LLOYD CENTER FOR THE ENVIRONMENT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LLOYD CENTER FOR THE ENVIRONMENT INC (EIN 04-3066693)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201231259349300638
- 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 | 2012-05-03T13:42:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041617630 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meyer Regan & Wilner LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 831 | AddressLine1 |
| City | Fall River | City |
| State | MA | State |
| ZIP Code | 027220831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043066693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLOYD CENTER FOR THE ENVIRONMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LLOY | NameControl |
| Phone | 5089900505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 POTOMSKA ROAD | AddressLine1 |
| City | DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 027481326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A MACGREGOR | Name |
| Title | BOARD CHAIR | Title |
| Phone | 5089900505 | Phone |
| Date Signed | 2012-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melissa B Kenyon | Name |
| PTIN | P01272045 | PTIN |
| Phone | 5086796451 | Phone |
| Date Prepared | 2012-04-12 | DatePrepared |
| 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 | ROBERT A MACGREGOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 POTOMSKA ROAD | AddressLine1 |
| City | DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 027481326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 749273 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lloydcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Protecting the nature of our coastal environment through research and education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 323823 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 327046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107224 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 130292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24882 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 464506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 463581 | 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 | 371771 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 398978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67221 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275762 | OtherExpensePriorYear |
| Other Expenses Current Year | 279254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 647533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 678232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -183027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -214651 | RevenuesLessExpensesCY |
| Total Assets BOY | 3258651 | TotalAssetsBOY |
| Total Assets EOY | 2998397 | TotalAssetsEOY |
| Total Liabilities BOY | 50438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3208213 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2931726 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To conduct research and provide educational program services designed to promote a scientific and public understanding of coastal, estuarine and watershed environments, largely in, but not restricted to, the coastal environments of southeastern New England. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 161875 | Expense |
| Revenue | 71802 | Revenue |
| Description | Environmental Research: Since its founding, the Lloyd Center has focused its research activities on assessing and documenting the distribution and ecology of the natural resources of southeastern New England. This past year, the Lloyd Center continued both pre- and post- restoration monitoring of a number of local salt marshes. Collaborating with Tufts University, the Lloyd Center completed its 8th year as the Buzzards Bay coordinator of the Seabird Stranding Network, documenting instances of seabird mortality and live-bird activity on the western shoreline of Buzzards Bay. Lloyd Center scientists conducted rare-species habitat assessments in Plymouth, Martha's Vineyard, and a number of other nearby locations. The Center also gathered baseline data for its Biodiversity Initiative, documenting the biota of southeastern Massachusetts. Focusing on species listed in Massachusetts Endangered Species Act, members of the Center's research staff conducted comprehensive Lepidoptera inventories and assessments for the Commonwealth of Massachusetts (under its Natural Heritage & Endangered Species Program), potential developments in Martha's Vineyard and Plymouth, and the town of Foxboro. The Center continued its collaboration with Martha's Vineyard conservation agencies and produced rare-habitat assessments for a growing number of private landowners. In addition to its continuing work in protecting Piping Plovers and state threatened species including Diamondback Terrapins on the Commonwealth's Division of Conservation and Recreation beaches in Bristol County, the Center completed its 26th year of monitoring and protecting the federally-listed ("threatened") Piping Plovers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268718 | Expense |
| Revenue | 46104 | Revenue |
| Description | Environmental Education: The Lloyd Center continues to provide and increasing number of unique hands-on science programs for schoolchildren and adolescents in over 20 different New England cities and towns, at levels ranging from kindergarten through college. This past year, the Lloyd Center worked with over 40 elementary and middle schools in the region, visiting a growing number of students on a regular basis to teach interactive lessons on relevant and critically important environmental issues. Two of the curriculum-based offerings, Feathery Focus (an ornithology program specially created for the third-grade level) and Turn-the-Tide (a program dealing with the ecosystems of local estuaries, taught on the fifth-grade level), have proven to be especially effective. All education programs are designed to meet the Massachusetts Curriculum Frameworks in Science and Technology/Engineering and in History/Social Studies. For children ages 5-15, the Center's Education Department annually provides up to 15 distinct summer programs designed to help students develop a better understanding of science and a deeper appreciation for the need to protect the fragile nature of our coast. Every year, as many as 13,000 students benefit from the participation in Lloyd Center education programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110769 | Expense |
| Revenue | 15008 | Revenue |
| Description | Environmental Outreach: The Lloyd Center offers a wide variety of programs designed to engage the minds of southeastern New England citizens of all ages, expanding their understanding of the fragile nature of our coastal environment and the importance of working together to protect it. This past year, popular programs include canoe tours, kayak trips, nature walks, shore-birding expeditions, seal-watches, whale-watches, midnight "owl-prowls", butterfly and moth identification workshops, as well as our annual fall rowing and paddling regatta, designed to raise awareness of the threats facing the delicate ecosystems of local estuaries. Five miles of rustic hiking trails, open to the public every day from dawn to dusk on the Lloyd Center's Hardscrabble Nature Preserve, and a broad variety of live marine animal exhibits, complemented by programs and seminars, continue to draw a growing number of citizens of all ages to our Visitor Center. In addition, outreach collaboration with partnering organizations continues to prove exceptionally effective in promoting lifestyle changes aimed at a more sustainable use of natural resources. The Center's unique website provides a vast amount of environmental research and education information for those who seek it electronically. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 541362 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCY MACMAHON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089900505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 POTOMSKA ROAD | AddressLine1 |
| City | DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02748 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFFREY P GONSALVES | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| MARY D MANDEVILLE | ||||||
| VICE CHAIR | 6.30 | X | 0 | 0 | 0 | X |
| TINA L NAUMAN | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| BRIAN J ROTHSCHILD PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDALL T WEEKS JR ESQ | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| ROBERT A MACGREGOR | ||||||
| BOARD CHAIR | 12.50 | X | 0 | 0 | 0 | X |
| ERIC BRAITMAYER | ||||||
| CLERK | 10.00 | X | 0 | 0 | 0 | X |
| MICHAEL J EATOUGH | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| THOMAS E LYNCH JR | ||||||
| TREASURER | 7.00 | X | 0 | 0 | 0 | X |
| SHARI L MCGUIRE | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| KATHRYN C DUFF | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| SUSANNA JACOBUS GREENUP | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| MYRNA W HALL | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| GEORGE P NELSON MD | ||||||
| VICE CHAIR | 6.30 | X | 0 | 0 | 0 | X |
| RICHARD J RHEAUME PE LSP | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| ROBERT PIELECH CPA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MORRIS W KELLOGG | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| SALLY JOHNSTON | ||||||
| ASSISTANT TREASURER | 3.00 | 0 | 0 | 0 | X | |
| D'ARCY MACMAHON | ||||||
| EXECUTIVE DIRECTOR | 60.00 | 50008 | 0 | 9495 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50008 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9495 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 13321 | MembershipDues |
| Fundraising Events | 128460 | FundraisingEvents |
| Government Grants | 6100 | GovernmentGrants |
| All Other Contributions | 179165 | AllOtherContributions |
| Noncash Contributions | 14102 | NoncashContributions |
| Total Contributions | 327046 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 130292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130292 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 130292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4575 | TotalRevenueColumn |
| Exclusion | $4,575 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213899 | Securities |
| Other | 27463 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173745 | Securities |
| Other | 24726 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40154 | Securities |
| Other | 2737 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2737 | RelatedOrExemptFunctionIncome |
| Exclusion | $40,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45165 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 128460 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86273 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41108 | TotalRevenueColumn |
| Exclusion | -$41,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 833 | GrossSalesOfInventory |
| Cost Of Goods Sold | 948 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -115 | TotalRevenueColumn |
| Related Or Exempt Function Income | -115 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 463581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132914 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,621 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64495 | Total |
| Program Services | 57401 | ProgramServices |
| Management And General | 4514 | ManagementAndGeneral |
| Fundraising | 2580 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255652 | Total |
| Program Services | 232219 | ProgramServices |
| Management And General | 9789 | ManagementAndGeneral |
| Fundraising | 13644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735 | Total |
| Program Services | 1359 | ProgramServices |
| Management And General | 376 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55026 | Total |
| Program Services | 41870 | ProgramServices |
| Management And General | 8236 | ManagementAndGeneral |
| Fundraising | 4920 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22070 | Total |
| Program Services | 17214 | ProgramServices |
| Management And General | 3090 | ManagementAndGeneral |
| Fundraising | 1766 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19294 | Total |
| Management And General | 19294 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3780 | Total |
| Program Services | 2949 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27826 | Total |
| Program Services | 12375 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 15206 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4139 | Total |
| Program Services | 4139 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65773 | Total |
| Program Services | 42041 | ProgramServices |
| Management And General | 5268 | ManagementAndGeneral |
| Fundraising | 18464 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5776 | Total |
| Program Services | 4530 | ProgramServices |
| Management And General | 793 | ManagementAndGeneral |
| Fundraising | 453 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19190 | Total |
| Program Services | 14971 | ProgramServices |
| Management And General | 2685 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14782 | Total |
| Program Services | 14782 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223 | Total |
| Program Services | 893 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60578 | Total |
| Program Services | 47251 | ProgramServices |
| Management And General | 8481 | ManagementAndGeneral |
| Fundraising | 4846 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31409 | Total |
| Program Services | 24567 | ProgramServices |
| Management And General | 4354 | ManagementAndGeneral |
| Fundraising | 2488 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERN REIMBURSEMENTS | 14270 | 14080 | 32 | 158 |
| LOSS FROM UNCOLLECTIBLE | 8042 | 6273 | 1126 | 643 |
| MISCELLANEOUS | 3005 | 2428 | 379 | 198 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678232 | Total |
| Program Services | 541362 | ProgramServices |
| Management And General | 69649 | ManagementAndGeneral |
| Fundraising | 67221 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16570 | BOY |
| EOY | 87811 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6167 | BOY |
| EOY | 1862 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031272 | BOY |
| EOY | 988222 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22240 | BOY |
| EOY | 6795 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998 | BOY |
| EOY | 2481 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5928 | BOY |
| EOY | 14609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2530384 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 904614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714951 | BOY |
| EOY | 1625770 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459525 | BOY |
| EOY | 270847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258651 | BOY |
| EOY | 2998397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44271 | BOY |
| EOY | 15045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6167 | BOY |
| EOY | 51626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50438 | BOY |
| EOY | 66671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575685 | BOY |
| EOY | 1414873 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218528 | BOY |
| EOY | 84853 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414000 | BOY |
| EOY | 1432000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208213 | BOY |
| EOY | 2931726 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258651 | BOY |
| EOY | 2998397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -214651 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61836 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 464793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 680866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1340205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327046 | CurrentTaxYear |
| Total | 3136733 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131125 | CurrentTaxYear |
| Total | 620097 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45165 | CurrentTaxYear |
| Total | 263353 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 617858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 885259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1542655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503336 | CurrentTaxYear |
| Total | 4020183 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1066950 | CurrentTaxYearMinus2Years |
| Current Tax Year | 6815 | CurrentTaxYear |
| Total | 1103315 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14534 | CurrentTaxYearMinus2Years |
| Current Tax Year | 31765 | CurrentTaxYear |
| Total | 46299 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1081484 | CurrentTaxYearMinus2Years |
| Current Tax Year | 38580 | CurrentTaxYear |
| Total | 1149614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2870569 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4575 | CurrentTaxYear |
| Total | 58793 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4575 | CurrentTaxYear |
| Total | 58793 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2720 | CurrentTaxYearMinus1Year |
| Total | 3891 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 643138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1552129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507911 | CurrentTaxYear |
| Total | 4082867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01840 | 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) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 459525 | BeginningOfYearBalance |
| Contributions | 12818 | Contributions |
| Investment Earnings Or Losses | -17155 | InvestmentEarningsOrLosses |
| Other Expenditures | 180561 | OtherExpenditures |
| Administrative Expenses | 3780 | AdministrativeExpenses |
| End Of Year Balance | 270847 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590116 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 73364 | InvestmentEarningsOrLosses |
| Other Expenditures | 223682 | OtherExpenditures |
| Administrative Expenses | 5273 | AdministrativeExpenses |
| End Of Year Balance | 459525 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490364 | BeginningOfYearBalance |
| Contributions | 3101 | Contributions |
| Investment Earnings Or Losses | 153615 | InvestmentEarningsOrLosses |
| Other Expenditures | 51982 | OtherExpenditures |
| Administrative Expenses | 4982 | AdministrativeExpenses |
| End Of Year Balance | 590116 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1025237 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -271144 | InvestmentEarningsOrLosses |
| Other Expenditures | 248436 | OtherExpenditures |
| Administrative Expenses | 15293 | AdministrativeExpenses |
| End Of Year Balance | 490364 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1097500 | OtherCostOrOtherBasis |
| Book Value | 1097500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 995516 | OtherCostOrOtherBasis |
| Depreciation | 615176 | Depreciation |
| Book Value | 380340 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330237 | OtherCostOrOtherBasis |
| Depreciation | 217959 | Depreciation |
| Book Value | 112278 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107131 | OtherCostOrOtherBasis |
| Depreciation | 71479 | Depreciation |
| Book Value | 35652 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1625770 | TotalOfBookValueLandBuildings |
| Total Revenue | 463581 | TotalRevenue |
| Total Expenses | 678232 | TotalExpenses |
| Excess Or Deficit For Year | -214651 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -61836 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -61836 | TotalAdjustments |
| Excess Or Deficit Per FS | -276487 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 488966 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61836 | NetUnrealizedGainsInvestments |
| Other Revenues | 87221 | OtherRevenues |
| Revenue Not Rptd F990 | 25385 | RevenueNotRptdF990 |
| Revenue Subtotal | 463581 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 463581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 765453 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 87221 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 87221 | ExpensesNotRptdF990 |
| Expenses Subtotal | 678232 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 678232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 1a: | The Center maintains certain assets, which are held for public exhibition, education and research in the furtherance of its public service. Certain items, such as books, are inexhaustible assets and others, such as live animals, are exhaustible. No value has been assigned to these collections. | |
| Part V, Line 4: | Our endowment ("permanently restricted") funds are used for income producing purposes. Pursuant to the expressed wishes of the donors of such funds, income from them is used to support the provision of education program-services and for the maintenance of our nature preserve and facilities in support of all program services. | Description of Intended Use of Endowment Funds: |
| Part X: | THE PRIMARY TAX POSITIONS MADE BY THE CENTER ARE THE EXISTENCE OF UNREALIZED BUSINESS INCOME AND THE CENTER'S STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER'S POLICY IS TO ANALYZE AND EVALUATE ITS TAX POSITIONS FOR ALL OPEN YEARS AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING HELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE CENTER HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. THE CENTER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2008, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. | Description of Uncertain Tax Positions Under FIN 48: |
| SPECIAL EVENTS EXPENSES 86,273. INVENTORY PURCHASES 948. | Part XII, Line 2d - Other Adjustments: | |
| SPECIAL EVENTS EXPENSES 86,273. INVENTORY PURCHASES 948. | Part XIII, Line 2d - Other Adjustments: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAMBAKE | NameOfEvent1 |
| Gross Receipts Event1 | 173625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 128460 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45165 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28242 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 45188 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8343 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 173625 | GrossReceiptsTotal |
| Charitable Contributions Total | 128460 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45165 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28242 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 45188 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8343 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86273 | DirectExpenseSummaryEvents |
| Net Income Summary | -41108 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | There shall be only one class of Members of the Center, and all Members shall have the same rights within the Center, except that the right to vote shall not accrue to children or grandchildren included in "family" memberships. For "individual" memberships, all the privileges of membership, including the right to vote, shall accrue to one named adult. For "family" memberships, all the privileges of membership shall accrue to a maximum of two named adults residing in the same household and, except for the right to vote, to their children or grandchildren under the age of 18. The Annual Meeting of the Members of the Center shall include the election of Directors and action on any properly proposed amendment or alteration of the By-laws. Special meetings of the Members of the Center may be called at the written request (bearing the signatures) of twenty-five Members in accordance with applicable provisions of law. At all meetings of the Members of the Center, each Member over the age of 18 shall be entitled to one vote. The Board shall consist of the President, ex-officio, the Vice-President, ex officio, the Clerk, ex officio, and the Treasurer, ex officio, and not more than twenty-one other Directors elected by the Members of the Center at the Annual Meeting. The By-laws may at any time be amended or repealed, in whole or in part, at any annual or special meeting of the Members of the Center by a vote of two-thirds of those adult Members present. A majority of the Directors in office may also amend or repeal the By-laws, provided that no amendment or repeal may be made by the Directors which changes the date of the Annual Meeting of the Members of the Center, or which alters the provisions of the By-laws with respect to removal of Directors, indemnification of Directors and officers, or amendment of the By-laws, or which requires action by the Members of the Center. Any By-law adopted by the Directors may be amended or repealed by the Members of the Center. | |
| Form 990, Part VI, Section A, line 7a | SEE RESPONSE TO QUESTION # 6 | |
| Form 990, Part VI, Section B, line 11 | The governing body or Board of Directors receives an electronic copy of the Organization's Form 990 for review and approval before filing. | |
| Form 990, Part VI, Section B, line 12c | Any potential conflict is brought to the attention of the Board of Directors by the Executive Director and it is discussed at length and resolved/approved, accordingly. | |
| Form 990, Part VI, Section B, line 15 | The salary of the Executive Director is discussed between the Treasurer and the Chairman of the Board and then approved by the Finance Committee. Subsequently, the compensation is included in the Organization's budget and the entire Board of Directors approves the budget, annually. | |
| Form 990, Part VI, Section C, line 19 | Financial Statements are available at another's website. Governing documents are on file with the Commonwealth of Massachusetts. All documents are available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -61,836. | Changes in Net Assets or Fund Balances: |
| There is a committee overseeing audit and auditor selection. There have been no changes to this policy in the current year. |
Comments