EDIBLE SCHOOLYARD NEW YORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EDIBLE SCHOOLYARD NEW YORK (EIN 27-1237249)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349303295
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T12:14:35-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133418879 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTRY MARCUS CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CROSSWAYS PK N STE 304 | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271237249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDIBLE SCHOOLYARD NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDIB | NameControl |
| Phone | 3475650100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 AVENUE X | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN LYONS | Name |
| Title | BOARD CHAIR | Title |
| Phone | 3475650100 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL DRESSNER CPA | Name |
| PTIN | P00348540 | PTIN |
| Phone | 5163643390 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN LYONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 EAST 1ST ST 3A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 651226 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ESYNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE STUDENTS WITH THE KNOWLEDGE AND ENVIRONMENT TO MAKE HEALTHIER EATING CHOICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 771810 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 619241 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 489 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2682 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12497 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7371 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 784796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 614552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 248595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 421895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182825 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 137443 | OtherExpensePriorYear |
| Other Expenses Current Year | 197051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 386038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 618946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 398758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4394 | RevenuesLessExpensesCY |
| Total Assets BOY | 351471 | TotalAssetsBOY |
| Total Assets EOY | 344250 | TotalAssetsEOY |
| Total Liabilities BOY | 8185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 343286 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 338892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDIBLE SCHOOLYARD NEW YORK, PARTNERS WITH PUBLIC SCHOOLS TO BUILD GARDENS AND KITCHEN CLASSROOMS WHERE CHILDREN CAN ENGAGE IN HANDS-ON LEARNING. THE ORGANIZATION'S GOAL IS TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND ENVIRONMENT REQUIRED TO MAKE HEALTHIER CHOICES AND CHANGE THE WAY THEY EAT FOR LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 178134 | Expense |
| Description | GARDEN - THE GARDEN PROGRAM PROVIDES STUDENTS WITH EXPERIMENTAL LEARNING THAT CULTIVATES THE NECESSARY KNOWLEDGE AND SKILLS NEEDED TO ADAPT HEALTHY EATING BEHAVIORS. IN THE GARDEN, STUDENTS LEARN TO SERVE AS STEWARDS OF THE LAND AND HOW TO GROW THEIR OWN FRESH, ORGANIC FOOD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90191 | Expense |
| Description | KITCHEN - KITCHEN CLASSROOMS PROVIDE STUDENTS WITH THE SKILLS NEEDED TO ADOPT HEALTHY EATING BEHAVIORS. IN THE KITCHEN CLASSROOM, STUDENTS COOK TOGETHER WITH FRESHLY HARVESTED PRODUCE FROM THE EDIBLE SCHOOLYARD GARDEN AND EAT A FRESHLY PREPARED DISH AROUND A COMMUNAL TABLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82540 | Expense |
| Description | PROGRAM EXPANSION - THE PROGRAM IS EXPANDING INTO SEVERAL OTHER AREAS. INTEGRATING THE GARDEN AND KITCHEN INTO THE CLASSROOM CURRICULUM EXPANDS STUDENTS'OVERALL EDUCATIONAL EXPERIENCE. IT INFLUENCES AND SUPPORTS HEALTHY FOOD CHOICES AND RAISES STUDENT ACHIEVEMENT. IN COLLABORATION WITH COLUMBIA UNIVERSITY TEACHERS COLLEGE, EDIBLE SCHOOLYARD NEW YORK HAS DEVELOPED A SERIES OF INTERDISCIPLINARY, PROJECT-BASED LESSONS FOR EACH GRADE LEVEL FROM KINDERGARTEN TO FIFTH GRADE. THROUGH COMMUNITY PROGRAMING, INCLUDING COMMUNITY WORKDAYS, FAMILY COOKING NIGHTS AND A SUMMER FAMILY PROGRAM, THEY ENGAGE PARENTS AND THE LOCAL COMMUNITY IN THE EDIBLE EDUCATION STUDENTS EXPERIENCE IN THE GARDEN AND KITCHEN CLASSROOM. THROUGH STRATEGIC PARTNERSHIPS, THE ORGANIZATION WORKS TO INTEGRATE MORE FRESH FRUITS, VEGETABLES AND PLANT-BASED ENTREES INTO THE CAFETERIA AT EACH OF THE PARTNER SCHOOLS, WITH THE GOAL OF SUPPORTING SYSTEM-WIDE IMPLEMENTATION OF THESE PRACTICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 350865 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL TUMMINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122970707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GRAND CENTRAL PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10165 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN LYONS | ||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | |
| BRETT WILLIAMS | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |
| CORBIN DAY | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| FERNANDA NIVEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATIE CRIECO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EDEN WERRING | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| ALISON SCHNEIDER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GINA MA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHRISTIANE BAKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 124328 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124328 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 164807 | FundraisingEvents |
| All Other Contributions | 454434 | AllOtherContributions |
| Total Contributions | 619241 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2682 | TotalRevenueColumn |
| Exclusion | $2,682 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 164807 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8424 | TotalRevenueColumn |
| Exclusion | -$8,424 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1053 | TotalRevenueColumn |
| Exclusion | $1,053 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1053 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 614552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,689 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124328 | Total |
| Program Services | 99328 | ProgramServices |
| Fundraising | 25000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246461 | Total |
| Program Services | 171886 | ProgramServices |
| Management And General | 22573 | ManagementAndGeneral |
| Fundraising | 52002 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17644 | Total |
| Program Services | 12315 | ProgramServices |
| Management And General | 4875 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33462 | Total |
| Program Services | 23295 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 6234 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27864 | Total |
| Management And General | 27864 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92198 | Total |
| Program Services | 21636 | ProgramServices |
| Management And General | 1742 | ManagementAndGeneral |
| Fundraising | 68820 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4629 | Total |
| Program Services | 1255 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 3314 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6376 | Total |
| Program Services | 485 | ProgramServices |
| Management And General | 3640 | ManagementAndGeneral |
| Fundraising | 2251 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942 | Total |
| Program Services | 759 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
| Fundraising | 1140 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439 | Total |
| Management And General | 2439 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7916 | Total |
| Management And General | 7916 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT SUPPLIES & EXPENS | 18112 | 18110 | 2 | |
| PRINTING & COPYING | 11058 | 131 | 10927 | |
| BANK CHARGES | 6412 | 136 | 6276 | |
| POSTAGE & SHIPPING | 4426 | 293 | 535 | 3598 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13679 | Total |
| Program Services | 1372 | ProgramServices |
| Management And General | 9498 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618946 | Total |
| Program Services | 350865 | ProgramServices |
| Management And General | 85256 | ManagementAndGeneral |
| Fundraising | 182825 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240463 | BOY |
| EOY | 96182 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 231000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3833 | BOY |
| EOY | 4635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6675 | BOY |
| EOY | 11933 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351471 | BOY |
| EOY | 344250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8185 | BOY |
| EOY | 5358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8185 | BOY |
| EOY | 5358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198286 | BOY |
| EOY | 82892 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145000 | BOY |
| EOY | 256000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343286 | BOY |
| EOY | 338892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351471 | BOY |
| EOY | 344250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 133471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 794060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 647491 | CurrentTaxYear |
| Total | 1575022 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1053 | CurrentTaxYear |
| Total | 1053 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 133471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 794060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648544 | CurrentTaxYear |
| Total | 1576075 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1576075 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2682 | CurrentTaxYear |
| Total | 3171 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2682 | CurrentTaxYear |
| Total | 3171 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 133471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 794549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651226 | CurrentTaxYear |
| Total | 1579246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16041 | OtherCostOrOtherBasis |
| Depreciation | 4108 | Depreciation |
| Book Value | 11933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11933 | TotalOfBookValueLandBuildings |
| Total Revenue | 614552 | TotalRevenue |
| Total Expenses | 618946 | TotalExpenses |
| Excess Or Deficit For Year | -4394 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -4394 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 672826 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 21600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 36674 | OtherRevenues |
| Revenue Not Rptd F990 | 58274 | RevenueNotRptdF990 |
| Revenue Subtotal | 614552 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 614552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 677220 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 21600 | PriorYearAdjustments |
| Other Expenses Included | 36674 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58274 | ExpensesNotRptdF990 |
| Expenses Subtotal | 618946 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 618946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FASB HAS ISSUED GUIDANCE REGARDING HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THIS PRONOUNCEMENT WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS BECAUSE OF ITS TAX EXEMPT STATUS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DINNERS | NameOfEvent1 |
| Gross Receipts Event1 | 193057 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 164807 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36674 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 193057 | GrossReceiptsTotal |
| Charitable Contributions Total | 164807 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28250 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36674 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36674 | DirectExpenseSummaryEvents |
| Net Income Summary | -8424 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT TAX RETURN IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS AND REVIEWS THE POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990 PART XII, QUESTION 2 (C) | THE ORGANIZATION'S FINANCE COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990 PART VI, SECTION B, LINE 13 | THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY. |
| FORM 990 PART VI, SECTION B, LINE 14 | THE ORGANIZATION HAS ADOPTED A DOCUMENT RETENTION POLICY. |