CHASTAIN PARK CONSERVANCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHASTAIN PARK CONSERVANCY (EIN 81-0631219)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349305909
- 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 | 2012-11-15T12:12:13-06:00 | 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 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 GLENRIDGE DR NE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303285305 | 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 | 810631219 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHASTAIN PARK CONSERVANCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAS | NameControl |
| Phone | 4042372177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 POWERS FERRY ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN JOHNSTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4042372177 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADELE J WIGLEY | Name |
| Phone | 4045314940 | Phone |
| Date Prepared | 2012-11-15 | 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 | JOHN O'NEILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BLVD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 879080 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHASTAINPARKCONSERVANCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE THAT WHICH MAKES THE CHASTAIN PARK AN OASIS OF NATURAL BEAUTY, WHILE OVERSEEING ONGOING IMPROVEMENTS DESIGNED TO ENHANCE THE CHASTAIN PARK EXPERIENCE FOR CURRENT AND FUTURE GENERATIONS OF VISITORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 2600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 136573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 739969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104313 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84105 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 321762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 849630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 150088 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 189410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163057 | OtherExpensePriorYear |
| Other Expenses Current Year | 454160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 313145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 643570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 206060 | RevenuesLessExpensesCY |
| Total Assets BOY | 43360 | TotalAssetsBOY |
| Total Assets EOY | 249420 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43360 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 249420 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESERVE THAT WHICH MAKES THE CHASTAIN PARK AN OASIS OF NATURAL BEAUTY, WHILE OVERSEEING ONGOING IMPROVEMENTS DESIGNED TO ENHANCE THE CHASTAIN PARK EXPERIENCE FOR CURRENT AND FUTURE GENERATIONS OF VISITORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20029 | Expense |
| Revenue | 25556 | Revenue |
| Description | VARIOUS CLEAN-UP, FACILITY ENHANCEMENTS, AND LANDSCAPE PROJECTS WITHIN THE PARK. ACCOMPLISHMENTS INCLUDE REPAIRS AND MAINTENANCE OF THE AMERICAN LEGION BUILDING, CONTINUED SECURITY OF PARK, LEAF AND DEBRIS REMOVAL, INVASIVE PLANT CONTROL, LAWN MAINTENANCE, AND AERATION AND OVERSEEDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8000 | Expense |
| Description | SKYLINE MEADOW PROJECT - ACCOMPLISHMENTS INCLUDE DEMOLITION OF OLD STORAGE FACILITY, MOVEMENT OF STORAGE TO OFF-SITE LOCATION, REGRADING OF OPEN FIELD, AND PLANTING OF GRASS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 270937 | Expense |
| Description | THE SUSTAINABILITY PROJECT - ACCOMPLISHMENTS INCLUDE UPDATED WIRING, LIGHTING, AND INSULATION IN ALL OF THE BUILDINGS IN THE PARK TO INCREASE THE OPERATING EFFICIENCY OF THE BUILDINGS FOR YEARS TO COME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83997 | Expense |
| Description | HILLTOP PROJECT - ACCOMPLISHMENTS INCLUDE THE CREATION OF TWO NEW ATHLETIC FIELDS ON THE NORTH END OF CHASTAIN PARK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 83997 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 382963 | 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 | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY BENNETT | NamePerson |
| Telephone Number | 4042695944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 POWERS FERRY ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30342 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN O'NEILL | ||||||
| BOARD CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| WILL HERMAN | ||||||
| BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| JACK HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL CALDWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN F SAUSSY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB ECKARDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MCHUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALFRED MEANS III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN MELLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHIP PRESTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK ROOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH DONALDSON SILCOX ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE MCCULLOUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARDINER THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EARL YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY S BENNETT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MATT OTTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J CHAD SCALES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROY E HADLEY JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALISON WOMACK JOWERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL HUNT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| QUINTON MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEX KAMINSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WESTENBERGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID CONLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN JOHNSTON | ||||||
| EXECUTIVE DI | 40.00 | X | 98000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 127848 | GovernmentGrants |
| All Other Contributions | 612121 | AllOtherContributions |
| Total Contributions | 739969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WOOD PROCEEDS | 900099 | 10759 | 10759 |
| VENDOR RENT | 532000 | 7132 | 7132 |
| CHRISTMAS TREE SALES | 900099 | 4965 | 4965 |
| OTHER REVENUE | 900099 | 2700 | 2700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25556 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 113555 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29450 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84105 | TotalRevenueColumn |
| Exclusion | $84,105 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 849630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25556 | RelatedOrExemptFunctionIncome |
| Exclusion | $84,105 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98000 | Total |
| Management And General | 98000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68434 | Total |
| Management And General | 68434 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10864 | Total |
| Management And General | 10864 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12112 | Total |
| Management And General | 12112 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Management And General | 750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5528 | Total |
| Management And General | 5528 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14609 | Total |
| Management And General | 14609 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8333 | Total |
| Management And General | 8333 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8556 | Total |
| Management And General | 8556 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10788 | Total |
| Management And General | 10788 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Management And General | 140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3760 | Total |
| Management And General | 3760 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4432 | Total |
| Management And General | 4432 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 351505 | 351505 | |
| PARK REPAIR & MAINTENANCE | 16847 | 16847 | |
| SIGNS | 9929 | 9929 | |
| PATH FOUNDATION | 6250 | 6250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12733 | Total |
| Program Services | 4682 | ProgramServices |
| Management And General | 8051 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643570 | Total |
| Program Services | 382963 | ProgramServices |
| Management And General | 260607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32072 | BOY |
| EOY | 59121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 182771 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3767 | BOY |
| EOY | 3767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7521 | BOY |
| EOY | 3761 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43360 | BOY |
| EOY | 249420 | 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 | 43360 | BOY |
| EOY | 249420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43360 | BOY |
| EOY | 249420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43360 | BOY |
| EOY | 249420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 206060 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 345374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739969 | CurrentTaxYear |
| Total | 1708445 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25556 | CurrentTaxYear |
| Total | 25556 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765525 | CurrentTaxYear |
| Total | 1734001 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21350 | CurrentTaxYear |
| Total | 21350 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 576475 | CurrentTaxYear |
| Total | 576475 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 597825 | CurrentTaxYear |
| Total | 597825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1136176 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Total | 727 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Total | 727 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113555 | CurrentTaxYear |
| Total | 333727 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 879080 | CurrentTaxYear |
| Total | 2068455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.54930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81170 | 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 | 25556 | OtherCostOrOtherBasis |
| Depreciation | 21795 | Depreciation |
| Book Value | 3761 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3761 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 92614 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 92614 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3679 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 21866 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE TASTING | NameOfEvent2 |
| Gross Receipts Event2 | 14963 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14963 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1638 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2267 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5978 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5978 | GrossRevenueOtherEvents |
| Gross Receipts Total | 113555 | GrossReceiptsTotal |
| Gross Revenue Total Events | 113555 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5317 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24133 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29450 | DirectExpenseSummaryEvents |
| Net Income Summary | 84105 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HILLTOP PROJECT - ACCOMPLISHMENTS INCLUDE THE CREATION OF TWO NEW ATHLETIC FIELDS ON THE NORTH END OF CHASTAIN PARK. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD CHAIR, BOARD FINANCIAL REPRESENTATIVES, AND THE EXECUTIVE DIRECTOR WILL REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICTS ARE DISCUSSED AND VOTED ON AT THE EXECUTIVE COMMITTEE MEETINGS AND THE DISCUSSIONS ARE LED BY A MEMBER OF THE BOARD WHO IS AN ATTORNEY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL OTHER PAID STAFF IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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