PEOPLES PORT AUTHORITY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PEOPLES PORT AUTHORITY (EIN 88-4041998)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-11
IRS object ID
202631319349302178
Schema version
2025v4.1
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)
Return2026-05-11T10:14:53-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842732269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELIEZER T KLEIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 46TH STREET UNIT 2BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN884041998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEOPLES PORT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone4012804059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11284 BROAD STREET PO BOX 2042AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICA HUERTASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4012804059PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIEZER T KLEINPreparerPersonNm
PTINP01741775PTIN
Phone3477437453PhoneNum
Preparation2026-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONICA HUERTASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 OHIO AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPEOPLESPORTAUTHORITY.WORDPRESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTHE PEOPLE'S PORT AUTHORITY IS AN ENVIRONMENTAL JUSTICE COMMUNITY ORGANIZATION LED BY RESIDENTS OF SOUTH PROVIDENCE AND WASHINGTON PARK TO EDUCATE, MOBILIZE, AND SUPPORT OUR COMMUNITY MEMBERS THAT ARE DIRECTLY IMPACTED BY ENVIRONMENTAL RACISM.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$245,958PYContributionsGrantsAmt
CY Contributions Grants$143,457CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$787PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$246,745PYTotalRevenueAmt
CY Total Revenue$143,474CYTotalRevenueAmt
PY Grants And Similar Paid$800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100CYTotalFundraisingExpenseAmt
PY Other Expenses$60,123PYOtherExpensesAmt
CY Other Expenses$76,571CYOtherExpensesAmt
PY Total Expenses$200,484PYTotalExpensesAmt
CY Total Expenses$206,002CYTotalExpensesAmt
PY Revenues Less Expenses$46,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,528CYRevenuesLessExpensesAmt
Total Assets BOY$184,990TotalAssetsBOYAmt
Total Assets EOY$122,462TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PEOPLE'S PORT AUTHORITY IS AN ENVIRONMENTAL JUSTICE COMMUNITY ORGANIZATION LED BY RESIDENTS OF SOUTH PROVIDENCE AND WASHINGTON PARK TO EDUCATE, MOBILIZE, AND SUPPORT OUR COMMUNITY MEMBERS THAT ARE DIRECTLY IMPACTED BY ENVIRONMENTAL RACISM. THE LEGACY OF EXTRACTION, COLONIALISM, AND SLAVERY THAT RESULTS IN THE CONCENTRATION OF TOXIC INDUSTRIES AND POLLUTION IN BLACK, BROWN, INDIGENOUS, COMMUNITIES OF COLOR CAUSING DISPROPORTIONATE HARM, HEALTH CRISES, AND EARLY DEATH AMONG THEIR RESIDENTS. OUR MISSION IS TO EDUCATE OUR COMMUNITY ABOUT THE FACILITIES IN OUR NEIGHBORHOODS THAT THREATEN OUR WELL BEING, MOBILIZE THE COMMUNITY TO RESIST THE EXPANSION OF THESE FACILITIES, URGE GOVERNMENT DECISION-MAKERS TO SHUT THEM DOWN AND IMPLEMENT COMMUNITY OVERSIGHT, AND SUPPORT EACH OTHER AS OUR LIVES ARE CONSTANTLY UNDER ATTACK BY SYSTEMIC INJUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,029ExpenseAmt
DescYOUTH PROGRAM - THIS PROGRAM ENRICHES THE PARTICIPANTS' LIVES AND STIMULATES THE LOCAL ECONOMY BY PAYING FOR LOCAL CHILDCARE SERVICES AND LOCAL LODGING AND PAYING PEOPLE FOR THEIR TIME AND EFFORT TOWARDS THE PROGRAM. CALLE LA PAZ PROVIDES THE OPPORTUNITY FOR YOUNG FOLKS TO WORK AND LEARN IN PUERTO RICO. OVER THE COURSE OF TWO WEEKS, THEY WILL BEGIN TO UNDERSTAND ENVIRONMENTAL JUSTICE, DEVELOP AN UNDERSTANDING OF COMMUNITY RESILIENCE, AND ENGAGE IN SOLIDARITY WORK WITH LOCAL FARMERS. THEY WILL DEVELOP SOLIDARITY BY ENGAGING IN FARMING WITH LOCAL FARMERS WHO LIVE IN THE WESTERN MOUNTAINS OF PUERTO RICO, LAS MARIAS. DEVELOPING A DEEP UNDERSTANDING OF COMMUNITY RESILIENCE, STUDENTS WILL UNDERSTAND HOW THE COMMUNITY OF RIO CAAS ARRIBA USED AVAILABLE RESOURCES TO RESPOND TO, WITHSTAND, AND THRIVE FROM 500 YEARS OF COLONIZATION, HURRICANES, AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$122,208ExpenseAmt
DescGREEN JUSTICE ZONES PROGRAM - A GREEN JUSTICE ZONE IS AN INNOVATIVE NEW MODEL TO PROTECT MARGINALIZED COMMUNITIES FROM CORPORATE POLLUTERS AND FUND LONG-OVERDUE ENVIRONMENTAL REMEDIATION PROJECTS. GREEN JUSTICE ZONE WILL ENABLE THE COMMUNITY TO DISMANTLE POLLUTION-INTENSIVE FACILITIES SUCH AS PETROLEUM REFINERIES AND HAZARDOUS WASTE STORAGE SITES IN THE DESIGNATED AREA, PROTECTING RESIDENTS FROM THE SEVERE HEALTH IMPACTS OF HIGHLY TOXIC INDUSTRIES. THE GREEN JUSTICE ZONE PROGRAM WILL ALSO PROVIDE FUNDING FOR ENVIRONMENTAL REMEDIATION PROJECTS SUCH AS WEATHERIZATION, BUILDING MICROGRIDS, REPLACING LEAD PIPES, AND INSTALLING AIR FILTRATION SYSTEMS IN ZONE RESIDENTS' HOMES TO BE ALLOCATED BY A PARTICIPATORY PROCESS IN WHICH ZONE RESIDENTS WILL CHOOSE, THROUGH A LOCAL REFERENDUM, WHICH ENVIRONMENTAL REMEDIATION PROJECTS TO PRIORITIZE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$138,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEOPLE'S PORT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4012804059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 OHIO AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELLEN TUZZOLO
PRESIDENT/CHAIR THROUGH 8/251.00Yes (X)$15,700$0$0
MONICA HUERTAS
EXECUTIVE DIRECTOR40.00Yes (X)$116,233$0$3,902Yes (X)
JENNIFER ROURKE
CHAIR1.00Yes (X)$0$0$0
NEPHTALIE NAVARRO
TREASURER THROUGH 11/251.00Yes (X)$0$0$0
CHARMAINE PORTER
SECRETARY1.00Yes (X)$0$0$0
CHRISTIAN CJ MILLAR
BOARD MEMBER THROUGH 10/251.00Yes (X)$0$0$0
DAVID BANKS
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$143,457AllOtherContributionsAmt
Total Contributions$143,457TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,474TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,136TotalAmt
Program Services$84,702ProgramServicesAmt
Management And General$35,434ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,295TotalAmt
Program Services$6,971ProgramServicesAmt
Management And General$2,324ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,320TotalAmt
Program Services$30,300ProgramServicesAmt
Management And General$19,020ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$531TotalAmt
Program Services$503ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,531TotalAmt
Program Services$7,217ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,660TotalAmt
Management And General$1,660ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES & SUPP$8,385$8,162$223
PAYROLL SERVICE FEES$3,028$3,028
DUES & SUBSCRIPTIONS$1,955$382$1,573
ADMIN. EXPENSES$526$426$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,002TotalAmt
Program Services$138,237ProgramServicesAmt
Management And General$67,665ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,036BOYAmt
EOY$82,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,654BOYAmt
EOY$34,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$2,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,990BOYAmt
EOY$122,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,012BOYAmt
EOY$41,893EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,978BOYAmt
EOY$80,569EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,990BOYAmt
EOY$122,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,990BOYAmt
EOY$122,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,528ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$188,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,958CurrentTaxYearMinus1YearAmt
Current Tax Year$143,457CurrentTaxYearAmt
Total$782,230TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$188,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,958CurrentTaxYearMinus1YearAmt
Current Tax Year$143,457CurrentTaxYearAmt
Total$782,230TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$782,230PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$858TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$858TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$188,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,745CurrentTaxYearMinus1YearAmt
Current Tax Year$143,474CurrentTaxYearAmt
Total$783,088TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,500OtherCostOrOtherBasisAmt
Depreciation$3,300DepreciationAmt
Book Value$2,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,200TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. DISCLOSURE FORMS ARE RENEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER RECEIVES A COPY OF THE PREPARED FORM 990, INCLUDING THE REQUIRED SCHEDULES. THE BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE THE FINAL VERSION IS PREPARED BY THE CPA AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. DISCLOSURE FORMS ARE RENEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GBOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9420. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 30300. MANAGEMENT AND GENERAL EXPENSES 9600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39900.

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