BLUE HERON NATURE PRESERVE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLUE HERON NATURE PRESERVE INC (EIN 02-0648202)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201522239349201202
- Schema version
- 2014v5.0
- 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 | 2015-08-11T17:31:31-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020648202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE HERON NATURE PRESERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 4043451008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4055 ROSWELL ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4043451008 | PhoneNum |
| Signature | 2015-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G BLISS JONES | PreparerPersonNm |
| PTIN | P00087087 | PTIN |
| Phone | 4042627920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BHNP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,687 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,179 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,310 | ProgramServiceRevenueAmt |
| Membership Dues | $125 | MembershipDuesAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Other Revenue Total | $86,050 | OtherRevenueTotalAmt |
| Total Revenue | $159,687 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,600 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $16,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,360 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,412 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $155,969 | OtherExpensesTotalAmt |
| Total Expenses | $246,941 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$87,254 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,644 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$55,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,706 | BOYAmt |
| EOY | $51,632 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493 | BOYAmt |
| EOY | $10,506 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,199 | BOYAmt |
| EOY | $62,138 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,555 | BOYAmt |
| EOY | $117,748 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,644 | BOYAmt |
| EOY | -$55,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CREATE A PERSONAL EXPERIENCE WITH NATURE THROUGH A REGIONAL MODEL OF CONSERVATION, EDUCATION, RESEARCH, AND CONNECTIVITY. BHNP FULFILLS ITS MISSION ON APPROXIMATELY 30 ACRES OF GREEN SPACE OWNED BY THE CITY OF ATLANTA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATION: BLUE HERON OFFERED 24 EDUCATIONAL PROGRAMS REACHING MORE THAN 650 CHILDREN AND ADULTS. THEY INCLUDED OUR MONTHLY SECOND SATURDAY SAFARI SERIES FOR FAMILIES AND ADULTS, PRESENTATIONS TO GARDEN CLUBS, PROGRAMS FOR SCOUTS AND SCHOOL GROUPS AND 2 WEEKS OF SUMMER CAMP FOR CHILDREN. OUR FALL SECOND SATURDAY SAFARI SERIES HOSTED TALKS ON MONARCH BUTTERFLIES, GEORGIA AMPHIBIANS, AND RAIN GARDEN CONSTRUCTION AND WERE WELL ATTENDED BY THE PUBLIC. WE SAW 7 SCOUT TROOPS IN THE FALL, ONE COLLEGE ENVIRONMENTAL CLUB, AND WERE VISITED BY CHILDREN FROM 4 LOCAL SCHOOLS. OUR MEADOWS FOR MONARCHS PROGRAM GOT OFF TO A GREAT START IN SEPTEMBER 2014, WITH 2 SCHOOLS AND 1 AFTER SCHOOL PROGRAM COMMITTING TO THE YEAR-LONG PROGRAM. THE PARTICIPANTS IN THE AFTER SCHOOL ARE ALL LATINO CHILDREN WHO ATTEND THE SANDY SPRINGS MISSION, A PROGRAM SET UP TO HELP "AT-RISK" CHILDREN ACHIEVE ACADEMIC SUCCESS. OUR MEADOWS FOR MONARCHS PROGRAM PROVIDES IMPORTANT SCIENCE, NATURE AND ART ENRICHMENT FOR THESE CHILDREN. | $0 | $6,603 |
| EPA 5-STAR GRANT - PLUNGE POOL RESTORATION:THE PURPOSE OF THE PROJECT WAS TO RESTORE A NATIVE PLANT COMMUNITY TO RIPARIAN AREAS COVERING 1.15 ACRES, CREATING A HABITAT CORRIDOR FOR URBAN WILDLIFE AND FOSTERING PUBLIC STEWARDSHIP OF URBAN STREAMS. AS PART OF THE PROJECT WE ACCOMPLISHED THE FOLLOWING:- REMOVED ALMOST 1 ACRE OF INVASIVES (PRIVET, ETC.) FROM PLUNGE POOL PROJECT SITE.- INVOLVED OVER 250 VOLUNTEERS ON 5 DIFFERENT WORKDAYS TO HELP WITH ON-THE-GROUND PROJECT WORK.- BUILT 2 WOOD CHIP TRAILS TO OPEN UP PLUNGE POOL AREA FOR VISITORS AND PLANTED NATIVE PLANTS TO ILLUSTRATE THEIR USE IN VARIOUS SETTINGS. INSTALLED STONE LANDING AND PICNIC TABLE TO SERVE AS A GATHERING SPOT AND 2 OVERLOOKS OF THE PLUNGE POOL TO BE USED FOR WILDLIFE VIEWING AND INTERPRETATION.- PLANTED SEVERAL HUNDRED RIVER CANE PLANTS ALONG RIPARIAN AREA IN PROJECT SITE TO SUPPLEMENT EXISTING RIVER CANE AS A PILOT FOR REESTABLISHING THIS NATIVE PLANT ALONG THE PRESERVE'S WATERWAYS.- PARTNERED WITH GEORGIA POWER TO REMOVE TALL HOLLY BUSHES AT THE ENTRANCE AND DEVELOPED A PLAN WHICH WILL OVER TIME ESTABLISH SHRUBS AND UNDERSTORY TREES THAT DO NOT ENCROACH ON POWER LINES WHILE STILL CREATING A WILDLIFE BUFFER IN THE NEARBY RIPARIAN AREAS.- PARTNERED WITH GEORGIA POWER TO CREATE PILOT 'MEADOWS FOR MONARCHS' PROGRAM TO ESTABLISH NECTAR PLANTS UNDER POWER LINES. PROGRAM CONSISTED ON PLANTING BUTTERFLY WEED AND OTHER NECTAR PLANTS IN PROJECT SITE UNDER THE HIGH TENSION POWER LINES ALONG ROSWELL ROAD IN FRONT OF THE PRESERVE.- INSTALLED WILDLIFE CAMERAS ALONG RIPARIAN CORRIDOR IN ORDER TO BETTER UNDERSTAND WILDLIFE MOVEMENTS. THIS HAS BEEN INSTRUMENTAL IN WORK WE ARE DOING TO PROVIDE SAFER CROSSINGS AT ROADWAYS AND OVER DAMS IN THE PRESERVE ALONG MILL CREEK. | $0 | $16,218 |
| PROPERTY ACQUISITION - 3931 LAND O LAKES DRIVE:DURING CALENDAR YEAR 2013, BHNP IDENTIFIED APPROXIMATELY 4 ACRES OF NEARBY BUT NOT CONTIGUOUS LAND (KNOWN AS 3931 LAND O LAKES DRIVE), THE RECLAIMING OF WHICH ITS MANAGEMENT BELIEVED WOULD ENHANCE ITS MISSION. THE CITY OF ATLANTA AGREED TO PURCHASE THE PROPERTY AND ADD IT TO THE LAND UNDER BHNP'S MANAGEMENT, BUT AT A PRICE BELOW THE PRICE REQUIRED BY THE SELLER OF THE LAND.IN ORDER TO FACILITATE THE PURCHASE, IN JANUARY 2014, BHNP SECURED A $600,000 LOAN FROM AN INDIVIDUAL, PURCHASED THE PROPERTY FROM THE SELLER AND IMMEDIATELY CONVEYED THE PROPERTY TO THE CONSERVATION FUND FOR $500,000 (THE PURCHASE AMOUNT AGREED TO BY THE CITY OF ATLANTA).BHNP USED THE $500,000 FROM THE CONSERVATION FUND TO REPAY A PORTION OF THE LOAN PROVIDED BY THE INDIVIDUAL TO PURCHASE THE LAND. AS SOON AS ADMINISTRATIVELY POSSIBLE BY THE CITY (AUGUST 2014), THE CONSERVATION FUND, AS INTERMEDIARY FOR THIS TRANSACTION, TRANSFERRED OWNERSHIP OF THE PROPERTY TO THE CITY OF ATLANTA.THE REMAINING BALANCE OF THE NOTE PAYABLE RELATING TO THIS PROPERTY IS UNSECURED, CARRIES AN INTEREST RATE OF2% PER ANNUM PAYABLE QUARTERLY AND MATURES ON DECEMBER 31, 2016. | $0 | $106,610 |
| VARIOUS OTHER EDUCATIONAL AND COMMUNITY SERVICE PROJECTS AND PROGRAMS. | $0 | $26,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,029 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NANCY JONES | ||||
| EXECUTIVE DIRECTOR | 30.00 | $38,800 | $0 | $0 |
| KEVIN MCCAULEY | ||||
| PROJECT & OPERATIONS DIRECTOR | 20.00 | $4,800 | $0 | $0 |
| JAY LEVIN | ||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| KITSY RIGGALL | ||||
| BOARD VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRISTINE WILLIAMS | ||||
| BOARD TREASURER | 2.00 | $0 | $0 | $0 |
| BETSY LANE | ||||
| BOARD SECRETARY | 2.00 | $0 | $0 | $0 |
| LIBBA SHORTRIDGE | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LANGLEY RESPESS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CHAD WRIGHT | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| NORRIS BROYLES | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ROBIN BRANDT | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BROOKE HAMMONDS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY JONES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4055 ROSWELL ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043451008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus3 Years | $9,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,304 | CurrentTaxYearAmt |
| Total | $148,929 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,425 | CurrentTaxYearAmt |
| Total | $301,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $84,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,729 | CurrentTaxYearAmt |
| Total | $450,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $450,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,623 | CurrentTaxYearAmt |
| Total | $298,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $748,632 | TotalSupportAmt |
| Public Support CY170 | 0.60190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59380 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL REVENUE. AMOUNT: 82,600. DESCRIPTION: ART GALLERY SALES. AMOUNT: 200. DESCRIPTION: SPECIAL PROJECTS INCOME. AMOUNT: 3,150. DESCRIPTION: SPEAKING ENGAGEMENTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 86,050. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 234. DESCRIPTION: PAYROLL TAX AND SERVICE EXPENSE. AMOUNT: 2,972. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 300. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 9,333. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,013. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,264. DESCRIPTION: INSURANCE. AMOUNT: 5,360. DESCRIPTION: PROPERTY ACQUISITION. AMOUNT: 106,610. DESCRIPTION: GRANT EXPENSES. AMOUNT: 27,883. TOTAL TO FORM 990-EZ, LINE 16: 155,969. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,286. END OF YEAR AMOUNT: 470. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,207. END OF YEAR AMOUNT: 10,036. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,555. END OF YEAR AMOUNT: 4,555. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,249. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,424. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 220. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,300. DESCRIPTION: LOAN ON LAND PURCHASE AND SALE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |