CONCERNED RESOURCE & ENVIRONMENTAL WORKERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONCERNED RESOURCE & ENVIRONMENTAL WORKERS (EIN 77-0374392)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-31
- IRS object ID
- 202422139349301482
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-31T14:38:39-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770555751 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAZINET BOOKKEEPING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Old Mill Road 46 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770374392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concerned Resource & Environmental Workers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 8056498847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1532 | AddressLine1Txt |
| City | Ojai | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Ciontea | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8056498847 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yvonne Bazinet | PreparerPersonNm |
| PTIN | P01501374 | PTIN |
| Phone | 8054486191 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Ciontea | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 East Carrillo Ste 303 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,094,617 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thecrew.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | C.R.E.W. is an environmentally oriented leadership, employment, and education program for young people from Kindergarten to age 26 | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $631,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $604,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $607,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $489,558 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,377 | PYOtherRevenueAmt |
| CY Other Revenue | $583 | CYOtherRevenueAmt |
| PY Total Revenue | $1,252,250 | PYTotalRevenueAmt |
| CY Total Revenue | $1,094,617 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $618,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $781,236 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $321,469 | PYOtherExpensesAmt |
| CY Other Expenses | $308,874 | CYOtherExpensesAmt |
| PY Total Expenses | $939,520 | PYTotalExpensesAmt |
| CY Total Expenses | $1,090,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $828,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $840,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $787,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $791,978 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The C.R.E.W. is an environmentally oriented youth leadership and employment and youth education nonprofit oganization. The C.R.E.W.s mission is to provide job training, paid employment and opportunites for leadership and community service for youth from Kindergarten to age 26, while preserving, maintaining, and improving public and private wildlands and protecting local communities against the threat of wildfire | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $616,525 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $489,558 | RevenueAmt |
| Desc | 1) Fire mitigation services; Prevention of wildfires by the free removal of hazardous vegetative fuels brush clearance for low income seniors, veterans and disabled residents, this program also provides free chipping services for all Ojai Valley residents. 2) Trail repair and construction programs: Trail construction and repair on private and public lands with priority focus within the catastrophic 2017 Thomas Fire Burn Scar 3) Environmental and conservation work: Restoration and Conservation of multiple acre projects that involves trail construction for public access, vegetation management, alternative treatments, irrigation, planting and mainteance of critical habitats. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,815 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Green Valley Project - A movement by high school students in the Ojai Valley and surrounding communities to make a difference by repairing our environment- by planting trees, removing invasive vegetation, restoring damaged meadow or forest habitats for birds, bees, butterflies, or creeks for fish and turtles. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,063 | ExpenseAmt |
| Grant | $110,600 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Once upon a Watershed: Once upon a Watershed provides hands-on local watershed education, restoration and environmental stewardship experience for Kindergarten through 8th grade students in the Ventura River Watershed. Through hands-on, standards-based environmental education, our programs cultivate a sense of shared responsibility for our whole earth system, instilling confidence and hope by empowering young people to make a real difference at the local watershed scale. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $901,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Derek Poultney | PersonNm |
| Phone | 8056498847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1532 | AddressLine1Txt |
| City | Ojai | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Larry Beckett | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Henson | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Bergen | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Ciontea | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sandy Buechley | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Brothers | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Becky Beckett | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Slaughter | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John McNeil | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Atticus Reyes | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $604,476 | AllOtherContributionsAmt |
| Total Contributions | $604,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $489,558 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $489,558 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,094,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,099 | TotalAmt |
| Program Services | $590,710 | ProgramServicesAmt |
| Management And General | $44,382 | ManagementAndGeneralAmt |
| Fundraising | $61,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,721 | TotalAmt |
| Program Services | $9,277 | ProgramServicesAmt |
| Management And General | $8,722 | ManagementAndGeneralAmt |
| Fundraising | $8,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,416 | TotalAmt |
| Program Services | $49,571 | ProgramServicesAmt |
| Management And General | $3,725 | ManagementAndGeneralAmt |
| Fundraising | $5,120 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,551 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,969 | TotalAmt |
| Program Services | $91,969 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,703 | TotalAmt |
| Program Services | $11,228 | ProgramServicesAmt |
| Management And General | $5,605 | ManagementAndGeneralAmt |
| Fundraising | $1,870 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,592 | TotalAmt |
| Program Services | $21,415 | ProgramServicesAmt |
| Management And General | $6,118 | ManagementAndGeneralAmt |
| Fundraising | $3,059 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,112 | TotalAmt |
| Program Services | $10,578 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,752 | TotalAmt |
| Program Services | $24,045 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Job Supplies | $10,678 | $10,678 | $0 | $0 |
| Repairs & Maintenance | $28,996 | $24,966 | $2,958 | $1,072 |
| Workers Compensation Insurance | $27,575 | $26,959 | $308 | $308 |
| R& M and Vehicle | $20,180 | $20,180 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,606 | TotalAmt |
| Program Services | $9,827 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $10,952 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,110 | TotalAmt |
| Program Services | $901,403 | ProgramServicesAmt |
| Management And General | $95,406 | ManagementAndGeneralAmt |
| Fundraising | $93,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,914 | BOYAmt |
| EOY | $589,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,043 | BOYAmt |
| EOY | $110,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891 | BOYAmt |
| EOY | $13,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $253,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,587 | BOYAmt |
| EOY | $127,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,435 | BOYAmt |
| EOY | $840,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,964 | BOYAmt |
| EOY | $48,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,964 | BOYAmt |
| EOY | $48,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,480 | BOYAmt |
| EOY | $279,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,991 | BOYAmt |
| EOY | $512,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,471 | BOYAmt |
| EOY | $791,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,435 | BOYAmt |
| EOY | $840,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,507 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,476 | CurrentTaxYearAmt |
| Total | $2,290,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,558 | CurrentTaxYearAmt |
| Total | $2,122,168 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583 | CurrentTaxYearAmt |
| Total | $27,423 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,617 | CurrentTaxYearAmt |
| Total | $4,440,093 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,000 | CurrentTaxYearAmt |
| Total | $1,143,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,557 | CurrentTaxYearAmt |
| Total | $1,322,211 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,557 | CurrentTaxYearAmt |
| Total | $2,465,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,974,882 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $46,665 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $41,978 | DepreciationAmt |
| Book Value | $4,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $206,352 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $83,690 | DepreciationAmt |
| Book Value | $122,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,349 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | Secretary takes minutes and meetings and distributes to the Board. |
| Pt VI, Line 11b | The Board of Directors is sent the draft of the form 990 for review and comment. The Form 990 is reviewed in detail by the President and the Treasurer before signature. |
| Pt VI, Line 12c | Every year Board Members are required to sign a Conflict of Interest Statement confirming that they have no conflict of interest or disclosing any conflict of interest as described in CREWs Conflict of Interest Policy. If there is concern about a conflict of interest or the possibility of a conflict, the Board investigates the issue and takes appropriate corrective action, up to and including a request to resign or dismissal from the Board. |
| Pt VI, Line 15a | The executive director is paid an annual salary. The Board of Directors meets to review the executive directors performance and then approves the salary for the next year and performance bonus if any. |