STRATEGY STUDIO / PUBLIC DATA EXPLORER

SNOW FARM-THE NEW ENGLAND CRAFT PROGRAM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SNOW FARM-THE NEW ENGLAND CRAFT PROGRAM INC (EIN 06-3547767)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-20
IRS object ID
202511409349301101
Schema version
2024v5.1
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)
Return2025-05-20T10:28:19-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 BOBALA RDAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN063547767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNOW FARM- THE NEW ENGLAND CRAFTBusinessNameLine1Txt
Business Name Line2PROGRAM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSNOWBusinessNameControlTxt
Phone4132683101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 CLARY ROADAddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET DUNLAPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4132683101PhoneNum
Signature2025-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DOWLINGPreparerPersonNm
PTINP01232667PTIN
Phone4135363970PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET DUNLAPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 CLARY ROADAddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01096ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,583,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SNOWFARM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE EXCEPTIONAL STUDIO CRAFT AND FINE ART INSTRUCTION IN AN INSPIRING RESIDENTIAL SETTINGActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$381,335PYContributionsGrantsAmt
CY Contributions Grants$767,051CYContributionsGrantsAmt
PY Program Service Revenue$1,405,382PYProgramServiceRevenueAmt
CY Program Service Revenue$1,575,299CYProgramServiceRevenueAmt
PY Investment Income$86PYInvestmentIncomeAmt
CY Investment Income$25,488CYInvestmentIncomeAmt
PY Other Revenue$93,471PYOtherRevenueAmt
CY Other Revenue$97,270CYOtherRevenueAmt
PY Total Revenue$1,880,274PYTotalRevenueAmt
CY Total Revenue$2,465,108CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,041,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,201,360CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,627CYTotalFundraisingExpenseAmt
PY Other Expenses$801,113PYOtherExpensesAmt
CY Other Expenses$897,661CYOtherExpensesAmt
PY Total Expenses$1,842,962PYTotalExpensesAmt
CY Total Expenses$2,099,021CYTotalExpensesAmt
PY Revenues Less Expenses$37,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$366,087CYRevenuesLessExpensesAmt
Total Assets BOY$1,651,453TotalAssetsBOYAmt
Total Assets EOY$2,022,286TotalAssetsEOYAmt
Total Liabilities BOY$1,121,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,126,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$529,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$895,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EXCEPTIONAL STUDIO CRAFT AND FINE ART INSTRUCTION FOR PEOPLE OF ALL AGES IN AN INSPIRING RESIDENTIAL SETTING. WE OFFER AN EVOLVING, EXPANSIVE COMMUNITY WHERE EVERY EXPERIENCE IS INTENDED TO AWAKEN AND NOURISH THE LIFE-CHANGING POWER OF CREATIVITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,936,661ExpenseAmt
Revenue$1,575,299RevenueAmt
DescSEE SCHEDULE ONESTLED IN THE HILLS OF WESTERN MASSACHUSETTS, SNOW FARM IS ONE OF ONLY NINE RESIDENTIAL CRAFT SCHOOLS IN THE UNITED STATESAND THE ONLY ONE IN MASSACHUSETTS. OFFERING 25 WORKSHOPS SESSIONS FROM MAY THROUGH OCTOBER, WE SERVE ARTISTS AND STUDENTS IN EIGHT STUDIO AREAS: WOOD, CERAMICS, KILN/STAINED GLASS, 2D PAINTING & DRAWING, METALS/JEWELRY, 3D, TEXTILES, AND GLASS BLOWING.2024 ACHIEVEMENTS AND DEVELOPMENTS: RECORD-BREAKING START: JANUARY 2024 SET A NEW ALL-TIME RECORD FOR REGISTRATION REVENUE DURING THAT MONTH, SIGNALING STRONG INTEREST AND MOMENTUM FOR THE YEAR AHEAD. EXPANDED TEAM & STRENGTHENED OPERATIONS:NEW TEAM MEMBERS JOINED SNOW FARM IN 2024, INCLUDING:O NEAL BASTEK, MARKETING DIRECTORO JACQUI HENRY, PROGRAM MANAGERO MAGGIE SULLIVAN, OPERATIONS ASSISTANT (FULL-TIME ROLE ADDED IN SEPTEMBER)O WILL TAYLOR, REGISTRARTHE TEAM QUICKLY ESTABLISHED TRUST AND COLLABORATION, ENABLING SMOOTHER WORKSHOP DELIVERY AND A STRONGER COMMITMENT TO STUDENT AND INSTRUCTOR SATISFACTION. OUR STUDIO MANAGER CONTINUES TO BE ON-SITE EVERY PROGRAMMING WEEKEND, SIGNIFICANTLY IMPROVING THE CUSTOMER SERVICE EXPERIENCE, AS REFLECTED IN OVERWHELMINGLY POSITIVE EVALUATIONS. PRICING & POLICY ADJUSTMENTS:O WORKSHOP PRICING INCREASED BY 8%O ONE-TIME REGISTRATION FEE RAISED TO $45O CANCELLATION FEE INCREASED TO $150 TO REDUCE LAST-MINUTE WITHDRAWALS STUDENT SUPPORT CHALLENGES:AN INCREASE IN BEHAVIORAL HEALTH CONCERNS AMONG BOTH HIGH SCHOOL AND ADULT STUDENTS HAS REQUIRED STAFF TO BE MORE ATTENTIVE AND ADAPTIVE DURING WORKSHOPS. STUDIO IMPROVEMENTS & SAFETY ENHANCEMENTS:STUDIO STAFF MADE SIGNIFICANT PROGRESS ORGANIZING, LABELING, AND UPGRADING INVENTORY DURING THE WINTER MONTHS. ONGOING INVESTMENTS IN EQUIPMENT AND ELECTRICAL WORK HAVE ENHANCED SAFETY AND MOVED US INTO A PROACTIVE MAINTENANCE MODEL. THE STUDIOS AND CAMPUS ARE IN THE BEST CONDITION THEY'VE EVER BEEN. INFRASTRUCTURE & PROPERTY PLANNING:WE DISCOVERED SUBSTANTIAL LIMITATIONS TO FUTURE CONSTRUCTION DUE TO HIGH COSTS AND SURROUNDING WETLANDS. THIS PUT PLANS FOR NEW WELDING AND SMALL METALS STUDIOS ON HOLD. SEPTIC & STUDIO UTILITY UPGRADES:IN SPRING 2024, ENGINEERING REVIEWS REVEALED THAT PRIOR PLANS TO CONNECT STUDIOS AND THE FARMHOUSE TO SEPTIC SYSTEMS WERE INCOMPLETE. SNOW FARM PARTNERED WITH KEITER CONSTRUCTION, HILL ENGINEERING, THE MA DEPARTMENT OF ENVIRONMENTAL PROTECTION, AND THE WILLIAMSBURG CONSERVATION COMMISSION. CONSTRUCTION BEGAN IN OCTOBER 2024 AND FINISHED IN EARLY 2025. SUPPORTED BY AN $85,000 WINDGATE FOUNDATION GRANT, THIS PROJECT DELIVERED:O CODE-COMPLIANT UTILITY SINKS IN 2D, 3D, AND METALSMITHING STUDIOSO A NEW RESTROOM BETWEEN THE 2D AND 3D STUDIOS MERGER WITH TURKEYLAND COVE FOUNDATION:IN EARLY 2024, SNOW FARM WAS APPROACHED BY THE TURKEYLAND COVE FOUNDATION REGARDING A POTENTIAL MERGER. FOLLOWING CAREFUL DUE DILIGENCE, THE MERGER WAS FINALIZED IN SEPTEMBER. TURKEYLAND COVE TRANSFERRED ITS REMAINING FUNDS TO SNOW FARM AND OFFICIALLY CLOSED ITS OPERATIONS. COMMITMENT TO ACCESS & INCLUSION:DESPITE THE COMMITMENT REQUIRED, SNOW FARM CONTINUES TO OFFER PROGRAMS THAT PROMOTE ACCESS AND INCLUSION, INCLUDING:O WORK STUDY PROGRAMO WORKSHOP ACCESS PROGRAMO HIGH SCHOOL SCHOLARSHIPSO DEI SCHOLARSHIPS SUCCESSFUL FUNDRAISING THE SECONDS SALE:OUR ANNUAL FUNDRAISING EVENT, THE SECONDS SALE, SPANNED THREE WEEKENDS IN NOVEMBER AND ACHIEVED RECORD-BREAKING SALES.O OVER 250 ARTISTS CONSIGNED WORKO ATTENDANCE EXCEEDED 2,800 COMMUNITY MEMBERSO SNOW FARM PAID MORE THAN $100,000 TO PARTICIPATING ARTISTSDesc
Total Program Service Expenses$1,936,661TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee192EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY JO MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4132683101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 CLARY ROADAddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01096ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANET DUNLAP
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM ROSENTHAL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ARNOLD BERMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOAN LEWIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAUREEN ADERMAN
DIRECTOR1.00Yes (X)$0$0$0
MERILL COMEAU
DIRECTOR1.00Yes (X)$0$0$0
WES FLEMING
DIRECTOR1.00Yes (X)$0$0$0
MARGARET SOMER
DIRECTOR1.00Yes (X)$0$0$0
EMILY ASENATH-SMITH
DIRECTOR1.00Yes (X)$0$0$0
ALAN BURTON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MARY JO MURPHY
EXECUTIVE DIRECTOR40.00Yes (X)$115,000$0$2,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITER CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 INTERSTATE DRIVEAddressLine1Txt
CityWEST SPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01089ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION COMPANYServicesDesc
Compensation$204,537CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$767,051AllOtherContributionsAmt
Noncash Contributions$47,303NoncashContributionsAmt
Total Contributions$767,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611600BusinessCd
Total Revenue Column$1,575,299TotalRevenueColumnAmt
Related Or Exempt Func Income$1,575,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,575,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,488TotalRevenueColumnAmt
Exclusion$25,488ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,975FundraisingGrossIncomeAmt
Fundraising Direct Expenses$118,705FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,270TotalRevenueColumnAmt
Exclusion$97,270ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,465,108TotalRevenueColumnAmt
Related Or Exempt Func Income$1,575,299RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122,758ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,000TotalAmt
Program Services$93,600ProgramServicesAmt
Management And General$17,550ManagementAndGeneralAmt
Fundraising$5,850FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$929,536TotalAmt
Program Services$887,985ProgramServicesAmt
Management And General$33,884ManagementAndGeneralAmt
Fundraising$7,667FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,203TotalAmt
Program Services$26,452ProgramServicesAmt
Management And General$1,386ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,621TotalAmt
Program Services$118,762ProgramServicesAmt
Management And General$6,223ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,404TotalAmt
Management And General$4,404ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,761TotalAmt
Program Services$24,512ProgramServicesAmt
Management And General$30,185ManagementAndGeneralAmt
Fundraising$3,064FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,302TotalAmt
Program Services$17,302ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,018TotalAmt
Program Services$26,939ProgramServicesAmt
Fundraising$1,079FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$190,940TotalAmt
Program Services$168,687ProgramServicesAmt
Management And General$13,363ManagementAndGeneralAmt
Fundraising$8,890FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$439TotalAmt
Management And General$439ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,574TotalAmt
Program Services$124,393ProgramServicesAmt
Management And General$14,181ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,218TotalAmt
Program Services$6,218ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,186TotalAmt
Program Services$45,167ProgramServicesAmt
Management And General$5,019ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$83,267TotalAmt
Program Services$78,098ProgramServicesAmt
Management And General$4,093ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,399TotalAmt
Program Services$55,393ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$145,643$145,643
MATERIALS$117,510$117,510

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,099,021TotalAmt
Program Services$1,936,661ProgramServicesAmt
Management And General$132,733ManagementAndGeneralAmt
Fundraising$29,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,801BOYAmt
EOY$1,893EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$338,135BOYAmt
EOY$613,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,260BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,519BOYAmt
EOY$25,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,261,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$879,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,281,738BOYAmt
EOY$1,381,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,651,453BOYAmt
EOY$2,022,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,370BOYAmt
EOY$79,727EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,605BOYAmt
EOY$55,563EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,015,005BOYAmt
EOY$991,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,121,980BOYAmt
EOY$1,126,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,973BOYAmt
EOY$880,060EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,500BOYAmt
EOY$15,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$529,473BOYAmt
EOY$895,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,651,453BOYAmt
EOY$2,022,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$366,087ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$626,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,335CurrentTaxYearMinus1YearAmt
Current Tax Year$767,051CurrentTaxYearAmt
Total$2,612,433TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,048,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,578,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,621,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,575,299CurrentTaxYearAmt
Total$6,178,444TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$981,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,940,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,002,575CurrentTaxYearMinus1YearAmt
Current Tax Year$2,342,350CurrentTaxYearAmt
Total$8,790,877TotalAmt

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$8,790,877PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$25,488CurrentTaxYearAmt
Total$26,040TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$25,488CurrentTaxYearAmt
Total$26,040TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$982,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,941,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,002,661CurrentTaxYearMinus1YearAmt
Current Tax Year$2,367,838CurrentTaxYearAmt
Total$8,816,917TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,500OtherCostOrOtherBasisAmt
Book Value$211,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,733,175OtherCostOrOtherBasisAmt
Depreciation$602,437DepreciationAmt
Book Value$1,130,738BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,207OtherCostOrOtherBasisAmt
Depreciation$240,789DepreciationAmt
Book Value$39,418BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,205OtherCostOrOtherBasisAmt
Depreciation$36,205DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,381,656TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,583,813TotalRevEtcAuditedFinclStmtAmt
Other Revenue$118,705OtherRevenueAmt
Revenue Not Reported$118,705RevenueNotReportedAmt
Revenue Subtotal$2,465,108RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,465,108TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,217,726TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$118,705OtherExpensesIncludedAmt
Expenses Not Reported$118,705ExpensesNotReportedAmt
Expenses Subtotal$2,099,021ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,099,021TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF SECOND SALES 118,705.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SECOND SALES 118,705.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SECOND SALESEvent1Nm
Gross Receipts Event1$215,975GrossReceiptsEvent1Amt
Gross Revenue Event1$215,975GrossRevenueEvent1Amt
Other Direct Expenses Event1$118,705OtherDirectExpensesEvent1Amt
Gross Receipts Total$215,975GrossReceiptsTotalAmt
Gross Revenue Total Events$215,975GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$118,705OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$118,705DirectExpenseSummaryEventsAmt
Net Income Summary$97,270NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$47,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD PRIOR TO BEING FILED FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SELF MONITORED BY INDIVIDUAL BOARD MEMBERS AND HAS OVERSIGHT BY THE GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XIII, LINE 2CNO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR