PORICY PARK CONSERVANCY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PORICY PARK CONSERVANCY INC (EIN 23-7178279)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-12
- IRS object ID
- 201121939349300217
- 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 | 2011-07-12T10:35:38-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADUANO DITOMMASO & GOLDA LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 220 MONMOUTH ROAD | AddressLine1 |
| City | OAKHURST | City |
| State | NJ | State |
| ZIP Code | 07755 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237178279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORICY PARK CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORI | NameControl |
| Phone | 7328425966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 OAK HILL ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NJ | State |
| ZIP Code | 07748 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE FEREJOHN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7328425966 | Phone |
| Date Signed | 2011-06-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A GOLDA | Name |
| Phone | 7325314100 | Phone |
| Date Prepared | 2011-07-12 | 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 | JOYCE FEREJOHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 345 OAK HILL ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NJ | State |
| ZIP Code | 07748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 302575 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PORICYPARK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | FORMED TO PROVIDE A QUALITY CENTER FOR ENVIRONMENTAL EDUCATION TO ENHANCE THE COMMUNITY'S ENJOYMENT OF, AND APPRECIATION FOR, NATURE, THE LOCAL ENVIRONMENT AND LOCAL HISTORY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 47237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142074 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 157819 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7191 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25944 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 175914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 175701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24534 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36392 | OtherExpensePriorYear |
| Other Expenses Current Year | 40126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212306 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8487 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1701 | RevenuesLessExpensesCY |
| Total Assets BOY | 118488 | TotalAssetsBOY |
| Total Assets EOY | 120284 | TotalAssetsEOY |
| Total Liabilities BOY | 4102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 114386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116628 | NetAssetsOrFundBalancesEOY |
| Mission Description | FORMED TO PROVIDE A QUALITY CENTER FOR ENVIRONMENTAL EDUCATION TO ENHANCE THE COMMUNITY'S ENJOYMENT OF, AND APPRECIATION FOR, NATURE, THE LOCAL ENVIRONMENT AND LOCAL HISTORY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 123952 | Expense |
| Description | ENVIRONMENTAL AND LOCAL HISTORY EDUCATION | Description |
| Total Program Service Expense | 123952 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 |
| 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PORICY PARK CONSERVANCY | NamePerson |
| Telephone Number | 7328425966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 OAK HILL ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NJ | State |
| ZIP Code | 07748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| TRISTAN NELSON | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| PETER VAN NORTWICK | |||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 |
| LEE BEAUMONT | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| ELAINE HINCKLEY | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| PAMELA BRIGHTBILL | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| VICTORIA MASSA | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| GAIL SONATORE | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| SUSAN STANTON | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| GREGG SILVA | |||||
| PARKS, REC & | 5.00 | 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 |
| Membership Dues | 18100 | MembershipDues |
| All Other Contributions | 5976 | AllOtherContributions |
| Total Contributions | 24076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157819 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 157819 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3330 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79704 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75843 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3861 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3861 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23573 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12606 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10967 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| 5 K RUN | 4805 | 4805 |
| TAVERN PARTY | 3479 | 3479 |
| HOLIDAY SHOP | 3163 | 3163 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2626 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14073 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190050 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157416 | Total |
| Program Services | 104950 | ProgramServices |
| Management And General | 34466 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18285 | Total |
| Program Services | 12854 | ProgramServices |
| Management And General | 3802 | ManagementAndGeneral |
| Fundraising | 1629 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4798 | Total |
| Fundraising | 4798 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13392 | Total |
| Program Services | 2166 | ProgramServices |
| Management And General | 11119 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333 | Total |
| Program Services | 1333 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5954 | Total |
| Management And General | 5954 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC PROGRAM RELATED EX | Description |
| Total | 2649 | Total |
| Program Services | 2649 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215827 | Total |
| Program Services | 123952 | ProgramServices |
| Management And General | 67341 | ManagementAndGeneral |
| Fundraising | 24534 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13738 | BOY |
| EOY | 13909 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568 | BOY |
| EOY | 1568 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98503 | BOY |
| EOY | 102828 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4679 | BOY |
| EOY | 1979 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118488 | BOY |
| EOY | 120284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4102 | BOY |
| EOY | 3640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4102 | BOY |
| EOY | 3656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83997 | BOY |
| EOY | 86239 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30389 | BOY |
| EOY | 30389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114386 | BOY |
| EOY | 116628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118488 | BOY |
| EOY | 120284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 45798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44565 | CurrentTaxYear |
| Total | 297915 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44565 | CurrentTaxYear |
| Total | 297915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 297915 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3330 | CurrentTaxYear |
| Total | 27390 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9024 | CurrentTaxYearMinus1Year |
| Total | 84713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 410018 | TotalSupport |
| Gross Receipts From Admissions Etc | 607064 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDWARD JONES LOAN | Description |
| Amount | $3,640 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3640 | TotalOfAmounts |
| Total Revenue | 214126 | TotalRevenue |
| Total Expenses | 215827 | TotalExpenses |
| Excess Or Deficit For Year | -1701 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3943 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3943 | TotalAdjustments |
| Excess Or Deficit Per FS | 2242 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 218069 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3943 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3943 | RevenueNotRptdF990 |
| Revenue Subtotal | 214126 | RevenueSubtotal |
| Total Revenue Per Form990 | 214126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 215827 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 215827 | ExpensesSubtotal |
| Total Expenses Per Form990 | 215827 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | NOMINEES ARE PRESENTED AT THE ANNUAL GENERAL MEMBERSHIP MEETING WHERE VOTING IS HELD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments