Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Project Evergreen Foundation Inc.
990 • Fiscal year 2015 • EIN 58-1816832
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Flat$169,744
Flat from 2015
Net Assets
Flat$169,744
Flat from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Flat$277,805
Flat from 2015
Expenses
Flat$251,205
Flat from 2015
Net Income
Flat$26,600
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $291,555
Mission and Program Overview
Mission
To raise the awareness of the environmental, economic and lifestyle benefits of landscapes and promote the significance of those who preserve and enhance green spaces.
To raise the awareness of the environmental, economic and lifestyle benfits of green spaces and promote the significance of those who presevere and enhance green spaces.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,144 | $169,744 | ▲ $26,600 |
| Total Assets | $143,144 | $169,744 | ▲ $26,600 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $143,144 | $169,744 | ▲ $26,600 |
| Total Net Assets Fund Balance | $143,144 | $169,744 | ▲ $26,600 |
| Total Liabilities and Net Assets / Fund Balance | $143,144 | $169,744 | ▲ $26,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Code | Executive Director | PT | $71,875 | $71,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Sisti | Past President |
| Bill Vogel | President |
| Dave Ravel | President Elect |
| Anthony Williams | Board of Directors |
| Dan Corrothers | Board of Directors |
| George Furrer | Board of Directors |
| Linda Beattie | Board of Directors |
| Maureen Thompson | Board of Directors |
| Murray Wingate | Board of Directors |
| Pete Farno | Board of Directors |
| Pierre Pereira | Board of Directors |
| Scott Cole | Board of Directors |
| Sean Casey | Board of Directors |
| Tom Delaney | Board of Directors |
| Mike Dauer | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $271,765
- Program Service Revenue
- $0
- Investment Income
- $13
- Other Revenue
- $6,027
- All Other Contributions
- $271,765
- Change in Net Assets
- $26,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $166,151 |
| Salaries, Compensation, and Employee Benefits | $85,054 |
| Total Fundraising Expense | $79,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,531 | $7,188 | $25,156 | $71,875 |
| All Other Expenses | $33,875 | $4,341 | $14,942 | $53,158 |
| Travel | $11,043 | $2,008 | $7,027 | $20,078 |
| Other Expenses | $8,328 | $1,514 | $5,299 | $15,141 |
| Other Salaries and Wages | $13,179 | - | - | $13,179 |
| Occupancy | $4,950 | $900 | $3,150 | $9,000 |
| Fees for Services Legal | $1,855 | $337 | $1,181 | $3,373 |
| Fees for Services Accounting | $687 | $125 | $438 | $1,250 |
| Office Expenses | $524 | $95 | $334 | $953 |
| Insurance | $521 | $95 | $332 | $948 |
| Total Functional Expenses | $148,730 | $22,828 | $79,647 | $251,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,777 |
| Fundraising Direct Expenses | $13,750 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $19,777 | $19,777 | $250 | $19,527 |
| Total Events | $19,777 | $19,777 | $13,750 | $6,027 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- 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, Section B, Line 11
“The executive director reviewed the 990 before it was filed”
Form 990, Part VI, Section B, Line 12C
“Board members are annually requested to report any conflicts of interest”
Form 990, Part VI, Section C, Line 18
“These documents are available upon request”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Project Evergreen Foundation Inc
- EIN
- 58-1816832
- Phone
- 8777584835
- Address
- 8500 STATION STREET NO 230, MENTOR, OH 44060
Signing Officer
- Name
- Cindy Code
- Title
- Executive Director
- Phone
- 8777584835
- Signed
- 2016-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cindy Code
- Formed
- 1988
- Legal Domicile
- Ga
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Walthall Llp
- Address
- 8500 STATION STREET SUITE 390, MENTOR, OH 44060
- Preparer
- Raymond G Onderisin CPA
- Phone
- 4402554300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4
“The organization received donated services, use of materials and equipment totaling $98,100 for various projects. Additionally, more than 1,000 military families received free lawn, landscape and snow removal services in 2015 from donated services. Estimated value $1,000,000.”
Form 990, Part IX, Line 24E
“National pr: program service expenses 6,338. Management and general expenses 1,152. Fundraising expenses 4,033. Total expenses 11,523. Database and datacore: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Programs and projects: program service expenses 5,274. Management and general expenses 959. Fundraising expenses 3,356. Total expenses 9,589. Marketing collateral: program service expenses 3,204. Management and general expenses 583. Fundraising expenses 2,039. Total expenses 5,826. Miscellaneous marketing: program service expenses 2,434. Management and general expenses 443. Fundraising expenses 1,299. Total expenses 4,176. Office manager: program service expenses 1,782. Management and general expenses 324. Fundraising expenses 1,134. Total expenses 3,240. Gie show: program service expenses 1,582. Management and general expenses 288. Fundraising expenses 1,007. Total expenses 2,877. Telephone/fax/computer line: program service expenses 1,105. Management and general expenses 201. Fundraising expenses 703. Total expenses 2,009. Internet: program service expenses 1,068. Management and general expenses 194. Fundraising expenses 679. Total expenses 1,941. Postage and shipping: program service expenses 514. Management and general expenses 93. Fundraising expenses 327. Total expenses 934. Bookkeeper: program service expenses 468. Management and general expenses 85. Fundraising expenses 298. Total expenses 851. Miscellaneous: program service expenses 106. Management and general expenses 19. Fundraising expenses 67. Total expenses 192.”
Raw XML AppendixShowing 400 of 454 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE THE AWARENESS OF THE ENVIRONMENTAL, ECONOMIC AND LIFESTYLE BENFITS OF GREEN SPACES AND PROMOTE THE SIGNIFICANCE OF THOSE WHO PRESEVERE AND ENHANCE GREEN SPACES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53158 |
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| IRS990/Desc | 0 | CREATED AND EXECUTED A CONSUMER EDUCATIONAL CAMPAIGN TO PROMOTE HEALTHY LANDSCAPES AND GREEN SPACES THROUGH PUBLIC RELATIONS, PUBLIC AFFAIRS, ADVERTISING, AND OTHER MEANS OF COMMUNICATION. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE THE AWARENESS OF THE ENVIRONMENTAL, ECONOMIC AND LIFESTYLE BENEFITS OF LANDSCAPES AND PROMOTE THE SIGNIFICANCE OF THOSE WHO PRESERVE AND ENHANCE GREEN SPACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169744 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT DEVELOPMENT MAN |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT DIRECTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE MAINTENANCE/E-N |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7875 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CINDY CODE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TARGETED AND EXECUTED A FUNDRAISING CAMPAIGN WITH MAJOR END-USER ASSOCIATES AND SUPPLIERS FOR THEIR OUTRIGHT SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40157 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GREENCARE FOR TROOPS IS A PROGRAM OF PROJECT EVERGREEN THAT OFFERS FREE LAWN AND LANDSCAPE SERVICES TO MILITARY FAMILIES WHO HAVE A MAJOR BREAD WINNER DEPLOYED IN THE ARMED SERVICES. LAWN AND LANDSCAPE CONTRACTORS VOLUNTEER THEIR SERVICES VIA AN ONLINE APPLICATION. MILITARY FAMILIES SIGN UP ONLINE AS WELL, AND CONTRACTOR VOLUNTEERS ARE MATCHED WITH FAMILIES IN THEIR LOCAL AREAS. THE PROGRAM HAS ABOUT 10,000 REGISTERED FAMILIES AND NEARLY 4,000 REGISTERED VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47594 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 204533 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77756 |
| IRS990/PYTotalExpensesAmt | 0 | 282289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 237475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 271765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1584433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 959877 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 624556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 271765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1584433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1584669 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 250 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED DONATED SERVICES, USE OF MATERIALS AND EQUIPMENT TOTALING $98,100 FOR VARIOUS PROJECTS. ADDITIONALLY, MORE THAN 1,000 MILITARY FAMILIES RECEIVED FREE LAWN, LANDSCAPE AND SNOW REMOVAL SERVICES IN 2015 FROM DONATED SERVICES. ESTIMATED VALUE $1,000,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWED THE 990 BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ANNUALLY REQUESTED TO REPORT ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NATIONAL PR: PROGRAM SERVICE EXPENSES 6,338. MANAGEMENT AND GENERAL EXPENSES 1,152. FUNDRAISING EXPENSES 4,033. TOTAL EXPENSES 11,523. DATABASE AND DATACORE: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PROGRAMS AND PROJECTS: PROGRAM SERVICE EXPENSES 5,274. MANAGEMENT AND GENERAL EXPENSES 959. FUNDRAISING EXPENSES 3,356. TOTAL EXPENSES 9,589. MARKETING COLLATERAL: PROGRAM SERVICE EXPENSES 3,204. MANAGEMENT AND GENERAL EXPENSES 583. FUNDRAISING EXPENSES 2,039. TOTAL EXPENSES 5,826. MISCELLANEOUS MARKETING: PROGRAM SERVICE EXPENSES 2,434. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 1,299. TOTAL EXPENSES 4,176. OFFICE MANAGER: PROGRAM SERVICE EXPENSES 1,782. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 1,134. TOTAL EXPENSES 3,240. GIE SHOW: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 1,007. TOTAL EXPENSES 2,877. TELEPHONE/FAX/COMPUTER LINE: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 703. TOTAL EXPENSES 2,009. INTERNET: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 679. TOTAL EXPENSES 1,941. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 327. TOTAL EXPENSES 934. BOOKKEEPER: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 298. TOTAL EXPENSES 851. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 192. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 143144 |
| IRS990/TotalAssetsEOYAmt | 0 | 169744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 271765 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79647 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148730 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $169,744
- Liabilities
- $0
- Net assets
- $169,744
- Revenue
- $277,805
- Expenses
- $251,205
- Net income
- $26,600