Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Magnolia Tree Earth Center of Bedford Stuyvesant Inc.
990 • Fiscal year 2013 • EIN 23-7303098
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$257,288
No earlier filing loaded for comparison.
Net Assets
$235,456
No earlier filing loaded for comparison.
Liabilities
$21,832
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$62,449
No earlier filing loaded for comparison.
Expenses
$62,908
No earlier filing loaded for comparison.
Net Income
-$459
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $125,369
Mission and Program Overview
Mission
Environmental Education Services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $272,409 | $255,664 | ▼ $16,745 |
| Loans From Officers Directors | $20,000 | - | - |
| Accounts Receivable | $552 | $1,535 | ▲ $983 |
| Savings and Temporary Cash Investments | $348 | $0 | ▼ $348 |
| Cash and Non-Interest-Bearing Accounts | $332 | $89 | ▼ $243 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $273,641 | $257,288 | ▼ $16,353 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $12,315 | $12,874 | ▲ $559 |
| Accounts Payable and Accrued Expenses | $5,411 | $8,958 | ▲ $3,547 |
| Total Liabilities | $37,726 | $21,832 | ▼ $15,894 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $294,854 | $294,854 | → $0 |
| Unrestricted Net Assets | $-58,939 | $-59,398 | ▼ $459 |
| Total Net Assets Fund Balance | $235,915 | $235,456 | ▼ $459 |
| Total Liabilities and Net Assets / Fund Balance | $273,641 | $257,288 | ▼ $16,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,464 | $321,574 | $576,038 |
| Land | $1,200 | - | $1,200 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Greaves | Chairman |
| Marcia Goldman | President |
| Arthur Sheppard | Member |
| Dr Martha Hennington | Member |
| Gerald A ALorddahl | Member |
| Leonard E Spears III | Member |
| Lottie Dobson-shannon | Member |
| Modupe Olumfunmi-Diop | Member |
| Wayne Devonish | Member |
| June Campbell | Secretary |
| Nancy Wolf | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,216
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-767
- All Other Contributions
- $42,480
- Change in Net Assets
- $-459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $60,984 |
| Salaries, Compensation, and Employee Benefits | $1,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $8,372 | - | $8,372 |
| All Other Expenses | $6,297 | $1,887 | - | $8,184 |
| Fees for Services Accounting | - | $4,536 | - | $4,536 |
| Insurance | $3,222 | $805 | - | $4,027 |
| Other Expenses | $1,934 | $484 | - | $2,418 |
| Other Salaries and Wages | $1,288 | $322 | - | $1,610 |
| Office Expenses | - | $584 | - | $584 |
| Payroll Taxes | $251 | $63 | - | $314 |
| Interest | - | $271 | - | $271 |
| Travel | $205 | $51 | - | $256 |
| Advertising | $50 | $12 | - | $62 |
| Conferences and Meetings | $14 | - | - | $14 |
| Total Functional Expenses | $39,070 | $23,838 | $0 | $62,908 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $7,404 |
| Credit Card Payable | $4,370 |
| Tenant Deposits | $1,100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Board Chairman and Treasurer received copies of the IRS Form 990 for review.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 23-7303098
- Phone
- 7183872116
Signing Officer
- Name
- David Greaves
- Title
- Chairman
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Greaves
- Formed
- 1972
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
Preparer
- Preparer
- C Alleyne
- Phone
- 2123912410
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Promotes community awareness of environmental issues”
Form 990, Part IX, Line 24E: Other Expenses
“Bank Fees: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Catering: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: Column (A) - Total = $30; Column (B) - Program Services = $24; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Office Service: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Outside Services: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Payroll Services : Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $28; Column (B) - Program Services = $22; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Program Expenses: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Program Supplies: Column (A) - Total = $1252; Column (B) - Program Services = $1002; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Sprinkler Service: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies: Column (A) - Total = $2002; Column (B) - Program Services = $1602; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Telephone: Column (A) - Total = $1349; Column (B) - Program Services = $1079; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 491 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4027 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/InterestGrp/TotalAmt | 0 | 271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 577238 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62920 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Environmental Education Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -767 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Security & Fire Alarm |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12874 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1610 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Greaves |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Revitalization Projects - Establishing a green business employment and training program for local youth. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15684 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Green Horizon - Created community awareness of environmental issues. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97749 |
| IRS990/PYOtherRevenueAmt | 0 | 36610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8599 |
| IRS990/PYTotalExpensesAmt | 0 | 106348 |
| IRS990/PYTotalRevenueAmt | 0 | 90425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1686 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273723 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275459 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 254464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 321574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 576038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Promotes community awareness of environmental issues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Chairman and Treasurer received copies of the IRS Form 990 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Catering: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous: Column (A) - Total = $30; Column (B) - Program Services = $24; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Service: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside Services: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Services : Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $28; Column (B) - Program Services = $22; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Expenses: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Supplies: Column (A) - Total = $1252; Column (B) - Program Services = $1002; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sprinkler Service: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies: Column (A) - Total = $2002; Column (B) - Program Services = $1602; Column (C) - Management & General = $400; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone: Column (A) - Total = $1349; Column (B) - Program Services = $1079; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $257,288
- Liabilities
- $21,832
- Net assets
- $235,456
- Revenue
- $62,449
- Expenses
- $62,908
- Net income
- -$459