ECOLOGY CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ECOLOGY CENTER INC (EIN 38-1912803)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202201319349305320
- Schema version
- 2021v4.2
- 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 | 2022-05-11T05:53:00-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273488128 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett & Associates CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Huronview Blvd | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 Inc | 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 STE 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 | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Garfield | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James H Bennett CPA | PreparerPersonNm |
| PTIN | P00447547 | PTIN |
| Phone | 7346228015 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,939,490 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 works at the local, state, and national levels for clean production, healthy communities, environmental justice, and a sustainable future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,778,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,673,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $181,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,066 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $878 | PYOtherRevenueAmt |
| CY Other Revenue | $888 | CYOtherRevenueAmt |
| PY Total Revenue | $2,978,375 | PYTotalRevenueAmt |
| CY Total Revenue | $1,909,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $180,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $306,378 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,217,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,427,576 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $454,670 | PYOtherExpensesAmt |
| CY Other Expenses | $518,776 | CYOtherExpensesAmt |
| PY Total Expenses | $1,851,810 | PYTotalExpensesAmt |
| CY Total Expenses | $2,252,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,126,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$343,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,823,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,635,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $397,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,556,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,238,197 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Ecology Center is a Michigan-based nonprofit environmental organization that works at the local, state, and national levels for clean production, healthy communities, environmental justice, and a sustainable future. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,977,619 | ExpenseAmt |
| Grant | $306,378 | GrantAmt |
| Revenue | $202,066 | RevenueAmt |
| Desc | Programs and education to the community on local and state-wide environmental issues. | Desc |
| Total Program Service Expenses | $1,977,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | 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 Liberty Suite 300 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Michael Garfield | |||||||
| Executive Director | 040.00 | 005.00 | Yes (X) | Yes (X) | $103,444 | $0 | $19,804 |
| Riyaz Kanji | |||||||
| President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Stead | |||||||
| Director | 001.00 | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Parkinson | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Hupp | |||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Doug Selby | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Queen | |||||||
| Vice President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marcus Jones | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Sabrina Gross | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Reames | |||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joyce Stein | |||||||
| Director / Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jackie Victor | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlene Colvin-Garcia | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Garcia | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,444 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,804 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $21,587 | FundraisingAmt |
| Related Organizations | $72,600 | RelatedOrganizationsAmt |
| Government Grants | $194,100 | GovernmentGrantsAmt |
| All Other Contributions | $1,385,162 | AllOtherContributionsAmt |
| Noncash Contributions | $10,326 | NoncashContributionsAmt |
| Total Contributions | $1,673,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Environmental education programs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $202,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,066 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,349 | TotalRevenueColumnAmt |
| Exclusion | $23,349 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,853 | SecuritiesAmt |
| Other | $2,154 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,483 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,370 | SecuritiesAmt |
| Other | $2,154 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,524 | TotalRevenueColumnAmt |
| Exclusion | $9,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,731 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,587 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,731 | FundraisingDirectExpensesAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $888 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,954 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,378 | TotalAmt |
| Program Services | $306,378 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,248 | TotalAmt |
| Program Services | $59,159 | ProgramServicesAmt |
| Management And General | $51,764 | ManagementAndGeneralAmt |
| Fundraising | $12,325 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,146 | TotalAmt |
| Program Services | $944,381 | ProgramServicesAmt |
| Management And General | $35,176 | ManagementAndGeneralAmt |
| Fundraising | $62,589 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,584 | TotalAmt |
| Program Services | $41,998 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $3,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,533 | TotalAmt |
| Program Services | $103,968 | ProgramServicesAmt |
| Management And General | $17,770 | ManagementAndGeneralAmt |
| Fundraising | $6,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,065 | TotalAmt |
| Program Services | $74,596 | ProgramServicesAmt |
| Management And General | $5,867 | ManagementAndGeneralAmt |
| Fundraising | $5,602 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,267 | TotalAmt |
| Management And General | $24,267 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,120 | TotalAmt |
| Program Services | $190,630 | ProgramServicesAmt |
| Management And General | $9,490 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,336 | TotalAmt |
| Program Services | $92,526 | ProgramServicesAmt |
| Management And General | $3,879 | ManagementAndGeneralAmt |
| Fundraising | $7,931 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,986 | TotalAmt |
| Program Services | $104,996 | ProgramServicesAmt |
| Management And General | $7,173 | ManagementAndGeneralAmt |
| Fundraising | $8,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578 | TotalAmt |
| Program Services | $8,099 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,924 | TotalAmt |
| Program Services | $14,359 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,850 | TotalAmt |
| Program Services | $10,665 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,196 | TotalAmt |
| Program Services | $6,828 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,269 | TotalAmt |
| Program Services | $18,786 | ProgramServicesAmt |
| Management And General | $3,511 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,730 | TotalAmt |
| Program Services | $1,977,619 | ProgramServicesAmt |
| Management And General | $164,304 | ManagementAndGeneralAmt |
| Fundraising | $110,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,174 | BOYAmt |
| EOY | $424,088 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,271 | BOYAmt |
| EOY | $1,139,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,300 | BOYAmt |
| EOY | $680,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,884 | BOYAmt |
| EOY | $29,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,935 | BOYAmt |
| EOY | $7,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $249,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $207,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,560 | BOYAmt |
| EOY | $42,710 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,024 | BOYAmt |
| EOY | $311,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,148 | BOYAmt |
| EOY | $2,635,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,178 | BOYAmt |
| EOY | $127,238 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,100 | BOYAmt |
| EOY | $200,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,278 | BOYAmt |
| EOY | $397,573 | 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 | $131,462 | BOYAmt |
| EOY | $191,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,408 | BOYAmt |
| EOY | $2,046,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,870 | BOYAmt |
| EOY | $2,238,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,148 | BOYAmt |
| EOY | $2,635,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$343,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,781 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,475,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,270,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,778,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,449 | CurrentTaxYearAmt |
| Total | $9,161,355 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,797 | CurrentTaxYearAmt |
| Total | $1,281,817 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,761,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,561,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,959,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904,246 | CurrentTaxYearAmt |
| Total | $10,443,172 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,600 | CurrentTaxYearAmt |
| Total | $579,387 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,195 | CurrentTaxYearAmt |
| Total | $350,087 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,795 | CurrentTaxYearAmt |
| Total | $929,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,513,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,349 | CurrentTaxYearAmt |
| Total | $153,005 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,349 | CurrentTaxYearAmt |
| Total | $153,005 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888 | CurrentTaxYearAmt |
| Total | $2,758 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,792,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,597,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,982,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,483 | CurrentTaxYearAmt |
| Total | $10,598,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 12 Other related revenue | FactsAndCircumstancesTestTxt |
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 | $125 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,278 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,403 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,251,327 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,252,730 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $262,637 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,659 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $255,279 | CurrentYearMinus3Amt |
| Current Year Minus2 | $238,958 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,872 | CurrentYearMinus1Amt |
| Current Year | $262,637 | CurrentYearAmt |
| Total | $999,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,499,619 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,602 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,688 | CurrentYearMinus2Amt |
| Current Year Minus1 | $504 | CurrentYearMinus1Amt |
| Current Year | $1,403 | CurrentYearAmt |
| Total | $6,197 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,820 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,740 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,718 | CurrentYearMinus1Amt |
| Current Year | $65,659 | CurrentYearAmt |
| Total | $249,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $374,906 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $375 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75 | CurrentYearMinus1Amt |
| Current Year | $125 | CurrentYearAmt |
| Total | $875 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,323 | BeginningYearBalanceAmt |
| Contributions | $61,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,033 | OtherExpendituresAmt |
| End Year Balance | $297,357 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $241,415 | BeginningYearBalanceAmt |
| Contributions | $18,800 | ContributionsAmt |
| Investment Earnings Or Losses | $25,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,613 | OtherExpendituresAmt |
| End Year Balance | $277,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,733 | DepreciationAmt |
| Book Value | $41,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,288 | DepreciationAmt |
| Book Value | $1,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,710 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | V 4 | FormAndLineReferenceDesc |
| Explanation | Ecology Centers endowment consists of four individual funds established for a variety of purposes. Its endowment 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Speaker Event | Event1Nm |
| Gross Receipts Event1 | $50,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,587 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,731 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $745 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,986 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,587 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,731 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $745 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,731 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Wayne State University | |||||||
| 5050 Anthony Wayne Dr | Detroit | MI | 48202 | 386028429 | 501c3 | $40,000 | Inventory and mapping of air pollution monitors |
| Michigan League of Conservation Voters Education Fund | |||||||
| 3029 Miller Road | Ann Arbor | MI | 48103 | 371430158 | 501c3 | $35,000 | Support Great Lakes PFAS Action Network |
| National Wildlife Federation | |||||||
| 11100 Wildlife Center Drive | Reston | VA | 20190 | 530204616 | 501c3 | $35,000 | Support Great Lakes PFAS Action Network |
| Women for a Healthy Environment | |||||||
| 5877 Commerce Street Ste 114 | Pittsburgh | PA | 15206 | 472651553 | 501c3 | $30,000 | Reduce lead poisoning in the great lakes region |
| Ohio Healthy Homes Network | |||||||
| PO Box 2562 | Columbus | OH | 43216 | 311562404 | 501c3 | $30,000 | Reduce lead poisoning in the great lakes region |
| Clean and Healthy New York | |||||||
| 25 Elk St | Albany | NY | 12207 | 272047231 | 501c3 | $30,000 | Reduce lead poisoning in the great lakes region |
| LDA of America | |||||||
| 4068 Mount Royal Boulevard Suite 22 | Allison Park | PA | 15101 | 237088242 | 501c3 | $30,000 | Reduce lead poisoning in the great lakes region |
| Michigan Environmental Justice Coalition | |||||||
| 4126 Third St | Detroit | MI | 48201 | 010559608 | 501c3 | $26,378 | Support Clean Air Council |
| Mt Sinai Healthcare Foundation | |||||||
| 11000 Euclid Ave | Cleveland | OH | 44106 | 341777878 | 501c3 | $10,000 | Reduce lead poisoning in the great lakes region |
| Lead Safe Cleveland Coalition co Mt Sinai Healthcare Fdn | |||||||
| 4600 Euclid Ave | Cleveland | OH | 44103 | 341777878 | 501c3 | $10,000 | Reduce lead poisoning in the great lakes region |
| Friends of the Rouge | |||||||
| 650 Church Street Ste 209 | Plymouth | MI | 48170 | 382672879 | 501c3 | $7,500 | Participate in PFAS in fish testing on Rouge River |
| Huron River Watershed Council | |||||||
| 1100 N Main Street Ste 210 | Ann Arbor | MI | 48104 | 381806452 | 501c3 | $7,500 | Participate in PFAS in fish testing on Huron River |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The organizations procedures for monitoring the use of grant funds - review of project narrative and finance reports | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 4 | The organizations bylaws were amended in June 2021 to extend board term limits from three consecutive 3-year terms to four consecutive 3-year terms. |
| 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 Centers 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 Directors 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 organizations 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 246 | AddressLine1Txt |
| City | Dexter | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382224861 | EIN |
| Primary Activities | Recycling | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Recycle Ann Arbor | ||
| l | $98,580 | FMV of services provided |
| Recycle Ann Arbor | ||
| c | $72,600 | FMV of services provided |