214 PROGRAM SERVICES:57214 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:HOUSEHOLD TOTAL EXPENSES:32826 PROGRAM SERVICES:32826 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MEMBERSHIP DUES AND FEES TOTAL EXPENSES:26389 PROGRAM SERVICES:14250 MANAGEMENT AND GENERAL:9764 FUNDRAISING:2375 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:HUMAN CONCERNS TOTAL EXPENSES:13669 PROGRAM SERVICES:13669 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SPECIAL PROJECT TOTAL EXPENSES:6659 PROGRAM SERVICES:6659 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:COMMUNITY EVENTS TOTAL EXPENSES:13055 PROGRAM SERVICES:13055 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER TOTAL EXPENSES:3145 MANAGEMENT AND GENERAL:3145 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIFORM CAMPHILL COMMUNITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 TRIFORM ROAD | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141834558 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TRIFORM CAMPHILL COMMUNITY FOUNDATION | ||
| E | 1200000 | FMV |
| TRIFORM CAMPHILL COMMUNITY FOUNDATION | ||
| C | 372000 | FMV |
| TRIFORM CAMPHILL COMMUNITY FOUNDATION | ||
| H | 97280 | FMV |
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