CONNECTICUT RESOURCE CONSERVATION AND DEVELOPMENT AREA INC: Form 990, tax year 2010
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- Organization
- CONNECTICUT RESOURCE CONSERVATION AND DEVELOPMENT AREA INC (EIN 06-0976326)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-10
- IRS object ID
- 201133149349301243
- 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 | 2011-11-10T11:10:37-06:00 | 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 | SHANE NAVRATIL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WALNUT ST | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | 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 | 060976326 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN CONNECTICUT RESOURCE | BusinessNameLine1 |
| Business Name Line2 | CONSERVATION & DEV AREA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 8608753881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HYDE AVENUE | AddressLine1 |
| City | VERNON | City |
| State | CT | State |
| ZIP Code | 06066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA KELLY | Name |
| Title | TREASURER | Title |
| Phone | 8608753881 | Phone |
| Date Signed | 2011-10-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL RUBIN | Name |
| Phone | 8604562297 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | BARBARA KELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 HYDE AVENUE | AddressLine1 |
| City | VERNON | City |
| State | CT | State |
| ZIP Code | 06066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 399252 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | EASTERNRCD-CT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| Activity Or Mission Description | TO IDENTIFY AND CHAMPION INITIATIVES THAT SUSTAIN THAT WHICH MAKES THE COMMUNITES AND ENVIRONMENT UNIQUE, AND TO BUILD UPON THE STRENGTHS AND POTENTIAL FOR A HEALTY FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 287777 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 294355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8118 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4077 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 466665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 399252 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 311689 | OtherExpensePriorYear |
| Other Expenses Current Year | 306869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 414416 | TotalExpensesPriorYear |
| Total Expenses Current Year | 427577 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28325 | RevenuesLessExpensesCY |
| Total Assets BOY | 971791 | TotalAssetsBOY |
| Total Assets EOY | 981678 | TotalAssetsEOY |
| Total Liabilities BOY | 31885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66269 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 939906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 915409 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IDENTIFY AND CHAMPION INITIATIVES THAT SUSTAIN THAT WHICH MAKES THE COMMUNITES AND ENVIRONMENT UNIQUE, AND TO BUILD UPON THE STRENGTHS AND POTENTIAL FOR A HEALTY FUTURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 147261 | Expense |
| Revenue | 100320 | Revenue |
| Description | TO COORDINATE A GROUP OF ENVIRONMENTAL PROFESSIONALS DRWAN FROM A VARIETY OF FEDERAL, STATE, REGIONAL AND LOCAL AGENCIES TO FORM MULTIDISCIPLINARY ENVIRONMENTAL STUDY TEAMS TO ASSIST MUNICIPALITIES IN REVIEW OF SITES PROPOSED FOR DEVELOPMENT, CONSERVATION OR PRESERVATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 269915 | Expense |
| Revenue | 13757 | Revenue |
| Description | TO HELP PEOPLE CARE FOR AND PROTECT THEIR NATURAL RESOURCES, IMPROVE LOCAL ECONOMIES, AND SUSTAIN A HIGH QUALITY OF LIFE BY CONNECTING INDIVIDUALS, COMMUNITIES, GOVERNMENT ENTITIES AND GRASSROOTS ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 417176 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA KELLYTREASURER | NamePerson |
| Telephone Number | 8608753881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HYDE AVENUE | AddressLine1 |
| City | VERNON | City |
| State | CT | State |
| ZIP Code | 06066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PHILIP CHESTER | ||||||
| VICE PRESIDE | 3.00 | X | 0 | 0 | 0 | |
| LOIS BRUINOOGE | ||||||
| DEPUTY EXEC. | 3.00 | X | 0 | 0 | 0 | |
| WINI OLSON | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| THOMAS SEIDEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS O'DELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE SZRUBA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM LARKIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGOT BURNS | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| DAWN PINDELL | ||||||
| EX-OFFICO | X | 0 | 0 | 0 | ||
| JOHN GUSZKOWSKI | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| BARBARA KELLY | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| NORMA O'LEARY | ||||||
| OFFICER | 2.00 | 0 | 0 | 0 | X | |
| PAULA STAHL | ||||||
| OFFICER | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 281098 | GovernmentGrants |
| All Other Contributions | 13257 | AllOtherContributions |
| Total Contributions | 294355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 100820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100820 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4077 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104897 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104802 | Total |
| Program Services | 104802 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071 | Total |
| Program Services | 4071 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3194 | Total |
| Program Services | 3194 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8641 | Total |
| Program Services | 8641 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6625 | Total |
| Management And General | 6625 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255711 | Total |
| Program Services | 255711 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18458 | Total |
| Program Services | 18458 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8817 | Total |
| Program Services | 5041 | ProgramServices |
| Management And General | 3776 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305 | Total |
| Program Services | 1305 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900 | Total |
| Program Services | 3900 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710 | Total |
| Program Services | 1710 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4890 | Total |
| Program Services | 4890 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105 | Total |
| Program Services | 2105 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1910 | Total |
| Program Services | 1910 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| LICENSES & DUES | 1038 | 1038 |
| MISCELLANEOUS | 400 | 400 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427577 | Total |
| Program Services | 417176 | ProgramServices |
| Management And General | 10401 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321966 | BOY |
| EOY | 330630 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13462 | BOY |
| EOY | 9456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11346 | BOY |
| EOY | 9241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625017 | BOY |
| EOY | 632351 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971791 | BOY |
| EOY | 981678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10446 | BOY |
| EOY | 12894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21439 | BOY |
| EOY | 53375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31885 | BOY |
| EOY | 66269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939906 | BOY |
| EOY | 915409 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939906 | BOY |
| EOY | 915409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971791 | BOY |
| EOY | 981678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3828 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | 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 | 430148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294355 | CurrentTaxYear |
| Total | 2312718 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 430148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294355 | CurrentTaxYear |
| Total | 2312718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2312718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8118 | CurrentTaxYearMinus1Year |
| Total | 66209 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -4720 | CurrentTaxYearMinus2Years |
| Total | 749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2379676 | TotalSupport |
| Gross Receipts From Admissions Etc | 104897 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14216 | OtherCostOrOtherBasis |
| Depreciation | 4975 | Depreciation |
| Book Value | 9241 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9241 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ALL MEMBERS OF THE BOARD ARE VOLUNTEERS. ALL PROJECT COMMITTEES ARE COMPOSED OF VOLUNTEERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WAS EMAILED TO OFFICERS PRIOR TO FILING FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED THROUGH ACCOUNTING RECORDS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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