GREENFAITH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GREENFAITH (EIN 22-3452273)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-14
- IRS object ID
- 201131049349300443
- Schema version
- 2009v1.3
- 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 | 2011-04-14T20:48:20-07:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS W PARKER III CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6510 | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223452273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENFAITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 7325657740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 BAYARD STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY MATTHEWS | Name |
| Title | TREASURER | Title |
| Phone | 7325657740 | Phone |
| Date Signed | 2011-03-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS W PARKER III CPA | Name |
| Phone | 6098962177 | Phone |
| Date Prepared | 2011-04-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | GARY MATTHEWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 BAYARD STREET 401 | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 646620 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GREENFAITH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | GREENFAITH'S MISSION IS TO INSPIRE EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS FOR ENVIRONMENTAL LEADERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 432066 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 393185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89738 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 235100 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6411 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4978 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 528215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 633263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 399588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 289223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 178571 | OtherExpensePriorYear |
| Other Expenses Current Year | 348893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 578159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 638116 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4853 | RevenuesLessExpensesCY |
| Total Assets BOY | 220350 | TotalAssetsBOY |
| Total Assets EOY | 376439 | TotalAssetsEOY |
| Total Liabilities BOY | 187425 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 348367 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32925 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28072 | NetAssetsOrFundBalancesEOY |
| Mission Description | GREENFAITH'S MISSION IS TO INSPIRE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 517174 | Expense |
| Description | EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS ON ENVIRONMENTAL ISSUES | Description |
| Total Program Service Expense | 517174 | 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 | true | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATION | NamePerson |
| Telephone Number | 7325657740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 BAYARD ST 401 | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VALORIE CAFFEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JENNIFER DUCKWORTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM FRIEDMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV RONALD TUFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR LAUREL KEARNS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NICKY SHEATS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SR KATHLEEN DEIGNAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT SHUCKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THEDORE EISENBERG ESQ | ||||||||
| COUNSEL | 1.00 | X | 0 | 0 | 0 | |||
| LAYNE JOHNSON | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |||
| LYNNE B WEBER | ||||||||
| CHAIR EMERITUS | 5.00 | X | 0 | 0 | 0 | X | ||
| DEBORAH M PRINZ | ||||||||
| MEMBERSHIP CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| BENJAMIN ALTER | ||||||||
| PROGRAM CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| DANA HISCOCK | ||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | ||
| GARY MATTHEWS | ||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | ||
| STEVEN BLUMENTHAL | ||||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| FLETCHER HARPER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 67505 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67505 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 393185 | AllOtherContributions |
| Total Contributions | 393185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 999999 | 4650 | 4650 |
| HONORARIUM | 999999 | 5509 | 5509 |
| SERVICES | 999999 | 204707 | 204707 |
| ENERGY AUDITS | 999999 | 159 | 159 |
| FELLOWSHIP TUITION | 999999 | 10483 | 10483 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9592 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 235100 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 18335 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13357 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4978 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 240078 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67505 | Total |
| Program Services | 67505 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108054 | Total |
| Program Services | 77212 | ProgramServices |
| Management And General | 30842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97126 | Total |
| Program Services | 78546 | ProgramServices |
| Management And General | 18580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16538 | Total |
| Program Services | 14200 | ProgramServices |
| Management And General | 2338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13925 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212380 | Total |
| Program Services | 188765 | ProgramServices |
| Management And General | 23615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4957 | Total |
| Program Services | 1136 | ProgramServices |
| Management And General | 3821 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26281 | Total |
| Program Services | 23544 | ProgramServices |
| Management And General | 2737 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18245 | Total |
| Program Services | 9853 | ProgramServices |
| Management And General | 8392 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8758 | Total |
| Program Services | 8022 | ProgramServices |
| Management And General | 736 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4832 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369 | Total |
| Program Services | 6369 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6748 | Total |
| Program Services | 5729 | ProgramServices |
| Management And General | 1019 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES AND MISCELLANEOUS | 4410 | 984 | 3426 | 0 |
| DUES AND SUBSCRIPTIONS | 752 | 31 | 721 | 0 |
| POSTAGE & PRINTING | 1161 | 471 | 690 | 0 |
| PROGRAM EXPENSES | 34766 | 34766 | 0 | 0 |
| TELEPHONE & INTERNET | 5309 | 41 | 5268 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638116 | Total |
| Program Services | 517174 | ProgramServices |
| Management And General | 120942 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493 | BOY |
| EOY | 3694 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188837 | BOY |
| EOY | 344348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35735 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25134 | BOY |
| EOY | 20495 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886 | BOY |
| EOY | 7902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220350 | BOY |
| EOY | 376439 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115444 | BOY |
| EOY | 287525 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15014 | BOY |
| EOY | 10842 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56967 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187425 | BOY |
| EOY | 348367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20375 | BOY |
| EOY | 672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53300 | BOY |
| EOY | 27400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32925 | BOY |
| EOY | 28072 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220350 | BOY |
| EOY | 376439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 380275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646620 | CurrentTaxYear |
| Total | 2446598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646620 | CurrentTaxYear |
| Total | 2446598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1355716 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1090882 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Total | 163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2446761 | TotalSupport |
| Public Support Pertcentage170 | 0.44580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32570 | OtherCostOrOtherBasis |
| Depreciation | 27454 | Depreciation |
| Book Value | 5116 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23660 | OtherCostOrOtherBasis |
| Depreciation | 8281 | Depreciation |
| Book Value | 15379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20495 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 3886 |
| ADVANCE TO EMPLOYEES | 4016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7902 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $50,000 |
| LOAN FROM EMPLOYEE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50000 | TotalOfAmounts |
| Total Revenue | 633263 | TotalRevenue |
| Total Expenses | 638116 | TotalExpenses |
| Excess Or Deficit For Year | -4853 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -4853 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 646620 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 13357 | OtherRevenues |
| Revenue Not Rptd F990 | 13357 | RevenueNotRptdF990 |
| Revenue Subtotal | 633263 | RevenueSubtotal |
| Total Revenue Per Form990 | 633263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 651473 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13357 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13357 | ExpensesNotRptdF990 |
| Expenses Subtotal | 638116 | ExpensesSubtotal |
| Total Expenses Per Form990 | 638116 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | FUNDRAISING EXPENSES |
| Pt XIII Line 2d | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARD CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 18335 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18335 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13357 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18335 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18335 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13357 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13357 | DirectExpenseSummaryEvents |
| Net Income Summary | 4978 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FLETCHER HARPER | NamePerson |
| Purpose Of Loan | TO COVER EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $6,967 | OriginalPrincipalAmount |
| Balance Due | -1788 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | -1788 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | A COPY OF THE 990 IS CIRCULATED TO THE BOARD AND APPROVED BEFORE FILING. |
| Pt VI-B, Line 15 | THERE IS AN ANNUAL REVIEW BY THE BOARD. |
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