HERMITAGE ARTIST RETREAT INC: Form 990, tax year 2009
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- Organization
- HERMITAGE ARTIST RETREAT INC (EIN 30-0104608)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-25
- IRS object ID
- 201101159349300105
- Schema version
- 2009v1.7
- 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 | 2011-04-25T08:27:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cavanaugh And Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 Fruitville Road | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300104608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hermitage Artist Retreat Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERM | NameControl |
| Phone | 9414752098 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6660 Manasota Key Road | AddressLine1 |
| City | Englewood | City |
| State | FL | State |
| ZIP Code | 34223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | bruce rodgers | Name |
| Title | Director | Title |
| Phone | 9414752098 | Phone |
| Date Signed | 2011-04-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R PENDER | Name |
| Phone | 9413662983 | Phone |
| Date Prepared | 2011-04-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bruce Rodgers | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6660 Manasota Key Road | AddressLine1 |
| City | Englewood | City |
| State | FL | State |
| ZIP Code | 34223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 384941 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hermitage-fl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To nurture creativity, preserve a Florida historic site, protect native ecology, and serve our Gulf Coast Communities." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 249624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 335405 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 65 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 221 | InvestmentIncomePriorYear |
| Investment Income Current Year | 342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19639 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10073 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 269484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 325739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4573 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 119652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 128127 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 175425 | OtherExpensePriorYear |
| Other Expenses Current Year | 218592 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 299650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 346719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30166 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20980 | RevenuesLessExpensesCY |
| Total Assets BOY | 1094056 | TotalAssetsBOY |
| Total Assets EOY | 1083240 | TotalAssetsEOY |
| Total Liabilities BOY | 13836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1080220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1059240 | NetAssetsOrFundBalancesEOY |
| Mission Description | To nurture creativity, preserve a Florida historic site, protect native ecology, and serve our Gulf Coast Communities | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 202789 | Expense |
| Revenue | 134 | Revenue |
| Description | Artist in Residence Program: to provide creative time and inspiring space for artists from around the world to come and create, and to share their talents with the community.Measurable results: 37 creative artists spent 680 days at the Hermitage during this fiscal year. They performed 40 community programs for approximately 5000 students, adults, and seniors. | Description |
| Total Program Service Expense | 202789 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Rodgers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9414752098 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6660 Manasota Key Road | AddressLine1 |
| City | Englewood | City |
| State | FL | State |
| ZIP Code | 34223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Caroline Andrus | ||||||
| President | 9.00 | X | 0 | 0 | 0 | |
| Nancy Blackstone-Spiegel RNPhD | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | |
| Sally Elkes | ||||||
| Vice President | 0.10 | X | 0 | 0 | 0 | |
| Ilene Denton | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| Larry Bold | ||||||
| Treasurer | 7.00 | X | 0 | 0 | 0 | |
| Rebecca Donelson | ||||||
| Board member | 0.80 | X | 0 | 0 | 0 | |
| Rita Adler | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | |
| DEBBI BENEDICT | ||||||
| Board member | 0.80 | X | 0 | 0 | 0 | |
| Ellen Berman | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | |
| Alexander Jupin | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | |
| R Andrew Maass | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | |
| Connie Ellis | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | X |
| George Pappas | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | |
| Commission Shannon Staub | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | X |
| Jett Thompson | ||||||
| Board member | 0.10 | X | 0 | 0 | 0 | |
| BRAD GODDARD | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| JOHN CRANOR III | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Bruce Rodgers | ||||||
| Director | 40.00 | 80408 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80408 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 150 | MembershipDues |
| Fundraising Events | 74153 | FundraisingEvents |
| All Other Contributions | 261102 | AllOtherContributions |
| Noncash Contributions | 8600 | NoncashContributions |
| Total Contributions | 335405 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTIST COMMISSION | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 65 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342 | TotalRevenueColumn |
| Exclusion | $342 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74153 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59202 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10142 | TotalRevenueColumn |
| Exclusion | -$10,142 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 69 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,800 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81601 | Total |
| Program Services | 28835 | ProgramServices |
| Management And General | 42766 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37050 | Total |
| Program Services | 11140 | ProgramServices |
| Management And General | 25910 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29 | Total |
| Program Services | 12 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9447 | Total |
| Program Services | 3603 | ProgramServices |
| Management And General | 5844 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7545 | Total |
| Management And General | 7545 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46500 | Total |
| Program Services | 46000 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195 | Total |
| Program Services | 195 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13786 | Total |
| Program Services | 3409 | ProgramServices |
| Management And General | 8377 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18062 | Total |
| Program Services | 5231 | ProgramServices |
| Management And General | 12831 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6180 | Total |
| Program Services | 6176 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277 | Total |
| Management And General | 277 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32207 | Total |
| Program Services | 8052 | ProgramServices |
| Management And General | 24155 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1779 | Total |
| Program Services | 1267 | ProgramServices |
| Management And General | 512 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GREENFIELD PRIZE | 85468 | 85468 | 0 |
| ARTISTS OUTREACH EXPENS | 3401 | 3401 | |
| DUES AND MEMBERSHIPS | 2761 | 2761 | |
| LICENSES AND PERMITS | 261 | 261 | |
| MISCELLANEOUS | 170 | 170 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346719 | Total |
| Program Services | 202789 | ProgramServices |
| Management And General | 131930 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15788 | BOY |
| EOY | 270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1126952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078268 | BOY |
| EOY | 1056659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094056 | BOY |
| EOY | 1083240 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13836 | BOY |
| EOY | 14000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13836 | BOY |
| EOY | 24000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1019698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080220 | BOY |
| EOY | 1059240 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094056 | BOY |
| EOY | 1083240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 236024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335405 | CurrentTaxYear |
| Total | 1146077 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34475 | CurrentTaxYear |
| Total | 215514 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369880 | CurrentTaxYear |
| Total | 1361591 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 12764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174150 | CurrentTaxYear |
| Total | 353914 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3375 | CurrentTaxYear |
| Total | 28375 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177525 | CurrentTaxYear |
| Total | 382289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 979302 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342 | CurrentTaxYear |
| Total | 16140 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342 | CurrentTaxYear |
| Total | 16140 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 69 | CurrentTaxYear |
| Total | 69 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370291 | CurrentTaxYear |
| Total | 1377800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01260 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1095111 | OtherCostOrOtherBasis |
| Depreciation | 56160 | Depreciation |
| Book Value | 1038951 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31841 | OtherCostOrOtherBasis |
| Depreciation | 14133 | Depreciation |
| Book Value | 17708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1056659 | TotalOfBookValueLandBuildings |
| Total Revenue | 325739 | TotalRevenue |
| Total Expenses | 346719 | TotalExpenses |
| Excess Or Deficit For Year | -20980 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -20980 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 384941 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 59202 | OtherRevenues |
| Revenue Not Rptd F990 | 59202 | RevenueNotRptdF990 |
| Revenue Subtotal | 325739 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 325739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 405921 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 59202 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59202 | ExpensesNotRptdF990 |
| Expenses Subtotal | 346719 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 346719 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREENFIELD | NameOfEvent1 |
| Gross Receipts Event1 | 52271 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39943 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12328 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23572 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Lobster Bake | NameOfEvent2 |
| Gross Receipts Event2 | 70942 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 34210 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36732 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33880 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Other Direct Expenses Other Events | 1750 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 123213 | GrossReceiptsTotal |
| Charitable Contributions Total | 74153 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49060 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59202 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59202 | DirectExpenseSummaryEvents |
| Net Income Summary | -10142 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY BOLD | NamePerson |
| Purpose Of Loan | TO PROVIDE OPERATING FUNDS FOR ORGANIZATION | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 10000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has members that pay dues |
| Form 990, Part VI, Section A, line 7b | Decisions are made by the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | The 990 draft is sent to the Organization, where it is reveiwed by the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | POTENTIAL CONFLICTS ARE THE SUBJECT OF BOARD DISCUSSION BEFORE ACTION. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION USES COMPARABILITY DATA FROM TWO DIFFERENT SOURCES TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. |
| Form 990, Part VI, Section C, line 19 | Financial statements and other documents are available upon request |
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