GIRLS INC OF THE VALLEY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INC OF THE VALLEY (EIN 04-2748244)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202523219349300637
- Schema version
- 2024v5.2
- 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 | 2025-11-17T06:35:29-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134260189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISSELLE MORTON & WOLKOWICZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BAY ROAD PO BOX 374 | AddressLine1Txt |
| City | HADLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042748244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INC OF THE VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 4135326247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 HAMPDEN STREET | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA VEGA | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4135326247 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P WOLKOWICZ CPA | PreparerPersonNm |
| PTIN | P00734754 | PTIN |
| Phone | 4135870099 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA VEGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 HAMPDEN STREET | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,401,950 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSINCVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GIRLS, INC. OF THE VALLEY INSPIRES ALL GIRLS, AGES 5-18 TO BE STRONG, SMART, AND BOLD BY PROVIDING THEM THE OPPORTUNITY TO DEVELOP AND ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 233 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,407,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,348,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$565 | PYInvestmentIncomeAmt |
| CY Investment Income | $734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,299 | PYOtherRevenueAmt |
| CY Other Revenue | $44,925 | CYOtherRevenueAmt |
| PY Total Revenue | $2,437,790 | PYTotalRevenueAmt |
| CY Total Revenue | $3,394,602 | 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 | $1,454,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,456,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $82,876 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $941,664 | PYOtherExpensesAmt |
| CY Other Expenses | $1,013,599 | CYOtherExpensesAmt |
| PY Total Expenses | $2,479,021 | PYTotalExpensesAmt |
| CY Total Expenses | $2,470,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $924,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,845,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,069,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,315,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,579,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,529,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,489,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OGIRLS INC. OF THE VALLEY HELPS TRANSFORM THE LIVES OF GIRLS. INTENTIONALLY STRUCTURED TO MEET THE SPECIFIC NEEDS OF GIRLS, OUR WIDE RANGE OF PROGRAMS OFFER OPPORTUNITIES FOR GIRLS TO INCREASE THEIR CAPACITY FOR RESILIENCY, FOSTER COMMUNITY INVOLVEMENT, STRENGTHEN THEIR CAPABILITIES AS CRITICAL THINKERS AND INSPIRE LIFELONG LEARNING. OUR PROGRAMS ARE GIRL-CENTERED, COMMUNITY FOCUSED, AND AGE-APPROPRIATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $366,142 | ExpenseAmt |
| Desc | ELEMENTARY SCHOOL PROGRAMS (ESP): GIRLS INC.'S PROGRAMS FOR GIRLS AGES 5-12 ARE OFFERED AT 480 HAMPDEN STREET IN HOLYOKE, AND THROUGH SCHOOL PARTNERSHIPS IN HOLYOKE, SPRINGFIELD, AND CHICOPEE. OUR PROGRAMS PROVIDE RICH EDUCATIONAL EXPERIENCES THAT HELP GIRLS REACH DEVELOPMENTAL MILESTONES AND SUCCEED IN SCHOOL. WHILE THE PROGRAMS HAVE AN ACADEMIC FOCUS, THERE IS A STRONG EMPHASIS ON SOCIAL EMOTIONAL LEARNING AS WELL, BUILDING A SUPPORTIVE COMMUNITY OF CONFIDENT, DIRECTED GIRLS. PROGRAM STAFF ALSO OFFERED A VARIETY OF REMOTE/VIRTUAL EXPERIENCES FOR PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,746 | ExpenseAmt |
| Desc | MIDDLE AND HIGH SCHOOL PROGRAMS (MHSP): GIRLS INC. SERVES GIRLS AGES 12-18 AT OUR TEEN CENTER IN HOLYOKE, AND THROUGH SCHOOL PARTNERSHIPS IN HOLYOKE, SPRINGFIELD, AND CHICOPEE. WE PROVIDE EDUCATIONAL AND LEADERSHIP OPPORTUNITIES THROUGH 4 INTERCONNECTED COMPONENTS: 1) INTEGRATIVE EDUCATION, COMBINING ACADEMIC SUPPORT, AND FINANCIAL AND STEM LITERACY; 2) HEALTHY SEXUALITY; 3) COLLEGE ACCESS; AND 4)LEADERSHIP DEVELOPMENT. WE ALSO OFFER EUREKA! A 5-YEAR STEM EDUCATION PROGRAM IN PARTNERSHIP WITH THE UNIVERSITY OF MASSACHUSETTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,334,888 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE PARKER EXECUTIVE DIRECTOR | PersonNm |
| Phone | 4135326247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 HAMPDEN STREET | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBRA VEGA | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKAI FONDON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN MANUEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERLYNNE MILLS | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| XIOMARA ALBAN-DELOBATO | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ZYDALIS BAUER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DARRYL BONNER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ALAINA MACAULAY | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MARIA PELCHAR | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BOUCHARD | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DENISE BROWN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MELYSSA BROWN-PORTER | ||||||
| DIRECTOR *PAST* | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ISANI CASTRO | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY ESPINOSA | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LIZ FROSCH-DRATFIELD | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TAKARRA GREENE | ||||||
| DIRECTOR *PAST* | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE HARRIGAN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KATE KANE | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| GEORGE KEADY III | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TRISHNA MUDUMBI | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHELSEA PARKER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JANE ROULIER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL SENTER-BROWN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CIARA SPELLER | ||||||
| DIRECTOR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISE ZELENSKI | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE PARKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $122,067 | $0 | $9,111 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,111 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITER CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INTERSTATE DRIVE | AddressLine1Txt |
| City | WEST SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $1,087,550 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,323,272 | GovernmentGrantsAmt |
| All Other Contributions | $1,025,671 | AllOtherContributionsAmt |
| Total Contributions | $3,348,943 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734 | TotalRevenueColumnAmt |
| Exclusion | $734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,633 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,285 | TotalRevenueColumnAmt |
| Exclusion | $14,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PERPETUAL TRUST DISTR | 900099 | $29,126 | $29,126 |
| MISCELLANEOUS REVENUE | 900099 | $1,514 | $1,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,394,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,659 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,615 | TotalAmt |
| Management And General | $70,808 | ManagementAndGeneralAmt |
| Fundraising | $70,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,979 | TotalAmt |
| Program Services | $786,612 | ProgramServicesAmt |
| Management And General | $212,536 | ManagementAndGeneralAmt |
| Fundraising | $109,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,736 | TotalAmt |
| Program Services | $2,262 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,830 | TotalAmt |
| Program Services | $55,206 | ProgramServicesAmt |
| Management And General | $26,155 | ManagementAndGeneralAmt |
| Fundraising | $13,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,247 | TotalAmt |
| Program Services | $60,315 | ProgramServicesAmt |
| Management And General | $30,779 | ManagementAndGeneralAmt |
| Fundraising | $14,153 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,755 | TotalAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,492 | TotalAmt |
| Management And General | $51,492 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,463 | TotalAmt |
| Fundraising | $64,463 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,806 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $13,306 | ManagementAndGeneralAmt |
| Fundraising | $3,465 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,679 | TotalAmt |
| Program Services | $23,990 | ProgramServicesAmt |
| Management And General | $40,327 | ManagementAndGeneralAmt |
| Fundraising | $30,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,912 | TotalAmt |
| Program Services | $51,439 | ProgramServicesAmt |
| Management And General | $38,575 | ManagementAndGeneralAmt |
| Fundraising | $6,898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145 | TotalAmt |
| Program Services | $2,558 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
| Fundraising | $955 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,775 | TotalAmt |
| Program Services | $5,150 | ProgramServicesAmt |
| Management And General | $4,496 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,364 | TotalAmt |
| Program Services | $41,871 | ProgramServicesAmt |
| Management And General | $45,825 | ManagementAndGeneralAmt |
| Fundraising | $3,668 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,255 | TotalAmt |
| Program Services | $112,067 | ProgramServicesAmt |
| Management And General | $118,533 | ManagementAndGeneralAmt |
| Fundraising | $9,655 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,447 | TotalAmt |
| Program Services | $15,309 | ProgramServicesAmt |
| Management And General | $20,797 | ManagementAndGeneralAmt |
| Fundraising | $1,341 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | $67,010 | $67,010 | ||
| PROG. SUPPLIES/ACTIVITY | $53,539 | $3,694 | $43,436 | $6,409 |
| CONSULTANTS | $53,245 | $24,524 | $28,721 | |
| EQUIPMENT RENTAL | $48,971 | $9,147 | $37,136 | $2,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,469 | TotalAmt |
| Program Services | $72,978 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,006 | TotalAmt |
| Program Services | $1,334,888 | ProgramServicesAmt |
| Management And General | $763,309 | ManagementAndGeneralAmt |
| Fundraising | $371,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,709 | BOYAmt |
| EOY | $197,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,471 | BOYAmt |
| EOY | $6,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,824 | BOYAmt |
| EOY | $479,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,141 | BOYAmt |
| EOY | $36,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,400,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $668,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,784,418 | BOYAmt |
| EOY | $5,731,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,739 | BOYAmt |
| EOY | $617,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,845,302 | BOYAmt |
| EOY | $7,069,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,527 | BOYAmt |
| EOY | $284,011 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,963 | BOYAmt |
| EOY | $1,295,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,490 | BOYAmt |
| EOY | $1,579,281 | 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 | $3,552,248 | BOYAmt |
| EOY | $4,567,938 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,564 | BOYAmt |
| EOY | $921,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,529,812 | BOYAmt |
| EOY | $5,489,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,845,302 | BOYAmt |
| EOY | $7,069,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $924,596 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $35,399 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,027,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,458,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,348,943 | CurrentTaxYearAmt |
| Total | $13,025,930 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400 | CurrentTaxYearMinus4YearsAmt |
| Total | $400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,028,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,458,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,348,943 | CurrentTaxYearAmt |
| Total | $13,026,330 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,026,330 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734 | CurrentTaxYearAmt |
| Total | $15,931 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734 | CurrentTaxYearAmt |
| Total | $15,931 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,640 | CurrentTaxYearAmt |
| Total | $671,182 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,068,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,003,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,821,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,438,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,380,317 | CurrentTaxYearAmt |
| Total | $13,713,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $581,739 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $617,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $549,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,446 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $581,739 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,306 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $549,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $838,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$143,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $169,529 | OtherExpendituresAmt |
| End Year Balance | $525,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $698,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,308 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $838,990 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,300 | OtherCostOrOtherBasisAmt |
| Book Value | $86,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,994,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,049 | DepreciationAmt |
| Book Value | $5,573,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,418 | DepreciationAmt |
| Book Value | $58,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,277 | DepreciationAmt |
| Book Value | $13,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,731,488 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $617,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $617,138 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,438,349 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,399 | OtherRevenueAmt |
| Revenue Not Reported | $36,399 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,401,950 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,348 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,348 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,394,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,478,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,348 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,348 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,470,006 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,470,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 35,399. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED ON SCHEDULE G -7,348. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED ON SCHEDULE G 7,348. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FINANCIAL DEVELOPMENT AGENCY | ||||||||
| 49 S PLEASANT ST 2ND FL | AMHERST | MA | 01002 | GRANT WRITING AND CAMPAIGN COUNSEL | 0 | $585,665 | $48,463 | $537,202 |
| ELLEN RUDLEY | ||||||||
| PO BOX 727 | SOUTH EGREMONT | MA | 01258 | FUNDRAISING | 0 | $81,545 | $16,000 | $65,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $667,210 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $64,463 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $602,747 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPEAKING OUT | Event1Nm |
| Gross Receipts Event1 | $21,633 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,633 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,846 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $502 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,633 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,633 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,846 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,285 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED, DISCUSSED, AND SIGNED OFF ON ANNUALLY. ANY POTENTIAL ISSUES OF CONFLICT ARE IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS: 1) BOARD OF DIRECTORS SURVEY WAS CREATED AND EMAILED TO ALL BOARD OF DIRECTORS USING GOOGLE FORMS TO OBTAIN ANONYMOUS RESPONSES WHICH INCLUDED TWELVE QUESTIONS USING A RATING SCALE AND THREE OPEN ENDED QUESTIONS. THESE WERE REVIEWED WITH THE EXECUTIVE DIRECTOR AND POSTED TO EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THE NEXT BOARD MEETING. 2) STAFF SURVEY WAS CREATED AND EMAILED TO THE STAFF WHO REPORT DIRECTLY TO SUZANNE USING GOOGLE FORMS TO OBTAIN ANONYMOUS RESPONSES WHICH INCLUDED FIVE QUESTIONS USING A RATING SCALE AND THREE OPEN ENDED QUESTIONS. THESE WERE REVIEWED WITH THE EXECUTIVE DIRECTOR EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW OF THE EXECUTIVE DIRECTOR AT THE NEXT BOARD MEETING. 3) SELF-EVALUATION - THE EXECUTIVE DIRECTOR COMPLETED A THREE PART SELF-EVALUATION: PART I - COVID-19 RESPONSE; PART II - PROGRESS ON STRATEGIC PRIORITIES; PART III - PROGRESS ON EXECUTIVE DIRECTORS GOALS FOR 2023. THE EXECUTIVE DIRECTOR'S SELF-EVALUATION WILL BE INCLUDED WITH THIS DOCUMENT FOR THE EXECUTIVE DIRECTOR'S FILE. 4) GOALS - THE ABOVE DOCUMENTS WERE REVIEWED WITH THE EXECUTIVE DIRECTOR AND RECOMMENDATIONS, IF ANY, BASED ON THE ABOVE RESULTS WERE INTEGRATED INTO THE EXECUTIVE DIRECTOR'S GOALS FOR 2024. THE EXECUTIVE DIRECTOR INCLUDED A SEPARATE FILE FOR HER 2024 GOALS WHICH INCLUDED (1) STRATEGIC FOCUS SURROUNDING ORGANIZATIONAL CULTURE AND GROWTH (2) BUILDING RENOVATIONS - PHASE C AND (3) MOVE ALL OPERATIONS TO 480 HAMPDEN. 5) COMPENSATION - THE EXECUTIVE COMMITTEE DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSATION. AFTER REVIEWING THE WAGE COMPARISON ANALYSIS PERFORMED DURING THE YEAR, THE EXECUTIVE COMMITTEE RECOMMENDED RAISING THE EXECUTIVE DIRECTOR'S SALARY BY 10% ALIGNING HER HALFWAY TO THE MIDPOINT RATE RANGE IN THE WAGE COMPARISON ANALYSIS TO $132,000. ADDITIONALLY, DUE TO HER 10-YEAR TENURE, THE EXECUTIVE COMMITTEE RECOMMENDS ADDING ONE ADDITIONAL WEEK OF PTO TO HER BENEFITS. |
| 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 BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 35,399. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |