GRASSROOTS ENVIRONMENTAL EDUCATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GRASSROOTS ENVIRONMENTAL EDUCATION INC (EIN 11-3556686)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-11
- IRS object ID
- 201231639349300308
- 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 | 2012-06-11T10:49:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRWIN & ODELL CPA'S LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 STERLINGTON COMMONS | AddressLine1 |
| City | GREENPORT | City |
| State | NY | State |
| ZIP Code | 119441631 | 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 | 113556686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSROOTS ENVIRONMENTAL EDUCATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAS | NameControl |
| Phone | 5168830121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 MAIN ST | AddressLine1 |
| Address Line2 | ROOM/SUITE B14 | AddressLine2 |
| City | PORT WASHINGTON | City |
| State | NY | State |
| ZIP Code | 110502952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA J WOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 5168830121 | Phone |
| Date Signed | 2012-06-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON F ODELL CPA | Name |
| Phone | 6314773011 | Phone |
| Date Prepared | 2012-06-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 205173 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRASSROOTSINFO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE MISSION OF GRASSROOTS ENVIRONMENTAL EDUCATION IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 191681 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 176130 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20137 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 992 | InvestmentIncomePriorYear |
| Investment Income Current Year | 611 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 212810 | TotalRevenuePriorYear |
| Total Revenue Current Year | 205173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 152199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 137625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53174 | OtherExpensePriorYear |
| Other Expenses Current Year | 86365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 205373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 223990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7437 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18817 | RevenuesLessExpensesCY |
| Total Assets BOY | 202318 | TotalAssetsBOY |
| Total Assets EOY | 183501 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 202318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183501 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF GRASSROOTS ENVIRONMENTAL EDUCATION IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 182612 | Expense |
| Description | GRASSROOTS ENVIRONMENTAL EDUCATION CREATES, PRODUCES AND ADMINISTERS EDUCATIONAL PROGRAMS, CONFERENCES, ELECTRONIC MEDIA AND PRINTED MATERIALS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH. | Description |
| Total Program Service Expense | 182612 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA WOOD | NamePerson |
| Telephone Number | 5168830232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 MAIN STREET | AddressLine1 |
| City | PORT WASHINGTON | City |
| State | NY | State |
| ZIP Code | 11050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUGLAS A WOOD | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| WILLIAM C COOKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LUCY R WALETZKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA J WOOD | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| DR LEONARDO TRASANDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM WEININGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR AUDREY BLUMBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM BURRUANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN KAUFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE WALRATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 176130 | AllOtherContributions |
| Total Contributions | 176130 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 28432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 611 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29043 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107253 | Total |
| Program Services | 94753 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20503 | Total |
| Program Services | 18113 | ProgramServices |
| Management And General | 2390 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9869 | Total |
| Program Services | 8719 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12885 | Total |
| Program Services | 3659 | ProgramServices |
| Management And General | 9226 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22002 | Total |
| Program Services | 18225 | ProgramServices |
| Management And General | 3777 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10781 | Total |
| Program Services | 6194 | ProgramServices |
| Management And General | 4587 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2184 | Total |
| Program Services | 2184 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630 | Total |
| Management And General | 1630 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053 | Total |
| Management And General | 4053 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 29710 | 29710 | |
| FEES & SUBSCRIPTIONS | 1620 | 1055 | 565 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223990 | Total |
| Program Services | 182612 | ProgramServices |
| Management And General | 41378 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122632 | BOY |
| EOY | 102919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 77526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5093 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4686 | BOY |
| EOY | 3056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202318 | BOY |
| EOY | 183501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202318 | BOY |
| EOY | 183501 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202318 | BOY |
| EOY | 183501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202318 | BOY |
| EOY | 183501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18817 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176130 | CurrentTaxYear |
| Total | 965913 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 20482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28432 | CurrentTaxYear |
| Total | 70482 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204562 | CurrentTaxYear |
| Total | 1036395 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125000 | CurrentTaxYear |
| Total | 315000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125000 | CurrentTaxYear |
| Total | 315000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 721395 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611 | CurrentTaxYear |
| Total | 1603 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611 | CurrentTaxYear |
| Total | 1603 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205173 | CurrentTaxYear |
| Total | 1037998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8149 | OtherCostOrOtherBasis |
| Depreciation | 5093 | Depreciation |
| Book Value | 3056 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3056 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT AND TREASURER REVIEW 990 AND RELATED FINANCIAL STATEMENTS PRIOR TO FILING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF STAFF IS REVIEWED ANNUALLY BY BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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