ECOLOGY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ECOLOGY CENTER INC (EIN 38-1912803)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202432839349301218
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T09:48:03-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411680240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE S STE 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | 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 | 381912803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECOLOGY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECOL | BusinessNameControlTxt |
| Phone | 7347613186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 E LIBERTY ST 300 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GARFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7347613186 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA MCALPINE CPA | PreparerPersonNm |
| PTIN | P01553695 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2024-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GARFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 E LIBERTY STE 300 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,373,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECOCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE ECOLOGY CENTER IS A MICHIGAN-BASED NONPROFIT ENVIRONMENTAL ORGANIZATION THAT DEVELOPS INNOVATIVE SOLUTIONS FOR HEALTHY PEOPLE AND A HEALTHY PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,795,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,501,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $233,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,355 | PYOtherRevenueAmt |
| CY Other Revenue | $6,844 | CYOtherRevenueAmt |
| PY Total Revenue | $1,963,615 | PYTotalRevenueAmt |
| CY Total Revenue | $4,763,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $257,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $415,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,598,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,675,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $499,624 | PYOtherExpensesAmt |
| CY Other Expenses | $532,862 | CYOtherExpensesAmt |
| PY Total Expenses | $2,355,569 | PYTotalExpensesAmt |
| CY Total Expenses | $2,624,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$391,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,139,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,961,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,739,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $774,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,769,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,964,856 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ECOLOGY CENTER IS A MICHIGAN-BASED NONPROFIT ENVIRONMENTAL ORGANIZATION THAT DEVELOPS INNOVATIVE SOLUTIONS FOR HEALTHY PEOPLE AND A HEALTHY PLANET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,258,868 | ExpenseAmt |
| Grant | $415,250 | GrantAmt |
| Revenue | $233,226 | RevenueAmt |
| Desc | PROGRAMS AND EDUCATION TO THE COMMUNITY ON LOCAL AND STATE-WIDE ENVIRONMENTAL ISSUES. | Desc |
| Total Program Service Expenses | $2,258,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIGIT MACOMBER | PersonNm |
| Phone | 7347613186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 E LIBERY SUITE 300 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER QUEEN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE STEIN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG HUPP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SABRINA GROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA CONNER-WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOMAL DESHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GARFIELD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $114,935 | $0 | $21,565 | |
| MARCUS JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIYAZ KANJI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK PARKINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG SELBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE VICTOR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DEATRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY CARIGNAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GRIFFITH | |||||||
| CLIMATE & ENERGY DIRECTOR | 40.00 | $100,526 | $0 | $15,010 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,782 | FundraisingAmt |
| Related Organizations | $750 | RelatedOrganizationsAmt |
| All Other Contributions | $4,447,749 | AllOtherContributionsAmt |
| Noncash Contributions | $11,605 | NoncashContributionsAmt |
| Total Contributions | $4,501,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENVIRON EDUC PROG | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $233,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $233,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,805 | TotalRevenueColumnAmt |
| Exclusion | $22,805 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,545 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,545 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,545 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$283 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$283 | TotalRevenueColumnAmt |
| Exclusion | -$283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,976 | TotalRevenueColumnAmt |
| Exclusion | -$27,976 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,763,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,454 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,250 | TotalAmt |
| Program Services | $415,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,500 | TotalAmt |
| Program Services | $118,433 | ProgramServicesAmt |
| Management And General | $10,207 | ManagementAndGeneralAmt |
| Fundraising | $7,860 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,489 | TotalAmt |
| Program Services | $1,057,213 | ProgramServicesAmt |
| Management And General | $91,117 | ManagementAndGeneralAmt |
| Fundraising | $70,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,977 | TotalAmt |
| Program Services | $49,436 | ProgramServicesAmt |
| Management And General | $4,260 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,974 | TotalAmt |
| Program Services | $123,378 | ProgramServicesAmt |
| Management And General | $28,039 | ManagementAndGeneralAmt |
| Fundraising | $10,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,034 | TotalAmt |
| Program Services | $88,551 | ProgramServicesAmt |
| Management And General | $7,622 | ManagementAndGeneralAmt |
| Fundraising | $5,861 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,032 | TotalAmt |
| Management And General | $30,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,424 | TotalAmt |
| Program Services | $4,424 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,255 | TotalAmt |
| Program Services | $68,780 | ProgramServicesAmt |
| Management And General | $4,361 | ManagementAndGeneralAmt |
| Fundraising | $4,114 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,573 | TotalAmt |
| Program Services | $76,934 | ProgramServicesAmt |
| Management And General | $33,669 | ManagementAndGeneralAmt |
| Fundraising | $28,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,038 | TotalAmt |
| Program Services | $24,830 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,178 | TotalAmt |
| Program Services | $17,038 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,859 | TotalAmt |
| Program Services | $4,683 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,424 | TotalAmt |
| Program Services | $4,453 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $175,229 | $175,229 | $0 | $0 |
| EQUIPMENT & MAINTENANCE | $32,908 | $22,916 | $5,137 | $4,855 |
| MISCELLANEOUS | $8,942 | $7,320 | $0 | $1,622 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,624,086 | TotalAmt |
| Program Services | $2,258,868 | ProgramServicesAmt |
| Management And General | $221,503 | ManagementAndGeneralAmt |
| Fundraising | $143,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,098 | BOYAmt |
| EOY | $486,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,708 | BOYAmt |
| EOY | $1,525,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,483 | BOYAmt |
| EOY | $1,790,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,656 | BOYAmt |
| EOY | $71,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,522 | BOYAmt |
| EOY | $7,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $244,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,296 | BOYAmt |
| EOY | $23,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,637 | BOYAmt |
| EOY | $319,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,871 | BOYAmt |
| EOY | $515,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,271 | BOYAmt |
| EOY | $4,739,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,695 | BOYAmt |
| EOY | $223,221 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,333 | BOYAmt |
| EOY | $33,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,155 | BOYAmt |
| EOY | $518,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,183 | BOYAmt |
| EOY | $774,864 | 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 | $161,739 | BOYAmt |
| EOY | $491,878 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,349 | BOYAmt |
| EOY | $3,472,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,088 | BOYAmt |
| EOY | $3,964,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,271 | BOYAmt |
| EOY | $4,739,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,139,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,981 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,778,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,795,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,501,281 | CurrentTaxYearAmt |
| Total | $11,712,318 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,046 | CurrentTaxYearAmt |
| Total | $1,151,410 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,256,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,959,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,904,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,974,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,769,327 | CurrentTaxYearAmt |
| Total | $12,863,728 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,271 | CurrentTaxYearAmt |
| Total | $550,053 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,528 | CurrentTaxYearAmt |
| Total | $319,654 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,799 | CurrentTaxYearAmt |
| Total | $869,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,994,021 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,805 | CurrentTaxYearAmt |
| Total | $128,945 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,805 | CurrentTaxYearAmt |
| Total | $128,945 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $5,673 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,298,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,982,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,928,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,792,407 | CurrentTaxYearAmt |
| Total | $12,998,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $325 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,475 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,800 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,622,286 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,624,086 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $281,204 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,301 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $242,872 | CurrentYearMinus3Amt |
| Current Year Minus2 | $262,637 | CurrentYearMinus2Amt |
| Current Year Minus1 | $267,778 | CurrentYearMinus1Amt |
| Current Year | $281,204 | CurrentYearAmt |
| Total | $1,054,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,581,737 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $504 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,403 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,403 | CurrentYearMinus1Amt |
| Current Year | $1,800 | CurrentYearAmt |
| Total | $5,110 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,718 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,659 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,945 | CurrentYearMinus1Amt |
| Current Year | $70,301 | CurrentYearAmt |
| Total | $263,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $395,435 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125 | CurrentYearMinus2Amt |
| Current Year Minus1 | $275 | CurrentYearMinus1Amt |
| Current Year | $325 | CurrentYearAmt |
| Total | $800 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,767 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $55,982 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $404,999 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $421,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$62,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $348,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,635 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $53,282 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $421,367 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,206 | BeginningYearBalanceAmt |
| Contributions | $900 | ContributionsAmt |
| Investment Earnings Or Losses | $45,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200 | OtherExpendituresAmt |
| End Year Balance | $367,635 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,357 | BeginningYearBalanceAmt |
| Contributions | $8,820 | ContributionsAmt |
| Investment Earnings Or Losses | $43,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,644 | OtherExpendituresAmt |
| End Year Balance | $321,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,452 | DepreciationAmt |
| Book Value | $23,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,995 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,437 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE ROU ASSET | Desc |
| Book Value | $515,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $515,276 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $518,143 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $518,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ECOLOGY CENTER AND RECYCLE ANN ARBOR ARE CONSIDERED SEPARATE ENTITIES FOR TAX PURPOSES AND ARE BOTH EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). DONATIONS TO EITHER ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. NEITHER IS CONSIDERED A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART V LINE 4: | ECOLOGY CENTER'S ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL SPEAKER EVENT | Event1Nm |
| Gross Receipts Event1 | $58,703 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,782 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,921 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,111 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,921 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,865 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,921 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,111 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,921 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,976 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MICHIGAN ENVIRONMENTAL JUSTICE COALITION | |||||||||
| 4126 THIRD ST | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $55,000 | $0 | SUPPORT CLEAN AIR COUNCIL | |
| WEST MICHIGAN SUSTAINABLE BUSINESS FORUM | |||||||||
| PO BOX 68696 | GRAND RAPIDS | MI | 49516 | 263787387 | $55,000 | $0 | SUPPORT ZERO WASTE INITIATIVES | ||
| MICHIGAN LEAGUE OF CONSERVATION VOTERS ED FUND | |||||||||
| 3029 MILLER ROAD | ANN ARBOR | MI | 48103 | 371430158 | 501(C)(3) | $30,000 | $0 | SUPPORT GREAT LAKES PFAS ACTION NETWORK | |
| NATIONAL WILDLIFE FEDERATION | |||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $30,000 | $0 | SUPPORT GREAT LAKES PFAS ACTION NETWORK | |
| SIERRA CLUB MICHIGAN | |||||||||
| 602 W IONIA STREET | LANSING | MI | 48933 | 813881275 | $27,500 | $0 | SUPPORT ZERO WASTE INITIATIVES | ||
| CLEAN AND HEALTHY NEW YORK | |||||||||
| 69 STATE ST SUITE 1400C | COLUMBUS | OH | 43215 | 272047231 | $25,000 | $0 | REDUCE LEAD POISONING IN THE GREAT LAKES REGION | ||
| OHIO HEALTHY HOMES NETWORK | |||||||||
| 175 S 3RD STREET | COLUMBUS | OH | 43215 | 311562404 | $25,000 | $0 | REDUCE LEAD POISONING IN THE GREAT LAKES REGION | ||
| CENTER FOR URBAN STUDIES | |||||||||
| C/O CHARO HULLEZA 5700 CASS AVE | DETROIT | MI | 48202 | 386028429 | $20,000 | $0 | REDUCE LEAD POISONING IN THE GREAT LAKES REGION | A/AB RM 2207 | |
| PROGRESS MICHIGAN | |||||||||
| 614 N SEYMOUR AVENUE | LANSING | MI | 48933 | 260900874 | 501(C)(3) | $20,000 | $0 | COLLABORATIVE CLEAN AIR PROJECT | |
| GREAT PLAINS INSTITUTE | |||||||||
| 2801 21ST AVE S SUITE 220 | MINNEAPOLIS | MN | 55407 | 411921126 | $16,500 | $0 | SUPPORT TRANSITION TO CLEAN FUELS | ||
| THE GREEN DOOR INITIATIVE | |||||||||
| 7650 SECOND AVE STE 109 | DETROIT | MI | 48202 | 273467703 | 501(C)(3) | $14,000 | $0 | COMMUNITY-BASED AIR MONITORING PROJECT | |
| LEAD SAFE CLEVELAND COALITION | |||||||||
| 10501 EUCLID AVE 2ND FLOOR | CLEVELAND | OH | 44106 | 341777878 | $10,000 | $0 | REDUCE LEAD POISONING IN THE GREAT LAKES REGION | ||
| CLEAN FUELS MICHIGAN | |||||||||
| 110 W MICHIGAN AVE SUITE 400 | LANSING | MI | 48933 | 364814972 | $9,500 | $0 | SUPPORT TRANSITION TO CLEAN FUELS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - REVIEW OF PROJECT NARRATIVE AND FINANCE REPORTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS ASSIST WITH VARIOUS ADMINISTRATIVE, PROGRAM, EVENT, AND FUNDRAISING DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ECOLOGY CENTER HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF ECOLOGY CENTER VOTE FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ECOLOGY CENTER'S MEMBERS ELECT THE GOVERNING BODY (THE BOARD OF DIRECTORS) AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY (E.G. BYLAW AMENDMENTS, DISSOLUTION, ETC.). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A STATEMENT EACH YEAR AND ARE ASKED TO INFORM THE BOARD PRESIDENT IF A CONFLICT ARISES DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS PART OF THE BUDGET DRAFT EACH YEAR. THE BUDGET IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AN EXTENSIVE REVIEW IS DONE PERIODICALLY USING COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECYCLE ANN ARBOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7180 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382224861 | EIN |
| Primary Activities | RECYCLING | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |