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

FieldValueIRS element (for citing)
Timestamp2011-04-14T20:48:20-07:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS W PARKER III CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6510AddressLine1
CityLAWRENCEVILLECity
StateNJState
ZIP Code08648ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223452273EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREENFAITHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone7325657740Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 BAYARD STREETAddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY MATTHEWSName
TitleTREASURERTitle
Phone7325657740Phone
Date Signed2011-03-31DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLEWIS W PARKER III CPAName
Phone6098962177Phone
Date Prepared2011-04-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY MATTHEWSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line146 BAYARD STREET 401AddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts646620GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GREENFAITH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionGREENFAITH'S MISSION IS TO INSPIRE EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS FOR ENVIRONMENTAL LEADERSHIP.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers45TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year432066ContributionsGrantsPriorYear
Contributions Grants Current Year393185ContributionsGrantsCurrentYear
Program Service Revenue Prior Year89738ProgramServiceRevenuePriorYear
Program Service Revenue CY235100ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year6411OtherRevenuePriorYear
Other Revenue Current Year4978OtherRevenueCurrentYear
Total Revenue Prior Year528215TotalRevenuePriorYear
Total Revenue Current Year633263TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year399588SalariesEtcPriorYear
Salaries Etc Current Year289223SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year178571OtherExpensePriorYear
Other Expenses Current Year348893OtherExpensesCurrentYear
Total Expenses Prior Year578159TotalExpensesPriorYear
Total Expenses Current Year638116TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-49944RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4853RevenuesLessExpensesCY
Total Assets BOY220350TotalAssetsBOY
Total Assets EOY376439TotalAssetsEOY
Total Liabilities BOY187425TotalLiabilitiesBOY
Total Liabilities EOY348367TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY32925NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY28072NetAssetsOrFundBalancesEOY
Mission DescriptionGREENFAITH'S MISSION IS TO INSPIREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense517174Expense
DescriptionEDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS ON ENVIRONMENTAL ISSUESDescription
Total Program Service Expense517174TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCORPORATIONNamePerson
Telephone Number7325657740TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line146 BAYARD ST 401AddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
VALORIE CAFFEE
TRUSTEE1.00X000
JENNIFER DUCKWORTH
TRUSTEE1.00X000
WILLIAM FRIEDMAN
TRUSTEE1.00X000
REV RONALD TUFF
TRUSTEE1.00X000
DR LAUREL KEARNS
TRUSTEE1.00X000
NICKY SHEATS
TRUSTEE1.00X000
SR KATHLEEN DEIGNAN
TRUSTEE1.00X000
ROBERT SHUCKER
TRUSTEE1.00X000
THEDORE EISENBERG ESQ
COUNSEL1.00X000
LAYNE JOHNSON
EXECUTIVE COMMITTEE1.00X000
LYNNE B WEBER
CHAIR EMERITUS5.00X000X
DEBORAH M PRINZ
MEMBERSHIP CHAIR5.00X000X
BENJAMIN ALTER
PROGRAM CHAIR5.00X000X
DANA HISCOCK
SECRETARY5.00X000X
GARY MATTHEWS
TREASURER5.00X000X
STEVEN BLUMENTHAL
CHAIR5.00X000X
FLETCHER HARPER
EXECUTIVE DIRECTOR40.006750500XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org67505TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions393185AllOtherContributions
Total Contributions393185TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME99999946504650
HONORARIUM99999955095509
SERVICES999999204707204707
ENERGY AUDITS999999159159
FELLOWSHIP TUITION9999991048310483

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column9592TotalRevenueColumn
Related Or Exempt Function Income9592RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue235100TotalProgramServiceRevenue
Gross Income Fundraising Events18335GrossIncomeFundraisingEvents
Fundraising Direct Expenses13357FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4978TotalRevenueColumn
Related Or Exempt Function Income4978RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column633263TotalRevenueColumn
Related Or Exempt Function Income240078RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total67505Total
Program Services67505ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total108054Total
Program Services77212ProgramServices
Management And General30842ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total97126Total
Program Services78546ProgramServices
Management And General18580ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16538Total
Program Services14200ProgramServices
Management And General2338ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13925Total
Program Services0ProgramServices
Management And General13925ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total212380Total
Program Services188765ProgramServices
Management And General23615ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4957Total
Program Services1136ProgramServices
Management And General3821ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26281Total
Program Services23544ProgramServices
Management And General2737ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total18245Total
Program Services9853ProgramServices
Management And General8392ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8758Total
Program Services8022ProgramServices
Management And General736ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4832Total
Program Services0ProgramServices
Management And General4832ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6369Total
Program Services6369ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6748Total
Program Services5729ProgramServices
Management And General1019ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK FEES AND MISCELLANEOUS441098434260
DUES AND SUBSCRIPTIONS752317210
POSTAGE & PRINTING11614716900
PROGRAM EXPENSES347663476600
TELEPHONE & INTERNET53094152680

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total638116Total
Program Services517174ProgramServices
Management And General120942ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2493BOY
EOY3694EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY188837BOY
EOY344348EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis56230LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec35735LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY25134BOY
EOY20495EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3886BOY
EOY7902EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY220350BOY
EOY376439EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY115444BOY
EOY287525EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY15014BOY
EOY10842EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY56967BOY
EOY50000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY187425BOY
EOY348367EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-20375BOY
EOY672EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY53300BOY
EOY27400EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32925BOY
EOY28072EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY220350BOY
EOY376439EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years380275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years469986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years405792CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year543925CurrentTaxYearMinus1Year
Current Tax Year646620CurrentTaxYear
Total2446598Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years380275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years469986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years405792CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year543925CurrentTaxYearMinus1Year
Current Tax Year646620CurrentTaxYear
Total2446598Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1355716AmountsSubstContributorsTotal
Public Support Total1701090882PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57CurrentTaxYearMinus2Years
Total163Total
FieldValueIRS element (for citing)
Total Support2446761TotalSupport
Public Support Pertcentage1700.44580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99990PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32570OtherCostOrOtherBasis
Depreciation27454Depreciation
Book Value5116BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis23660OtherCostOrOtherBasis
Depreciation8281Depreciation
Book Value15379BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20495TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSITS3886
ADVANCE TO EMPLOYEES4016
FieldValueIRS element (for citing)
Total Book Value Other Assets7902TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LINE OF CREDIT$50,000
LOAN FROM EMPLOYEE
FieldValueIRS element (for citing)
Total Of Amounts50000TotalOfAmounts
Total Revenue633263TotalRevenue
Total Expenses638116TotalExpenses
Excess Or Deficit For Year-4853ExcessOrDeficitForYear
Excess Or Deficit Per FS-4853ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt646620TotRevenueEtcAuditedFinclStmt
Other Revenues13357OtherRevenues
Revenue Not Rptd F99013357RevenueNotRptdF990
Revenue Subtotal633263RevenueSubtotal
Total Revenue Per Form990633263TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt651473TotExpensesEtcAuditedFinclStmt
Other Expenses Included13357OtherExpensesIncluded
Expenses Not Rptd F99013357ExpensesNotRptdF990
Expenses Subtotal638116ExpensesSubtotal
Total Expenses Per Form990638116TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt XII Line 2dFUNDRAISING EXPENSES
Pt XIII Line 2dFUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AWARD CELEBRATIONNameOfEvent1
Gross Receipts Event118335GrossReceiptsEvent1
Gross Revenue Event118335GrossRevenueEvent1
Other Direct Expenses Event113357OtherDirectExpensesEvent1
Gross Receipts Total18335GrossReceiptsTotal
Gross Revenue Total Events18335GrossRevenueTotalEvents
Other Direct Expenses Total Events13357OtherDirectExpensesTotalEvents
Direct Expense Summary Events13357DirectExpenseSummaryEvents
Net Income Summary4978NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonFLETCHER HARPERNamePerson
Purpose Of LoanTO COVER EXPENSESPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$6,967OriginalPrincipalAmount
Balance Due-1788BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due-1788TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11AA COPY OF THE 990 IS CIRCULATED TO THE BOARD AND APPROVED BEFORE FILING.
Pt VI-B, Line 15THERE IS AN ANNUAL REVIEW BY THE BOARD.

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