PIEDMONT PARK CONSERVANCY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT PARK CONSERVANCY INC (EIN 58-1551369)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-29
- IRS object ID
- 202110889349301211
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-29T16:52:12-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581551369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Piedmont Park Conservancy Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIED | BusinessNameControlTxt |
| Phone | 4048757275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7795 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303570795 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Banta | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 4048757275 | PhoneNum |
| Signature | 2021-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark | PersonFirstNm |
| Person Last | Banta | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann M Thompson | PreparerPersonNm |
| PTIN | P00719770 | PTIN |
| Phone | 4042627920 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Banta | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7795 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303570795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,923,735 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.piedmontpark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To enhance and preserve Piedmont Park as a vital, urban green spaceTo enhance and preserve Piedmont Park as a vital, urban green space and as a cultural and recreational resource that enriches the quality of life for all Atlantans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 1876 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,791,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,509,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $813,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677,156 | PYOtherRevenueAmt |
| CY Other Revenue | $183,849 | CYOtherRevenueAmt |
| PY Total Revenue | $3,298,418 | PYTotalRevenueAmt |
| CY Total Revenue | $2,802,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,010,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,189,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,242 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,886 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $637,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,319,789 | PYOtherExpensesAmt |
| CY Other Expenses | $1,294,638 | CYOtherExpensesAmt |
| PY Total Expenses | $3,378,217 | PYTotalExpensesAmt |
| CY Total Expenses | $3,523,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$720,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,979,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,389,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $463,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,646,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,925,976 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enhance and preserve Piedmont Park as a vital, urban green space and as a cultural and recreational resource that enriches the quality of life for all Atlantans. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,211,588 | ExpenseAmt |
| Revenue | $112,123 | RevenueAmt |
| Desc | Organize and manage cultural, educational and recreational activities and events in the Park. These include the Aquatic Center, summer and spring break camps for children, fitness programming, field trips, park tours and the Green Market. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,281,769 | ExpenseAmt |
| Desc | Provide on-going park maintenance and beautification as well as manage volunteerism, security services and restroom upkeep in Piedmont Park. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,493,357 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carol Wright | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048757275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7795 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303570795 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Chris McDaid | ||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ellen H Sacchi | ||||||
| Board Chair Elect | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| B Mitchell King | ||||||
| Immediate Past Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mandy Mahoney | ||||||
| Vice Chair, Admin and Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dawn Severt | ||||||
| Vice Chair, Finance/Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Bob T Hughes | ||||||
| Vice Chair, Capital Imp/Facility | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Virginia Means | ||||||
| Vice Chair, Human Resources | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carlos Pagoaga | ||||||
| Vice Chair, Outreach | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sylvia Russell | ||||||
| Vice Chair, Olmstead Society | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andre P Hylton | ||||||
| Vice Chair, Community | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ambrish Baisiwala | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick S Baldwin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Boucher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jami Buck-Vance | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Das | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Echols | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jamil Farshchi | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas AP Hamilton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Hecht | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Hilliard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Herman Howard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ronny Just | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Kronenberger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Montz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hussain Moos Moosajee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Claudia Patton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MaKara Rumley Esq | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Abe Schear | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Upshaw-Monteith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adriana Varela | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Wan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Wilson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joni Winston | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Yabroudy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Banta | ||||||
| President and CEO | 40.00 | Yes (X) | $202,595 | $0 | $7,854 | |
| Howard S Wertheimer | ||||||
| Exec. VP and COO | 40.00 | Yes (X) | $176,700 | $0 | $11,923 | |
| Carol Wright | ||||||
| Vice President and CFO | 40.00 | Yes (X) | $94,737 | $0 | $12,112 | |
| Courtney Bugler | ||||||
| Chief Development Officer | 40.00 | Yes (X) | $90,498 | $0 | $5,690 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $564,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cleanstar National Inc | |||||
| 483-A Commerce Park Drive | Marietta | GA | 30060 | Commercial Cleaning Svcs | $142,482 |
| US Security Associates Inc | |||||
| 200 Mansell Ct Fifth Floor | Roswell | GA | 30076 | Security Services | $102,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $449,884 | FundraisingAmt |
| Government Grants | $615,232 | GovernmentGrantsAmt |
| All Other Contributions | $1,444,263 | AllOtherContributionsAmt |
| Noncash Contributions | $34,459 | NoncashContributionsAmt |
| Total Contributions | $2,509,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $105,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,621 | TotalRevenueColumnAmt |
| Exclusion | $3,621 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $278,995 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,729 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,266 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,266 | TotalRevenueColumnAmt |
| Exclusion | $177,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $449,884 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,617 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,802,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180,887 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,111 | TotalAmt |
| Program Services | $358,937 | ProgramServicesAmt |
| Management And General | $104,204 | ManagementAndGeneralAmt |
| Fundraising | $138,970 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,537 | TotalAmt |
| Program Services | $1,003,888 | ProgramServicesAmt |
| Management And General | $87,482 | ManagementAndGeneralAmt |
| Fundraising | $229,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,737 | TotalAmt |
| Program Services | $20,242 | ProgramServicesAmt |
| Fundraising | $2,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,952 | TotalAmt |
| Program Services | $102,057 | ProgramServicesAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
| Fundraising | $11,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,223 | TotalAmt |
| Program Services | $95,421 | ProgramServicesAmt |
| Management And General | $11,891 | ManagementAndGeneralAmt |
| Fundraising | $21,911 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,761 | TotalAmt |
| Management And General | $56,761 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,886 | TotalAmt |
| Fundraising | $38,886 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,625 | TotalAmt |
| Program Services | $108,475 | ProgramServicesAmt |
| Management And General | $10,605 | ManagementAndGeneralAmt |
| Fundraising | $56,545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,475 | TotalAmt |
| Program Services | $9,537 | ProgramServicesAmt |
| Management And General | $13,142 | ManagementAndGeneralAmt |
| Fundraising | $38,796 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,192 | TotalAmt |
| Program Services | $52,653 | ProgramServicesAmt |
| Management And General | $58,014 | ManagementAndGeneralAmt |
| Fundraising | $52,525 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,627 | TotalAmt |
| Program Services | $21,377 | ProgramServicesAmt |
| Management And General | $8,550 | ManagementAndGeneralAmt |
| Fundraising | $31,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,530 | TotalAmt |
| Program Services | $95,530 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,127 | TotalAmt |
| Program Services | $868 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $5,081 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,018 | TotalAmt |
| Program Services | $118,165 | ProgramServicesAmt |
| Management And General | $13,902 | ManagementAndGeneralAmt |
| Fundraising | $6,951 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,894 | TotalAmt |
| Program Services | $67,675 | ProgramServicesAmt |
| Management And General | $8,755 | ManagementAndGeneralAmt |
| Fundraising | $1,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Park Maintenance | $295,945 | $295,945 | $0 | $0 |
| Supplies & Vehicle Exp | $68,158 | $68,158 | $0 | $0 |
| Aquatic Center | $42,991 | $42,991 | $0 | $0 |
| Miscellaneous | $36,295 | $31,438 | $3,665 | $1,192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,523,084 | TotalAmt |
| Program Services | $2,493,357 | ProgramServicesAmt |
| Management And General | $392,413 | ManagementAndGeneralAmt |
| Fundraising | $637,314 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,928 | BOYAmt |
| EOY | $1,332,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,355 | BOYAmt |
| EOY | $3,567 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,612 | BOYAmt |
| EOY | $47,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,286 | BOYAmt |
| EOY | $42,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,148,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,184,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,052 | BOYAmt |
| EOY | $2,963,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,733 | BOYAmt |
| EOY | $4,389,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,112 | BOYAmt |
| EOY | $41,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,954 | BOYAmt |
| EOY | $415,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,996 | BOYAmt |
| EOY | $6,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,062 | BOYAmt |
| EOY | $463,905 | 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 | $3,872,693 | BOYAmt |
| EOY | $3,299,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,978 | BOYAmt |
| EOY | $626,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,646,671 | BOYAmt |
| EOY | $3,925,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,733 | BOYAmt |
| EOY | $4,389,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$720,695 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,612,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,614,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,509,379 | CurrentTaxYearAmt |
| Total | $9,432,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,612,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,614,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,509,379 | CurrentTaxYearAmt |
| Total | $9,432,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,432,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,616 | CurrentTaxYearAmt |
| Total | $4,309,501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $76,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,583 | CurrentTaxYearAmt |
| Total | $114,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,856,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,857,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,296 | OtherCostOrOtherBasisAmt |
| Book Value | $438,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,078,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,613,435 | DepreciationAmt |
| Book Value | $2,465,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,795 | DepreciationAmt |
| Book Value | $60,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,963,886 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant Security Deposits | Desc |
| Amt | $6,996 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,996 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,004,457 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $80,722 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $80,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,923,735 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$121,346 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$121,346 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,802,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,725,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,722 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $121,346 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $202,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,523,084 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,523,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses -19,617. Direct Rental Expenses -101,729. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 19,617. Direct Rental Expenses 101,729. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coxe Curry & Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St 450 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campaign feasibility study and monthly consultation. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $38,886 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $38,886 | TotalRetainedByContractorsAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Party for PP | Event1Nm |
| Gross Receipts Event1 | $66,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,549 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,549 | OtherDirectExpensesEvent1Amt |
| Event2 | Landmark Lunch | Event2Nm |
| Gross Receipts Event2 | $400,936 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $396,159 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,777 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,777 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $909 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,291 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,291 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $469,501 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $449,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,617 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,617 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,617 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Banta | ||||||||||||||
| President and CEO | $202,595 | $0 | $0 | $0 | $0 | $0 | $6,120 | $0 | $1,734 | $0 | $210,449 | $0 | $0 | $0 |
| Howard S Wertheimer | ||||||||||||||
| Exec. VP and COO | $176,700 | $0 | $0 | $0 | $0 | $0 | $2,678 | $0 | $9,245 | $0 | $188,623 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Grounds Supp | 7 | $20,100 | Fair Market Value |
| Yes (X) | Auction Items | 6 | $11,850 | Sale Price |
| Yes (X) | Food and Bev | 2 | $2,509 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 is distributed to members of the Organization's Finance Committee and its Treasurer for their review and approval. A copy of the final Form 990 is distributed to the Board of Directors prior to it being signed by the CEO and filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | New Board members receive and sign a copy of the conflict of interest policy as part of their Board orientation. The conflict of interest policy is distributed to and signed by all Board members on an annual basis. |
| Form 990, Part VI, Section B, line 15a | Compensation for the President & CEO is determined by the Chair and Executive Committee of the Board of Directors. Compensation of Presidents/CEOs of Organizations of similar size and activities is used in determining compensation. Compensation for other Officers and Key Employees is determined by the President & CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |