Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1975012
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,786,272
Up $3,662 (+0.2%) from 2021
Net Assets
Up$1,057,568
Up $19,885 (+1.9%) from 2021
Liabilities
Down$728,704
Down $16,223 (-2.2%) from 2021
Revenue
Down$2,934,731
Down $319,979 (-9.8%) from 2021
Expenses
Up$2,915,368
Up $93,266 (+3.3%) from 2021
Net Income
Down$19,363
Down $413,245 (-96%) from 2021
To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment, and to each other.
To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment and to each other.to help the business community, local government and the general public develop an awareness of the value of sustainable community development.develop materials on the efficient use of urban environmental resources and sustainable activities for distribution to local business and the general public.conduct sustainability seminars and workshops for a variety of audiences including financial institutions, housing development organizations, continuing education programs and community organizations.integrate into all of community forklift's undertakings, the fundamentals of community sustainability: community partnership, community enterprise, community conservation, and community design.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $1,004,688 | ▲ $1,004,688 |
| Cash and Non-Interest-Bearing Accounts | $1,552,479 | $541,055 | ▼ $1,011,424 |
| Land, Buildings, and Equipment, Net | $55,744 | $89,250 | ▲ $33,506 |
| Prepaid Expenses and Deferred Charges | $56,517 | $66,078 | ▲ $9,561 |
| Pledges and Grants Receivable | $60,000 | $0 | ▼ $60,000 |
| Accounts Receivable | $20,575 | $37,365 | ▲ $16,790 |
| Inventories for Sale or Use | $7,295 | $5,753 | ▼ $1,542 |
| Total Assets | $1,782,610 | $1,786,272 | ▲ $3,662 |
| Other Assets Total | $30,000 | $42,083 | ▲ $12,083 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $499,107 | ▼ $893 |
| Accounts Payable and Accrued Expenses | $232,695 | $202,205 | ▼ $30,490 |
| Other Liabilities | $12,232 | $27,392 | ▲ $15,160 |
| Total Liabilities | $744,927 | $728,704 | ▼ $16,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,037,683 | $1,057,568 | ▲ $19,885 |
| Total Net Assets Fund Balance | $1,037,683 | $1,057,568 | ▲ $19,885 |
| Total Liabilities and Net Assets / Fund Balance | $1,782,610 | $1,786,272 | ▲ $3,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,899 | $157,820 | $193,719 |
| Equipment | $17,835 | $71,054 | $88,889 |
| Other Land Buildings | $35,516 | $24,764 | $60,280 |
| Other Securities | $1,004,688 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Nancy J Meyer | CEO/COO | $89,564 | $89,564 |
| Name | Title |
|---|---|
| Jane Solomon | President |
| Deborah M House | Vice Chair |
| Ann Hayward | Director |
| Kimberly Brown | Director |
| Megan Alderfer | Director |
| Denise Hamler | Member |
| Millie Knowlton | Secretary |
| Jeffrey Menzer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 75 | $173,009 | Fair Market Value (FMV) |
| Total Noncash Contributions | 75 | $173,009 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,861,547 |
| Other Expenses | $1,053,821 |
| Total Fundraising Expense | $60,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,107,280 | $276,421 | $41,034 | $1,424,735 |
| Other Employee Benefits | $194,170 | $24,310 | $3,319 | $221,799 |
| Occupancy | $143,199 | $34,624 | $5,120 | $182,943 |
| Fees for Services Other | $61,377 | $102,643 | $411 | $164,431 |
| Payroll Taxes | $98,196 | $23,742 | $3,511 | $125,449 |
| Current Officers, Directors, Trustees, and Key Employees | $89,564 | - | - | $89,564 |
| Advertising | $22,062 | $34,463 | - | $56,525 |
| Fees for Services Legal | - | $49,658 | - | $49,658 |
| Insurance | $32,027 | $11,320 | $992 | $44,339 |
| Other Expenses | $39,295 | $29,792 | $5,486 | $39,295 |
| Office Expenses | $2,710 | $23,976 | $75 | $26,761 |
| Fees for Services Accounting | - | $21,980 | - | $21,980 |
| Interest | - | $18,575 | - | $18,575 |
| All Other Expenses | $11,448 | $2,768 | $409 | $14,625 |
| Depreciation Depletion | - | $13,168 | - | $13,168 |
| Travel | $1,983 | $69 | - | $2,052 |
| Total Functional Expenses | $2,187,502 | $667,509 | $60,357 | $2,915,368 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,915,368 |
| Total Expenses per Audited Statements | $2,915,368 |
| Total Expenses per Form 990 | $2,915,368 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,754 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $12,083 |
| Gift Cards Payable | $6,316 |
| Credit Cards Payable | $4,826 |
| Accrued Interest | $4,167 |
“The 990 is reviewed by the board before it is filed.”
“Monitoring at regular board meetings by requests to discuss.”
“The ceo/coo use comparibility data in conjunction with deliberations and decisions on compensation.”
“UPON REQUEST.”
“Amended return to reflect completion of separate independent audited financial statements.”
“The organization is a not-for-profit organization that is exempt from income taxes under irc 501(c)(3) and classified by the internal revenue service as other than a private foundation. The organization is exempt from both federal and state income taxes but would be subject to taxes on any unrelated business income. There is no provision for income taxes for the years ended december 31, 2021 and 2020 as the organization has not incurred any unrelated business income during those periods. The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likelythan- not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after december 31, 2019 remain subject to examination by federal and state authorities.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37365 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP COLLABORATIVE COMMUNITY PROJECTS AND PUBLIC EDUCATION PROGRAMS THAT ENHANCE ECONOMIC OPPORTUNITIES AND CONNECT BUSINESSES, INSTITUTIONS, AND PEOPLE MORE FULLY TO THEIR COMMUNITIES, THE NATURAL ENVIRONMENT AND TO EACH OTHER.TO HELP THE BUSINESS COMMUNITY, LOCAL GOVERNMENT AND THE GENERAL PUBLIC DEVELOP AN AWARENESS OF THE VALUE OF SUSTAINABLE COMMUNITY DEVELOPMENT.DEVELOP MATERIALS ON THE EFFICIENT USE OF URBAN ENVIRONMENTAL RESOURCES AND SUSTAINABLE ACTIVITIES FOR DISTRIBUTION TO LOCAL BUSINESS AND THE GENERAL PUBLIC.CONDUCT SUSTAINABILITY SEMINARS AND WORKSHOPS FOR A VARIETY OF AUDIENCES INCLUDING FINANCIAL INSTITUTIONS, HOUSING DEVELOPMENT ORGANIZATIONS, CONTINUING EDUCATION PROGRAMS AND COMMUNITY ORGANIZATIONS.INTEGRATE INTO ALL OF COMMUNITY FORKLIFT'S UNDERTAKINGS, THE FUNDAMENTALS OF COMMUNITY SUSTAINABILITY: COMMUNITY PARTNERSHIP, COMMUNITY ENTERPRISE, COMMUNITY CONSERVATION, AND COMMUNITY DESIGN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56525 |
| IRS990/AllOtherContributionsAmt | 0 | 452434 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14625 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIAN COMANDA COMMUNITY FORKLIFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019855180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4671 TANGLEWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMONSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20781 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1552479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89564 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 41034 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 276421 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1107280 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1424735 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1038 |
| IRS990/CYOtherExpensesAmt | 0 | 1053821 |
| IRS990/CYOtherRevenueAmt | 0 | 6617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2378642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1861547 |
| IRS990/CYTotalExpensesAmt | 0 | 2915368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2934731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13168 |
| IRS990/Desc | 0 | COMMUNITY FORKLIFT OPERATES A SURPLUS AND SALVAGED MATERIALS EXCHANGE TO FOSTER COMMUNITY REVITALIZATION, SUPPORT LOCAL NON-PROFITS, AND PROVIDE OUTREACH AND EDUCATION ON GREEN BUILDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2187502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49658 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 411 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE HAMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY MENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH M HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILLIE KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN ALDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY J MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3754 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -477 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 96000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2935208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18575 |
| IRS990/InterestGrp/TotalAmt | 0 | 18575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5753 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1004688 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342888 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 477 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP COLLABORATIVE COMMUNITY PROJECTS AND PUBLIC EDUCATION PROGRAMS THAT ENHANCE ECONOMIC OPPORTUNITIES AND CONNECT BUSINESSES, INSTITUTIONS, AND PEOPLE MORE FULLY TO THEIR COMMUNITIES, THE NATURAL ENVIRONMENT, AND TO EACH OTHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1037683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1057568 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -477 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -477 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1037683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1057568 |
| IRS990/NoncashContributionsAmt | 0 | 173009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5120 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221799 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSIGNMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2863 |
| IRS990/OtherRevenueTotalAmt | 0 | 2863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125449 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66078 |
| IRS990/PrincipalOfficerNm | 0 | PAUL DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLED/SALVAGED PROP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2378642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2378642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 736758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10053 |
| IRS990/PYOtherExpensesAmt | 0 | 990855 |
| IRS990/PYOtherRevenueAmt | 0 | 24914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2482985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 432608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1831247 |
| IRS990/PYTotalExpensesAmt | 0 | 2822102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3254710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2379680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 267490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1448546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2378642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2482985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1972493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1921291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1835383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10590794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2862 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3098 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2031 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5925 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6014 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12039340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2646132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2870979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2331578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2237395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1953256 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12039340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2650509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2874430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2339078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2256714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1978899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12099630 |
| 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/BuildingsGrp/BookValueAmt | 0 | 35899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2915368 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1004688 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES:UBS:FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 522 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2934731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER IRC 501(C)(3) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES BUT WOULD BE SUBJECT TO TAXES ON ANY UNRELATED BUSINESS INCOME. THERE IS NO PROVISION FOR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 AS THE ORGANIZATION HAS NOT INCURRED ANY UNRELATED BUSINESS INCOME DURING THOSE PERIODS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELYTHAN- NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC 501(C)(3) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.