GOOD GRIEF INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOOD GRIEF INC (EIN 20-0514996)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-20
- IRS object ID
- 201831719349301258
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-20T15:56:40-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221914497 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olsen & Thompson PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 Mount Kemble Ave | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200514996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD GRIEF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9085221999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 ELM STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Primo | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9085221999 | PhoneNum |
| Signature | 2018-06-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Hall | PreparerPersonNm |
| PTIN | P00044841 | PTIN |
| Phone | 9734253212 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Primo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 ELM STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,571,954 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.good-grief.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Provide free and comprehensive bereavement support services to children, teens and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$13,884 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,251 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,042,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,356,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,496 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,884 | CYOtherRevenueAmt |
| PY Total Revenue | $1,060,457 | PYTotalRevenueAmt |
| CY Total Revenue | $1,377,866 | 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 | $583,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $726,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $406,275 | PYOtherExpensesAmt |
| CY Other Expenses | $474,134 | CYOtherExpensesAmt |
| PY Total Expenses | $989,504 | PYTotalExpensesAmt |
| CY Total Expenses | $1,200,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,947,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,982,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,426,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,283,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,521,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,698,816 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide unlimited and free support to children, teens, young adults and families after the death of a mother, father, sister or brother through peer-support programs, education and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $803,844 | ExpenseAmt |
| Revenue | $33,706 | RevenueAmt |
| Desc | Good Grief provides free programs in English and Spanish to children, teens, young adults and families after the death of a parent, sibling or primary care giver. Child-loss groups are available at both centers for adults who have lost a child under the age of 18. Good Grief is currently serving approximately 500 children and teens each month and serving more than 150 communities throughout northern and central New Jersey at its Morristown and Princeton centers. Good Grief provides preventative care through its peer support programs by addressing risk factors for grieving children and normalizing the grief experience. Additionally, Good Grief educates communities and professionals about childhood bereavement. | Desc |
| Total Program Service Expenses | $803,844 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9085221999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 ELM STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sean Leonard | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ted Grover | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeanette Falotico | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Demetriades | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Dunham | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Hough | ||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Leonard | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Meirowitz | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John McDermott | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Rice | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Irvin Urken | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Cook | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeri Thomas | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Primo | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $109,659 | $0 | $7,763 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,659 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $487,275 | FundraisingAmt |
| All Other Contributions | $869,250 | AllOtherContributionsAmt |
| Total Contributions | $1,356,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grief Workshops | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $33,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,706 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519 | TotalRevenueColumnAmt |
| Exclusion | $1,519 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,497 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,381 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$13,884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,884 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$13,884 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,707 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $487,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,377,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,706 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$13,884 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,519 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,175 | TotalAmt |
| Program Services | $78,954 | ProgramServicesAmt |
| Management And General | $15,352 | ManagementAndGeneralAmt |
| Fundraising | $9,869 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,390 | TotalAmt |
| Program Services | $293,027 | ProgramServicesAmt |
| Management And General | $52,843 | ManagementAndGeneralAmt |
| Fundraising | $157,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,963 | TotalAmt |
| Program Services | $72,834 | ProgramServicesAmt |
| Management And General | $13,353 | ManagementAndGeneralAmt |
| Fundraising | $32,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,884 | TotalAmt |
| Program Services | $8,084 | ProgramServicesAmt |
| Fundraising | $3,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,735 | TotalAmt |
| Management And General | $15,735 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,625 | TotalAmt |
| Program Services | $23,323 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,083 | TotalAmt |
| Program Services | $177,356 | ProgramServicesAmt |
| Management And General | $7,456 | ManagementAndGeneralAmt |
| Fundraising | $8,271 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,535 | TotalAmt |
| Program Services | $31,864 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,676 | TotalAmt |
| Program Services | $24,129 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $5,387 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,209 | TotalAmt |
| Program Services | $26,847 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
| Fundraising | $4,096 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,055 | TotalAmt |
| Program Services | $17,522 | ProgramServicesAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing/Postage | $61,547 | $20,736 | $2,905 | $37,906 |
| Supplies | $37,295 | $24,774 | $7,308 | $5,213 |
| Bank Charges | $7,043 | $0 | $7,043 | $0 |
| Miscellaneous | $3,360 | $3,344 | $16 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,662 | TotalAmt |
| Program Services | $803,844 | ProgramServicesAmt |
| Management And General | $128,436 | ManagementAndGeneralAmt |
| Fundraising | $268,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,429 | BOYAmt |
| EOY | $176,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,166 | BOYAmt |
| EOY | $1,072,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,938 | BOYAmt |
| EOY | $69,522 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584 | BOYAmt |
| EOY | $7,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,013 | BOYAmt |
| EOY | $26,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,731,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,278 | BOYAmt |
| EOY | $1,614,821 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,908 | BOYAmt |
| EOY | $2,982,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,917 | BOYAmt |
| EOY | $41,355 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,995 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,646 | BOYAmt |
| EOY | $1,235,605 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,738 | BOYAmt |
| EOY | $6,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,296 | BOYAmt |
| EOY | $1,283,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,285 | BOYAmt |
| EOY | $1,648,185 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,327 | BOYAmt |
| EOY | $50,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,612 | BOYAmt |
| EOY | $1,698,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,908 | BOYAmt |
| EOY | $2,982,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,204 | 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 | $942,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,525 | CurrentTaxYearAmt |
| Total | $5,816,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,525 | CurrentTaxYearAmt |
| Total | $5,816,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,030,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,786,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519 | CurrentTaxYearAmt |
| Total | $5,688 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,822,596 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84830 | 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 | $609,908 | OtherCostOrOtherBasisAmt |
| Book Value | $609,908 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,010,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,718 | DepreciationAmt |
| Book Value | $960,874 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $480 | DepreciationAmt |
| Book Value | $719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,994 | DepreciationAmt |
| Book Value | $16,880 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $912 | DepreciationAmt |
| Book Value | $26,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,614,821 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant Deposit Payable | Desc |
| Amt | $6,738 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,738 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,653,566 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,275,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,275,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,377,866 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,377,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,476,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,275,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,275,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,200,662 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,200,662 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Great Pumpkin Ball | Event1Nm |
| Gross Receipts Event1 | $290,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $237,160 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,406 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,445 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,274 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K Run | Event2Nm |
| Gross Receipts Event2 | $131,494 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,471 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,023 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,023 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $173,203 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $139,644 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,559 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,559 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $594,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $487,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,707 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,406 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,445 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Drafts of Form 990 and 990T are reviewed by the Board of Trustees prior to their completion and filing. |
| Form 990, Part VI, Section B, line 12c | Reviewed annually at a Board of Trustees meeting. |
| Form 990, Part VI, Section B, line 15 | Compensation of the Chief Executive Officer is reviewed annually by Board of Trustees (all volunteers). Compensation of the staff is reviewed by the Chief Executive Officer and Board of Trustees annually. |
| Form 990, Part VI, Section C, line 19 | Provided upon request. |