Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Village Green Partners
990 • Fiscal year 2014 • EIN 27-4682522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.74x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$35,143
Up $8,991 (+34%) from 2013
Net Assets
Up-$26,085
Up $41,868 (+62%) from 2013
Liabilities
Down$61,228
Down $32,877 (-35%) from 2013
Revenue And Expenses
Revenue
Up$191,237
Up $110,522 (+137%) from 2013
Expenses
Up$182,024
Up $89,540 (+97%) from 2013
Net Income
Up$9,213
Up $20,982 (+178%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $191,237
Mission and Program Overview
Mission
To cultivate the business district of sewickley into a vibrant and economically successful regional destination.
To conduct charitable and educational activities related to supporting, promoting and marketing sewickley's business district, providing training and education to sewickley's local businesses, enhancing the cultural life of sewickley and aiding revitalization efforts of sewickley's business district.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,806 | $19,168 | ▲ $362 |
| Loans From Officers Directors | $83,803 | $16,148 | ▼ $67,655 |
| Cash and Non-Interest-Bearing Accounts | $5,224 | $12,447 | ▲ $7,223 |
| Accounts Receivable | $0 | $1,849 | ▲ $1,849 |
| Intangible Assets | $2,122 | $1,179 | ▼ $943 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-67,953 | $-26,085 | ▲ $41,868 |
| Total Assets | $26,152 | $35,143 | ▲ $8,991 |
| Other Assets Total | $0 | $500 | ▲ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,302 | $44,979 | ▲ $34,677 |
| Other Liabilities | $0 | $101 | ▲ $101 |
| Total Liabilities | $94,105 | $61,228 | ▼ $32,877 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-67,953 | $-26,085 | ▲ $41,868 |
| Total Liabilities and Net Assets / Fund Balance | $26,152 | $35,143 | ▲ $8,991 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,818 | $5,881 | $21,699 |
| Equipment | $738 | $2,262 | $3,000 |
| Other Land Buildings | $2,612 | $165 | $2,777 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Markus | President |
| Brendan Kenny | Vice President/treasurer |
| Jenn Fossee | Director |
| Michael Kennedy | Director |
| Brent Gephart | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,510
- Program Service Revenue
- $143,898
- Investment Income
- $829
- Other Revenue
- $0
- All Other Contributions
- $36,510
- Change in Net Assets
- $9,213
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $129,355 |
| Salaries, Compensation, and Employee Benefits | $37,684 |
| Grants and Similar Amounts Paid | $14,985 |
| Total Fundraising Expense | $9,499 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,354 | $13,882 | $3,471 | $34,707 |
| All Other Expenses | $13,480 | $10,672 | $5,730 | $29,882 |
| Advertising | $28,052 | - | - | $28,052 |
| Grants to Domestic Orgs | $14,985 | - | - | $14,985 |
| Occupancy | $1,061 | $4,244 | - | $5,305 |
| Fees for Services Accounting | $1,060 | $4,242 | - | $5,302 |
| Other Expenses | $2,399 | $2,510 | - | $4,909 |
| Fees for Services Legal | - | $4,398 | - | $4,398 |
| Depreciation Depletion | - | $3,358 | - | $3,358 |
| Payroll Taxes | $1,489 | $1,190 | $298 | $2,977 |
| Conferences and Meetings | - | $1,679 | - | $1,679 |
| Insurance | $765 | $707 | - | $1,472 |
| Total Functional Expenses | $125,643 | $46,882 | $9,499 | $182,024 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Western Pa Humane Society | Pittsburgh, PA | - | Contribution to Organization for the Welfare of Animals | $9,409 |
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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Jennifer Markus Is the President of Village Green Partners | Rent Is Paid to Mulberry Street Properties, Which Is Owned by Jennifer Markus, the President of Village Green Partners. | No | $4,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $83,803 | $16,148 | ▼ $67,655 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $51 |
| Payroll Liabilities | $50 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Section B, Line 11
“The 990 is reviewed by the president of village green partners”
Form 990, Part VI, Section B, Line 12C
“The organization enforces compliance with the conflict of interest policy through annual interviews with each board member and director.”
Form 990, Part VI, Section C, Line 19
“The organization makes their documents available to the public upon request.”
990 Part VI, Section B Line 13
“The organization is currently in the process of adopting a whistleblower policy.”
990 Part VI, Section B Line 14
“The organization is currently in the process of adopting a record retention policy”
Filing and Contact Details
Filer
- Filer Name
- Village Green Partners
- EIN
- 27-4682522
- Phone
- 4127417530
- Address
- 611 BEAVER STREET, SEWICKLEY, PA 15143
Signing Officer
- Name
- Jennifer Markus
- Title
- President
- Phone
- 4127417530
- Signed
- 2015-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Markus
- Formed
- 2011
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 25
Preparer
- Firm
- Hill Barth & King LLC
- Address
- 7000 STONEWOOD DRIVE SUITE 300, WEXFORD, PA 15090
- Preparer
- Jeremy Hartzell
- Phone
- 7249345300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside contract services: program service expenses 0. Management and general expenses 4,495. Fundraising expenses 0. Total expenses 4,495. Firework costs: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Brochures-general: program service expenses 2,174. Management and general expenses 318. Fundraising expenses 159. Total expenses 2,651. Office supplies: program service expenses 1,241. Management and general expenses 468. Fundraising expenses 936. Total expenses 2,645. Member relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,640. Total expenses 2,640. Banners: program service expenses 2,455. Management and general expenses 144. Fundraising expenses 0. Total expenses 2,599. Bank & finance charges: program service expenses 107. Management and general expenses 1,926. Fundraising expenses 0. Total expenses 2,033. Telphone/telecommuncations: program service expenses 998. Management and general expenses 498. Fundraising expenses 499. Total expenses 1,995. Web expense: program service expenses 461. Management and general expenses 461. Fundraising expenses 923. Total expenses 1,845. Shirts: program service expenses 1,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,254. Payroll processing fees: program service expenses 511. Management and general expenses 409. Fundraising expenses 102. Total expenses 1,022. Small office furniture: program service expenses 0. Management and general expenses 919. Fundraising expenses 0. Total expenses 919. Printing & copying: program service expenses 267. Management and general expenses 133. Fundraising expenses 134. Total expenses 534. Postage, mailing service: program service expenses 258. Management and general expenses 129. Fundraising expenses 129. Total expenses 516. Website hosting: program service expenses 104. Management and general expenses 103. Fundraising expenses 208. Total expenses 415. Books, subscriptions, reference: program service expenses 0. Management and general expenses 269. Fundraising expenses 0. Total expenses 269. Memberships: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. License & permits: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Repairs & maintenance: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80. Vendor fees paid: program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. Decorations: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
FORM 990, PART XI, LINE 9:
“LOAN SETTLEMENT 32,655.”
Raw XML AppendixShowing 400 of 435 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/Desc | 0 | TO FACILITATE THE GROWTH, EXPANSION AND DEVELOPMENT OF THE BUSINESS DISTRICT IN SEWICKLEY, PA. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KENNEDY |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2977 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MARKUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOROUGH CONTRACT REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8423 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9195 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114816 |
| IRS990/PYOtherRevenueAmt | 0 | 632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29351 |
| IRS990/PYTotalExpensesAmt | 0 | 153362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 141594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144727 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 545079 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 515079 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75434 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 545079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 545079 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19168 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9409 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTION TO ORGANIZATION FOR THE WELFARE OF ANIMALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WESTERN PA HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 250965608 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1101 WESTERN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15233 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MULBERRY STREET PROPERTIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | JENNIFER MARKUS IS THE PRESIDENT OF VILLAGE GREEN PARTNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT IS PAID TO MULBERRY STREET PROPERTIES, WHICH IS OWNED BY JENNIFER MARKUS, THE PRESIDENT OF VILLAGE GREEN PARTNERS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16148 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FUND OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 16148 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 67655 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JENNIFER MARKUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KIRSTEN RECKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FORMER OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 16148 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE PRESIDENT OF VILLAGE GREEN PARTNERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL INTERVIEWS WITH EACH BOARD MEMBER AND DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,495. FIREWORK COSTS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. BROCHURES-GENERAL: PROGRAM SERVICE EXPENSES 2,174. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 159. TOTAL EXPENSES 2,651. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,241. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 936. TOTAL EXPENSES 2,645. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,640. TOTAL EXPENSES 2,640. BANNERS: PROGRAM SERVICE EXPENSES 2,455. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,599. BANK & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 1,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033. TELPHONE/TELECOMMUNCATIONS: PROGRAM SERVICE EXPENSES 998. MANAGEMENT AND GENERAL EXPENSES 498. FUNDRAISING EXPENSES 499. TOTAL EXPENSES 1,995. WEB EXPENSE: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 461. FUNDRAISING EXPENSES 923. TOTAL EXPENSES 1,845. SHIRTS: PROGRAM SERVICE EXPENSES 1,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 1,022. SMALL OFFICE FURNITURE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 134. TOTAL EXPENSES 534. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 516. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 415. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. VENDOR FEES PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. DECORATIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN SETTLEMENT 32,655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WHISTLEBLOWER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A RECORD RETENTION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART VI, SECTION B LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PART VI, SECTION B LINE 14 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 26152 |
| IRS990/TotalAssetsEOYAmt | 0 | 35143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46510 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9499 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -67953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -26085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191237 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35143 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 404 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,143
- Liabilities
- $61,228
- Net assets
- -$26,085
- Revenue
- $191,237
- Expenses
- $182,024
- Net income
- $9,213
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