RHODE ISLAND TREE COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND TREE COUNCIL (EIN 22-3226545)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-05
- IRS object ID
- 201113399349300611
- Schema version
- 2010v3.4
- 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 | 2011-12-05T12:40:50-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLAND MARCIANO & COMPANY CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 IMPERIAL PLACE SUITE 1G | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223226545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND TREE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHOD | NameControl |
| Phone | 4017645885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6144 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERNON CURENT | Name |
| Title | TREASURER | Title |
| Phone | 4017645885 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D MORROCCO JR | Name |
| Phone | 4013319600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VERNON CURENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 CATALPA ROAD | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 773677 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RITREE.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | 501(C)(3) | TypeOfOrgOtherDescription |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP & FINANCIAL SUPPORT NECESSARY TO ASSIST THE STATE & COMMUNITY IN FORESTRY PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 300925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 496168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 292982 | TotalRevenuePriorYear |
| Total Revenue Current Year | 515887 | 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 | 22737 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225200 | OtherExpensePriorYear |
| Other Expenses Current Year | 410325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 247937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 431095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84792 | RevenuesLessExpensesCY |
| Total Assets BOY | 506554 | TotalAssetsBOY |
| Total Assets EOY | 590419 | TotalAssetsEOY |
| Total Liabilities BOY | 1717 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 790 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 504837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 589629 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LEADERSHIP & FINANCIAL SUPPORT NECESSARY TO ASSIST THE STATE & COMMUNITY IN FORESTRY PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 219119 | Expense |
| Grants | 299000 | Grants |
| Description | AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 URBAN/COMMUNITY FORESTRY PROGRAM - TO MAINTAIN JOBS, REINSTATE JOBS, OR STIMULATE THE CREATION OF JOBS THROUGH STATE FORESTERS, BY CONDUCTING FOREST HEALTH MANAGEMENT ACTIVITIES ON NON-FEDERAL FOREST LANDS TO ACHIEVE HEALTHY SUSTAINABLE FORESTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 151392 | Expense |
| Grants | 64000 | Grants |
| Description | AMERICA THE BEAUTIFUL PROJECT - TO DESIGN AND CARRY OUT URBAN FORESTRY RESTORATION PROJECTS THROUGH THE PLANTING OF TREES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27888 | Expense |
| Description | STATE URBAN FOREST PLAN - TO DEVELOP A FORMAL DOCUMENT ESTABLISHING VARIOUS GOALS FOR RHODE ISLAND URBAN FORESTRY DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 398399 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNON CURENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017645885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6144 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| CHRISTOPHER FLETCHER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PEGGY BOYD SHARPE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DORIS ALBERG | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SARA BRADFORD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LISA BEAULIEU | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| WENDY BOLSTER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN CARTER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| VERNON CURRENT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN DIPANNI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARGIE FLANDERS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TOM DUPREE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAVID FLANDERS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JAY GLASSON | |||||
| ADVISOR | X | 0 | 0 | 0 | |
| MATT LARGESS | |||||
| ADVISOR | X | 0 | 0 | 0 | |
| DAVID NICKERSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MATTHEW SWEET | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CRAIG HOTCHKISS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TOM MORRA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEVEN PILZ | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHRISTOPHER ROONEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARGARET RYAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROBIN SMITH | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DOUGLAS STILL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| FREDERICK STOLLE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SIOBHAN SULLIVAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TIMOTHY WALSH | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DORIS ALBERG | |||||
| VICE CHAIRPERSON | 0 | 0 | 0 | X | |
| MATTHEW SWEET | |||||
| TREASURER | 0 | 0 | 0 | X | |
| THOMAS DUPREE | |||||
| CHAIRPERSON | 0 | 0 | 0 | X | |
| MARGARET RYAN | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 15303 | MembershipDues |
| Fundraising Events | 9440 | FundraisingEvents |
| Government Grants | 422860 | GovernmentGrants |
| All Other Contributions | 48565 | AllOtherContributions |
| Total Contributions | 496168 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8923 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 268586 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 257790 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10796 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10796 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9440 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 515887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19719 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20663 | Total |
| Program Services | 20663 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107 | Total |
| Program Services | 107 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12744 | Total |
| Management And General | 12744 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12787 | Total |
| Program Services | 2413 | ProgramServices |
| Management And General | 10374 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7294 | Total |
| Program Services | 5953 | ProgramServices |
| Management And General | 1341 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774 | Total |
| Program Services | 1774 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684 | Total |
| Management And General | 684 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT EXPENSES | 351447 | 351447 | |
| PUBLIC AWARENESS | 13823 | 13823 | |
| TELEPHONE | 3802 | 3802 | |
| EQUIPMENT RENTAL | 2219 | 2219 | |
| WEBSITE DEVELOPMENT | 2188 | 2188 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1563 | Total |
| Management And General | 1563 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431095 | Total |
| Program Services | 398399 | ProgramServices |
| Management And General | 32696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103843 | BOY |
| EOY | 108514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32000 | BOY |
| EOY | 32000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5652 | BOY |
| EOY | 3879 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365059 | BOY |
| EOY | 446026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506554 | BOY |
| EOY | 590419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717 | BOY |
| EOY | 790 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717 | BOY |
| EOY | 790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383662 | BOY |
| EOY | 143603 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121175 | BOY |
| EOY | 446026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504837 | BOY |
| EOY | 589629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506554 | BOY |
| EOY | 590419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84792 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140385 | CurrentTaxYear |
| Total | 618855 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140385 | CurrentTaxYear |
| Total | 618855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 618855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8923 | CurrentTaxYear |
| Total | 60660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 679515 | TotalSupport |
| Gross Receipts From Admissions Etc | 126204 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121175 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | 32380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -6132 | GrantsOrScholarships |
| Administrative Expenses | 1397 | AdministrativeExpenses |
| End Of Year Balance | 446026 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114123 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14739 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -6305 | GrantsOrScholarships |
| Administrative Expenses | 1382 | AdministrativeExpenses |
| End Of Year Balance | 121175 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 146434 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -27987 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -2924 | GrantsOrScholarships |
| Administrative Expenses | 1400 | AdministrativeExpenses |
| End Of Year Balance | 114123 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42686 | OtherCostOrOtherBasis |
| Depreciation | 38807 | Depreciation |
| Book Value | 3879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3879 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENTS | Description |
| Book Value | 446026 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 446026 | TotalOfBookValueSecurities |
| Total Revenue | 515887 | TotalRevenue |
| Total Expenses | 431095 | TotalExpenses |
| Excess Or Deficit For Year | 84792 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 84792 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANZIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. | |
| A COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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