GUNDALOW COMPANY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GUNDALOW COMPANY (EIN 02-0598530)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202223009349300822
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-27T09:52:48-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RIVER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | 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 | 020598530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNDALOW COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUND | BusinessNameControlTxt |
| Phone | 6034339505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MARCY STREET | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE ROSADINA CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6034339505 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEANNE | PersonFirstNm |
| Person Last | ROSADINA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN LECLAIR CPA | PreparerPersonNm |
| PTIN | P01370336 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| 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 | RICH CLYBORNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MARCY STREET | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $758,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUNDALOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT BY EDUCATION & ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $293,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $405,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $320,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,301 | PYOtherRevenueAmt |
| CY Other Revenue | $20,387 | CYOtherRevenueAmt |
| PY Total Revenue | $458,198 | PYTotalRevenueAmt |
| CY Total Revenue | $753,299 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $320,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,384 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,257 | PYOtherExpensesAmt |
| CY Other Expenses | $182,917 | CYOtherExpensesAmt |
| PY Total Expenses | $479,317 | PYTotalExpensesAmt |
| CY Total Expenses | $536,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $216,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,013,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,145,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $887,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,138,282 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE NONPROFIT GUNDALOW COMPANY IS TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT THROUGH EDUCATION AND ACTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $364,597 | ExpenseAmt |
| Revenue | $320,694 | RevenueAmt |
| Desc | THE MISSION OF THE ORGANIZATION IS FULFILLED BY USING A HISTORIC REPRODUCTION GUNDALOW SAILING VESSEL AS A FLOATING CLASSROOM FOR SCHOOL GROUPS AND THE PUBLIC. DURING 2021, THE EDUCATION SAILS AND SHORE-BASED EDUCATION PROGRAMS FOR SCHOOL GROUPS HAD OVER 2,000 STUDENTS PARTICIPATING IN HISTORY, NAVIGATION, AND MARINE ECOLOGY EXERCISES. OUR PUBLIC SAILS AND CHARTERS HAD OVER 5,900 GUESTS. IN 2021, THE ORGANIZATION ALSO CONTINUED ITS SUMMER DAY CAMP PROGRAM THAT HAD OVER 30 SEPARATE CAMP SESSIONS AND 280 PARTICIPANTS. THE GUNDALOW COMPANY CONTINUED THEIR EXHIBIT IN SHEAFE WAREHOUSE WHICH HAD OVER 3,000 VISITORS DURING 2021 NOT INCLUDING STUDENTS CAPTURED ABOVE. | Desc |
| Total Program Service Expenses | $364,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE ROSADINA CPA TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034339505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MARCY STREET | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RICH CLYBORNE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $77,743 | $0 | $0 | |
| JEANNE ROSADINA CPA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET DINAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER DRISCOLL | ||||||
| BOARD VICE C | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL FARRELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDAN FLAVIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KERRY HOULIHAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA HUGHES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN LAMSON | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANA MILLS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHARINE NEWICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN RICE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE SAMUELS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA SCHWECHHEIMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RON TRAHAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,743 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,447 | MembershipDuesAmt |
| Fundraising | $7,500 | FundraisingAmt |
| All Other Contributions | $388,515 | AllOtherContributionsAmt |
| Noncash Contributions | $722 | NoncashContributionsAmt |
| Total Contributions | $405,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC SAILS | 713990 | $128,186 | $128,186 |
| EDUCATIONAL PROGRAMS | 713990 | $91,935 | $91,935 |
| CHARTER SAILS | 713990 | $72,323 | $72,323 |
| PROGRAM SPONSORSHIPS | 713990 | $28,250 | $28,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $320,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,756 | TotalRevenueColumnAmt |
| Exclusion | $6,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,509 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,402 | TotalRevenueColumnAmt |
| Exclusion | $17,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,764 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $779 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,985 | TotalRevenueColumnAmt |
| Exclusion | $2,985 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,694 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,143 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,743 | TotalAmt |
| Program Services | $7,775 | ProgramServicesAmt |
| Management And General | $34,984 | ManagementAndGeneralAmt |
| Fundraising | $34,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,269 | TotalAmt |
| Program Services | $186,141 | ProgramServicesAmt |
| Management And General | $48,935 | ManagementAndGeneralAmt |
| Fundraising | $11,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528 | TotalAmt |
| Program Services | $2,528 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,844 | TotalAmt |
| Program Services | $16,143 | ProgramServicesAmt |
| Management And General | $6,923 | ManagementAndGeneralAmt |
| Fundraising | $3,778 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,935 | TotalAmt |
| Management And General | $13,935 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,964 | TotalAmt |
| Program Services | $6,964 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203 | TotalAmt |
| Program Services | $1,492 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,585 | TotalAmt |
| Program Services | $4,412 | ProgramServicesAmt |
| Management And General | $2,036 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,664 | TotalAmt |
| Program Services | $12,017 | ProgramServicesAmt |
| Management And General | $5,552 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178 | TotalAmt |
| Program Services | $178 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011 | TotalAmt |
| Management And General | $2,011 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,569 | TotalAmt |
| Program Services | $46,569 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,822 | TotalAmt |
| Program Services | $28,392 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS AND MAINTENANCE | $11,794 | $11,794 |
| EDUCATION CAMP EXPENSES | $10,710 | $10,710 |
| MERCHANT AND BANK FEES | $7,007 | $7,007 |
| SUPPLIES | $5,667 | $5,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,808 | TotalAmt |
| Program Services | $16,808 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,301 | TotalAmt |
| Program Services | $364,597 | ProgramServicesAmt |
| Management And General | $117,133 | ManagementAndGeneralAmt |
| Fundraising | $54,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,035 | BOYAmt |
| EOY | $143,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,660 | BOYAmt |
| EOY | $573,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,088 | BOYAmt |
| EOY | $11,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $728,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,058 | BOYAmt |
| EOY | $356,687 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,228 | BOYAmt |
| EOY | $57,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,490 | BOYAmt |
| EOY | $1,145,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,167 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,907 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658 | BOYAmt |
| EOY | $4,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,965 | BOYAmt |
| EOY | $6,839 | 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 | $685,571 | BOYAmt |
| EOY | $913,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,954 | BOYAmt |
| EOY | $224,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,525 | BOYAmt |
| EOY | $1,138,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,490 | BOYAmt |
| EOY | $1,145,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $216,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,965 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,462 | CurrentTaxYearAmt |
| Total | $1,433,929 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,462 | CurrentTaxYearAmt |
| Total | $1,433,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,328,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,756 | CurrentTaxYearAmt |
| Total | $21,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,273 | CurrentTaxYearAmt |
| Total | $25,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,481,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,181,571 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER EVENTS AND FUNDRAISING 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,192 | OtherExpendituresAmt |
| Administrative Expenses | $313 | AdministrativeExpensesAmt |
| End Year Balance | $57,688 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,743 | OtherExpendituresAmt |
| Administrative Expenses | $304 | AdministrativeExpensesAmt |
| End Year Balance | $50,228 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,742 | OtherExpendituresAmt |
| Administrative Expenses | $305 | AdministrativeExpensesAmt |
| End Year Balance | $46,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,741 | OtherExpendituresAmt |
| Administrative Expenses | $303 | AdministrativeExpensesAmt |
| End Year Balance | $42,972 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,758 | OtherExpendituresAmt |
| Administrative Expenses | $295 | AdministrativeExpensesAmt |
| End Year Balance | $46,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,466 | DepreciationAmt |
| Book Value | $356,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $356,687 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NHCF AGENCY FUND | Desc |
| Book Value | $57,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $57,688 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $3,450 |
| CREDIT CARD PAYABLE | $1,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,672 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUND RESERVE TO PROVIDE FINANCIAL STABILITY TO THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY FOR PISCA | Event1Nm |
| Gross Receipts Event1 | $17,511 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,511 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,091 | FoodAndBeverageEvent1Amt |
| Event2 | GUNDALOW GATHER | Event2Nm |
| Gross Receipts Event2 | $7,226 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,226 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $576 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,737 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,091 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,570 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. AFTER THEIR REVIEW, THE RETURN IS FINALIZED, SIGNED AND FILED WITH THE APPROPRIATE STATE AND FEDERAL AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND, GIVEN THE SIZE AND SCOPE OF THE ORGANIZATION'S ACTIVITIES, THEY ARE AWARE OF THE NEED TO DISCLOSE ANY CONFLICTS. NONE HAVE BEEN DISCLOSED IN THE PERIOD INCLUDED IN THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF PRIOR YEARS' FORMS 990 AND 990-EZ ARE AVAILABLE AT THE WEBSITE OF WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION HAS COPIES OF ITS FORM 990 AND 990-EZ FILED IN PRIOR YEARS AND THE CURRENT YEAR'S FORM 990, AS WELL AS THE FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AT ITS ADMINISTRATIVE OFFICE. NO REQUESTS FOR THESE FORMS HAVE BEEN MADE IN THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | INCREASE IN VALUE OF BENEFICIAL TRUST 9,965 |