NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-05-20
- IRS object ID
- 201521409349300222
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-20T11:48:20-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454352102 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warner Tax & Accounting Service LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Kempton Hill Rd | AddressLine1 |
| City | Lowell | City |
| State | VT | State |
| ZIP Code | 05847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030346759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwoods Stewardship Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 220 | AddressLine1 |
| City | East Charleston | City |
| State | VT | State |
| ZIP Code | 05833 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Benoit | PersonNm |
| Person Title | Operations Dire | PersonTitleTxt |
| Phone | 8027236551 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arlon I Warner | PreparerPersonNm |
| PTIN | P00139191 | PTIN |
| Phone | 8027442491 | PhoneNum |
| Preparation | 2015-05-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $804,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northwoodscenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | Empowering new generations to appreciate, understand, and wisely use the land through science, education and action. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $506,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $507,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $194,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $289,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,304 | PYOtherRevenueAmt |
| CY Other Revenue | $3,150 | CYOtherRevenueAmt |
| PY Total Revenue | $704,138 | PYTotalRevenueAmt |
| CY Total Revenue | $804,196 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $483,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,602 | PYOtherExpensesAmt |
| CY Other Expenses | $259,015 | CYOtherExpensesAmt |
| PY Total Expenses | $644,956 | PYTotalExpensesAmt |
| CY Total Expenses | $742,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,580,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,658,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $355,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,224,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,315,898 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Empowering new generations to appreciate, understand, and wisely use the land through science, education and action. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,794 | ExpenseAmt |
| Revenue | $102,834 | RevenueAmt |
| Desc | The Forest Stewardship Institude completed work in three main areas. Within the 1480 acre Spitzer Demonstration Forest, new demonstration forestry work was completed on over 50 acres, including songbird habit management, timber stand improvement, and invasive plant control. Other site inprovements included roadwork, creation of 3 new trailhead access areas, and 1.25 miles of new public recreational trails - one of these being the Gardner Path Living Histroy Trail, with interpretive signage. Wildlife research was conducted on the site at the demonstration forestry areas through collaborations with Lyndon state College and the University of Vermont. Forestry educational resources were also developed, such as lesson plans and website improvements. Consulting staff assisted 24 landowners owning 4148 acres; completing 5 forest management plans, administering two timber harvests, and completing other forest management work (invasive plant control, wildlife habitat improvement, apple tree release, property recommendation walks, and timber stand improvement). Science projects included planting of over 1500 trees on 5.3 acres to restore riparian areas in the Lake Memphremagog watershed, emerald ash borer early detection efforts, roadside restoration plantings for the Town of Westmore, and a Stream Geomorphic Assessment of Leach Stream in Canaan, Vermont. The George Buzzell Forest Stewardship Award, honering exemplary leadership in sustainable forestry, was also created and awarded to a local longtime consulting forester and educator. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,777 | ExpenseAmt |
| Revenue | $79,614 | RevenueAmt |
| Desc | In 2013, the NWSC Education staff faclitiated 200 programs for 4500 students. 2/3 of these programs took place at the NorthWoods campus, and 1/3 took place off site. Programs were focused on environmental education, renewable energy, teambuilding, survival skills, outdoor recreation, and hands-on science including watershed studies, forestry, and wildlife. Staff also provided 7 weeks of summer camp opportunities for 100 campers ages 6 - 13. Themes of the camps reflect those explored through the school year, with an special focus on connecting with nature, practicing camp-craft and survival skills, and gaining a sense of place through outdoor recreation. In addition, 700 community members, primarily adults, participated in 60 outreach programs. These include guided outdoor recreation and exploration opportunities, art and cultural events, and naturalist programs with a goal of increasing the public's understanding of and connection of the natural world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,532 | ExpenseAmt |
| Revenue | $106,768 | RevenueAmt |
| Desc | The NorthWoods Conservation Corps provided seasonal employment to 59 young people who completed 1480 hours of education and training and nearly 15,000 hours of conservation service work on projects in Vt, NH, ME, MA and Ct. Training addressed job readiness, risk management, workplace safety, tool use and care, plus extensive conservation work skills. Projects included wildlife management and habitant improvement work in six U.S. Fish and Wildlife Refuges as well as trail maintenace and development work on public lands in northeastern Vermont (Middle Mountain, Mount Pisgah, Beaver Pond, and Lake Willoughby Shore Trail). Out Professional Trail Crew provided an additional 22 weeks of seasonal employment, totaling over 4000 hours of work to improve river habitants and recreation resources in northern Vermont and New Hampshire. Crews enhanced riparian buffers on the Connecticut River in northern Vermont, restored the historic fire lookout cabin on the summit of Bald Mountain, and improved access to the Bluff Mountain Trail, Catamount Trail, Eagle Point Wildlife Management Area, and the Connecticut Lakes Natural Area. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $521,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curtis Mathewson | PersonNm |
| Phone | 8027236551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 Leadership Drive | AddressLine1 |
| City | East Charleston | City |
| State | VT | State |
| ZIP Code | 05833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Nancy Engels | |||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Bevans | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Allen Yale | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Applegate | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Berryman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Cooper | |||||||
| Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Erwin-Davidson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jillian Kilborn | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Larrara | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mercedes Pour-Previti | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Robertson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lydia Spitzer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Torpey | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Woods | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Denton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,783 | FundraisingAmt |
| Government Grants | $92,132 | GovernmentGrantsAmt |
| All Other Contributions | $413,281 | AllOtherContributionsAmt |
| Noncash Contributions | $57,503 | NoncashContributionsAmt |
| Total Contributions | $507,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conservation Corps Serv | 541900 | $106,768 | $106,768 |
| Education Program Fees | 611600 | $22,633 | $22,633 |
| Camp Fees | 721210 | $22,160 | $22,160 |
| Land Management Service | 541900 | $102,834 | $102,834 |
| Outreach | 541900 | $34,861 | $34,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $289,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,594 | TotalRevenueColumnAmt |
| Exclusion | $4,594 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,150 | TotalRevenueColumnAmt |
| Exclusion | $3,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,783 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,744 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,611 | TotalAmt |
| Program Services | $308,722 | ProgramServicesAmt |
| Management And General | $74,298 | ManagementAndGeneralAmt |
| Fundraising | $17,591 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209 | TotalAmt |
| Program Services | $6,059 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,040 | TotalAmt |
| Program Services | $24,040 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,457 | TotalAmt |
| Program Services | $38,419 | ProgramServicesAmt |
| Management And General | $11,571 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317 | TotalAmt |
| Program Services | $507 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
| Fundraising | $1,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,483 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $42,393 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $25,330 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Fundraising | $65 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,003 | TotalAmt |
| Program Services | $2,747 | ProgramServicesAmt |
| Management And General | $16,256 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,068 | TotalAmt |
| Program Services | $3,170 | ProgramServicesAmt |
| Management And General | $3,722 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Americorps Match | $26,791 | $26,791 | ||
| Contracted Services | $60,002 | $30,267 | $94 | $29,641 |
| Materials & Supplies | $41,057 | $38,542 | $609 | $1,906 |
| Printing & Publication | $5,020 | $2,218 | $2,802 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,099 | TotalAmt |
| Program Services | $14,091 | ProgramServicesAmt |
| Management And General | $8,566 | ManagementAndGeneralAmt |
| Fundraising | $4,442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,332 | TotalAmt |
| Program Services | $521,103 | ProgramServicesAmt |
| Management And General | $161,462 | ManagementAndGeneralAmt |
| Fundraising | $59,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,757 | BOYAmt |
| EOY | $50,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077 | BOYAmt |
| EOY | $15,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,667 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,624,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,888 | BOYAmt |
| EOY | $1,558,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,099 | BOYAmt |
| EOY | $1,658,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566 | BOYAmt |
| EOY | $14,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,250 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,354 | BOYAmt |
| EOY | $14,443 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,829 | BOYAmt |
| EOY | $312,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,999 | BOYAmt |
| EOY | $342,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,027 | BOYAmt |
| EOY | $1,315,898 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,863 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,210 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,100 | BOYAmt |
| EOY | $1,315,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,099 | BOYAmt |
| EOY | $1,658,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,864 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $29,934 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,413 | CurrentTaxYearAmt |
| Total | $2,619,478 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,300 | CurrentTaxYearAmt |
| Total | $32,500 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,523 | CurrentTaxYearAmt |
| Total | $372,473 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,236 | CurrentTaxYearAmt |
| Total | $3,024,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $481,116 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,543,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,594 | CurrentTaxYearAmt |
| Total | $18,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,043,445 | TotalSupportAmt |
| Public Support CY170 | 0.83570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94810 | 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 | $1,131,100 | OtherCostOrOtherBasisAmt |
| Book Value | $1,131,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,267 | DepreciationAmt |
| Book Value | $307,397 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,731 | DepreciationAmt |
| Book Value | $103,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,086 | DepreciationAmt |
| Book Value | $16,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,558,592 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment Fund | Desc |
| Book Value | $34,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,179 | TotalBookValueOtherAssetsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Nancy Engels | |||||||
| Director | Operations | Yes (X) | $10,000 | $3,406 | false | Yes (true) | Yes (true) |
| Jayson Benoit | |||||||
| Employee | Operations | Yes (X) | $12,000 | $11,037 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,443 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,503 | NoncashContributionsRptF990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return infomation | Original return mistakenly including Grants and Contributions twice which gave an incorrect total revenue amount. Also assets / items acquired in 2013 were not included for depreciation. |
| Form 990 governing body review Part VI line 11 | Financial statements, budgets, and program accomplishments are subject to ongoing review by the full board at their bi-monthly meetings. the 990 form is reviewed by the operations director and the prresident and/or treasurer. |
| Governing documents etc available to public Part VI line 19 | Copies of the govening documents, conflict of interest policies, and finacncial statements are available upon request via e-mail, postal service, or onsite review. |