Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$776,081
No earlier filing loaded for comparison.
Net Assets
$367,453
No earlier filing loaded for comparison.
Liabilities
$408,628
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$444,850
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enhancement of unity, maine, and the surrounding towns in the areas of downtown/economic vitality, rural vitality, and community health and wellness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/EOY | 0 | 116753 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY TRAILS: PROVIDING ALTERNATIVE TRANSPORTATION AND RECREATIONAL OPPORTUNITIES FOR LOCAL RESIDENTS AND VISITORS. IN 2010, CONSTRUCTION BEGAN ON A MAJOR BRIDGE CONNECTOR BETWEEN DOWNTOWN UNITY AND UNITY COLLEGE AS PART OF THIS TRAIL SYSTEM. UBR ADMINSTERED THIS PROGRAM AND FRONTED THE COSTS OF THE PROJECT. ALL PROJECT COSTS WERE FULLY REIMBURSED TO UBR BY THE MAINE DEPT. OF TRANSPORTATION AND UNITY COLLEGE. SOME REIMBURSEMENT DID NOT COME THROUGH UNTIL 2011. NOTE: UNITY FOUNDATION PAID ALL |
| IRS990/Activity2/Expense | 0 | 317447 |
| IRS990/Activity2/Revenue | 0 | 317447 |
| IRS990/Activity3/Description | 0 | VEGGIES FOR ALL: A COMMUNITY AGRICULTURE PROJECT THAT WORKS TO RELIEVE HUNGER BY GROWING VEGETABLES FOR THOSE IN NEED, WHILE COLLABORATING WITH PARTNERS TO DISTRIBUTE AND INCREASE ACCESS TO QUALITY AND NUTRITIOUS FOOD. |
| IRS990/Activity3/Expense | 0 | 9433 |
| IRS990/Activity3/Revenue | 0 | 750 |
| IRS990/ActivityOrMissionDescription | 0 | ENHANCEMENT OF UNITY, MAINE AND THE SURROUNDING TOWNS IN THE AREAS OF DOWNTOWN/ECONOMIC VITALITY, RURAL VITALITY, AND COMMUNITY HEALTH AND WELLNESS. |
| IRS990/ActivityOther/Description | 0 | UNDER YOUR WING: A program to ensure that a family's inability to pay for extracurricular activities does not inability to pay for extracurricular activities does not |
| IRS990/ActivityOther/Description | 1 | COMMUNITY GYM: A project to ensure that our community has access to equipment to help maintain healthy lifestyles. |
| IRS990/ActivityOther/Description | 2 | COMMUNITY MEALS: Designed to bring community members together around locally produced food. |
| IRS990/ActivityOther/Description | 3 | GARCELON HOUSE: Served as fiscal sponsor for The Garcelon House, an incubator for cottage industries Garcelon House, an incubator for cottage industries Garcelon House, an incubator for cottage industries Garcelon House, an incubator for cottage industries Garcelon House, an incubator for cottage industries Garcelon House, an incubator for cottage industries |
| IRS990/ActivityOther/Description | 4 | TRIPLET PARK: An interactive garden and park created in memory of three young community members who lost in memory of three young community members who lost |
| IRS990/ActivityOther/Description | 5 | ENERGIZING OUR COMMUNITY: Mobilizing the community to make choices and changes to create a healthier make choices and changes to create a healthier |
| IRS990/ActivityOther/Description | 6 | MARKET DAY: A farmer's market and weekly celebration of rural living and our local celebration of rural living and our local |
| IRS990/ActivityOther/Description | 7 | PEACE JAM: Fiscal sponsors for a local high school chapter of Peace Jam. |
| IRS990/ActivityOther/Description | 8 | SPONSORED A COMMUNITY BOATBUILDING PROJECT |
| IRS990/ActivityOther/Description | 9 | COMMUNITY CELEBRATIONS: Gatherings designed to celebrate and build community. |
| IRS990/ActivityOther/Description | 10 | MAINE COMMUNITY MUSIC PROJECT: Supporting local musicians who are supporting community musicians who are supporting community |
| IRS990/ActivityOther/Expense | 0 | 37 |
| IRS990/ActivityOther/Expense | 1 | 1536 |
| IRS990/ActivityOther/Expense | 2 | 1066 |
| IRS990/ActivityOther/Expense | 3 | 851 |
| IRS990/ActivityOther/Expense | 4 | 630 |
| IRS990/ActivityOther/Expense | 5 | 806 |
| IRS990/ActivityOther/Expense | 6 | 194 |
| IRS990/ActivityOther/Expense | 7 | 670 |
| IRS990/ActivityOther/Revenue | 0 | 9619 |
| IRS990/ActivityOther/Revenue | 1 | 1814 |
| IRS990/ActivityOther/Revenue | 2 | 1015 |
| IRS990/ActivityOther/Revenue | 3 | 488 |
| IRS990/ActivityOther/Revenue | 4 | 55 |
| IRS990/ActivityOther/Revenue | 5 | 803 |
| IRS990/ActivityOther/Revenue | 6 | 1090 |
| IRS990/ActivityOther/Revenue | 7 | 750 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 562 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UNITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04988 |
| IRS990/AllOtherContributions | 0 | 51363 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 338700 |
| IRS990/AllOtherExpenses/Total | 0 | 338706 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 508 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20202 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8200 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32322 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32322 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59563 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99416 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 24213 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UNITY COMMUNITY CENTER: A LOCATION FOR TOWN MEETINGS, COMMUNITY GATHERINGS AND CELEBRATIONS, A PUBLIC RESTROOM, EMERGENCY PHONE W/24-HOUR ACCESS AND A COMMUNITY INFORMATION CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 21145 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1797 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1797 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MCINTIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT CONSTANTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG WINSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON NEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NORMA ROSSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TESS WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAIL CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON DESROSIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALYSA REMSBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARA TRUNZO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 32322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Membership/Fundraising |
| IRS990/Form990PartVIISectionA/Title | 4 | Recording Sec |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 8200 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2426 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24999 |
| IRS990/GrossReceipts | 0 | 450186 |
| IRS990/GrossRents/Real | 0 | 17751 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4923 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4923 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13293 |
| IRS990/Interest/ProgramServices | 0 | 2231 |
| IRS990/Interest/Total | 0 | 15524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2296 |
| IRS990/InvestmentIncomePriorYear | 0 | 3297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 200025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 839151 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 690765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 639126 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27425 |
| IRS990/LessRentalExpenses/Real | 0 | 7663 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We are a community betterment organization for Unity, Maine, and the surrounding |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 335072 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 295377 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TESS WOODS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 398698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 367453 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2426 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2426 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10088 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10088 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 67 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4503 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16 |
| IRS990/OfficeExpenses/Total | 0 | 4586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 156125 |
| IRS990/OtherExpensesCurrentYear | 0 | 397056 |
| IRS990/OtherExpenses/Description | 0 | EQUIP RENTAL |
| IRS990/OtherExpenses/Description | 1 | EVENT FOOD/SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | LICENSES/FEES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAX |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4626 |
| IRS990/OtherExpenses/Total | 0 | 320 |
| IRS990/OtherExpenses/Total | 1 | 2005 |
| IRS990/OtherExpenses/Total | 2 | 156 |
| IRS990/OtherExpenses/Total | 3 | 4626 |
| IRS990/OtherLiabilities/BOY | 0 | 25865 |
| IRS990/OtherLiabilities/EOY | 0 | 113251 |
| IRS990/OtherRevenueCurrentYear | 0 | 10088 |
| IRS990/OtherRevenuePriorYear | 0 | -814 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10934 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3701 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 837 |
| IRS990/PayrollTaxes/Total | 0 | 4538 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 347743 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 347743 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1493 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29752 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10088 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9550 |
| IRS990/RevenuesLessExpensesCY | 0 | -29752 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47015 |
| IRS990/SalariesEtcCurrentYear | 0 | 47794 |
| IRS990/SalariesEtcPriorYear | 0 | 42860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68362 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM INCOME; 2006: 118620.; 2007: 23736.; 2008: 70245.; 2009: 50071.; 2010: 229437.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 99416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 274303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 308661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 383703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1127199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39690 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 118343 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 229437 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 50071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 70245 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 23736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 118620 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 492109 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1127199 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 99416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 274303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 308661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 383703 |
| IRS990ScheduleA/Total170/Total | 0 | 1127199 |
| IRS990ScheduleA/TotalSupport | 0 | 1737651 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 247020 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 126267 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 373287 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4072 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73758 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 77830 |
| IRS990ScheduleD/Land/BookValue | 0 | 388034 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 388034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 766 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 111016 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1369 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FREEDOM LAND TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BSB LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FUNDS HELD IN ESCROW |
| IRS990ScheduleD/TotalOfAmounts | 0 | 113251 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 639126 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 has been reviewed by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are required to disclose any potential |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | conflicts of interest and recuse themselves. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | People from the community may become members of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Unity Barn Raisers by paying a membership fee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The election of officers is by the Board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Directors consisting of members of UBR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Tax returns and financial statements are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | A board member and the executive director have a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | personal relationship. This is disclosed in his |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.