BETA

GENUNITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GENUNITY INC (EIN 87-1485598)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202641359349304739
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T10:47:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332443397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKM ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 WEST 41ST STREET - STE 1801AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871485598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENUBusinessNameControlTxt
Phone9147149711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERREN CHANGPersonNm
Person TitleCEOPersonTitleTxt
Phone9147149711PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E MOND CPAPreparerPersonNm
PTINP00054379PTIN
Phone2123820404PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERREN CHANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,342,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGENUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionACTIVATING EVERYDAY ADULTS TO CREATE A COMMUNITY BY EVERYONE FOR EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$839,201PYContributionsGrantsAmt
CY Contributions Grants$1,342,658CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$839,201PYTotalRevenueAmt
CY Total Revenue$1,342,658CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$731,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,120CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,270CYTotalFundraisingExpenseAmt
PY Other Expenses$251,793PYOtherExpensesAmt
CY Other Expenses$320,866CYOtherExpensesAmt
PY Total Expenses$983,621PYTotalExpensesAmt
CY Total Expenses$1,126,986CYTotalExpensesAmt
PY Revenues Less Expenses-$144,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,672CYRevenuesLessExpensesAmt
Total Assets BOY$481,603TotalAssetsBOYAmt
Total Assets EOY$663,795TotalAssetsEOYAmt
Total Liabilities BOY$47,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$649,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGENUNITY EXISTS TO SHIFT OUR CIVIC CULTURE AND TO ACTIVATE THE LEADERSHIP POTENTIAL OF EVERYDAY ADULTS. WE BRING RESIDENTS TOGETHER ACROSS DIFFERENCES TO BUILD TRUST, COLLECTIVE KNOWLEDGE, AND POWER TO DRIVE CHANGE ON THE ISSUES MOST IMPACTING OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$176,438ExpenseAmt
Revenue$357,200RevenueAmt
DescHOUSING JUSTICE-THROUGH FACILITATED WHOLE-COHORT MEETINGS AND SMALL GROUP DISCUSSIONS WITH COMMUNITY PARTNERS, MEMBERS GAIN UNDERSTANDING OF COMMUNITY NEEDS, HOW SERVICE PROVISION MEETS OR FAILS TO MEET THOSE NEEDS, HOW POLICY AND FUNDING SHAPE THE STATUS QUO, AND HOW THEY CAN USE THEIR OWN INDIVIDUAL POSITIONALITY AND COLLECTIVE POWER TO TAKE ACTION FOR CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,088ExpenseAmt
Revenue$281,700RevenueAmt
DescHEALTH EQUITY- GENUNITY ISSUE-FOCUSED COMMUNITY LEADERSHIP PROGRAMS (E.G., HEALTH EQUITY IN BOSTON) CENTER LIVED EXPERIENCE AND CONNECTION, BRINGING TOGETHER PROXIMATE EXPERTS WHO HAVE EXPERIENCED THE ISSUE FIRSTHAND AND SILOED EXPERTS WORKING IN INSTITUTIONS TO ADDRESS THEM.FOR BOTH HEALTH EQUITY AND HOUSING JUSTICE: OVER 10 WEEKS, 3 HOURS/WEEK, 45-50 RESIDENTS ENGAGE IN FACILITATED SESSIONS AND SMALL-GROUP DISCUSSIONS WITH LOCAL PARTNERS, GOING THROUGH SUCCESSIVE MODULES THAT BUILD UP THEIR UNDERSTANDING OF THE ISSUE:- PEOPLE: MEMBERS MEET WITH PATIENTS, PROVIDERS, AND COMMUNITY LEADERS TO HEAR ABOUT THEIR EXPERIENCES IN THE HEALTHCARE SYSTEM, WHICH IN TURN MAKES SPACE FOR MEMBERS TO SHARE ABOUT THEIR OWN IDENTITIES AND LIVED EXPERIENCES.- SYSTEM: MEMBERS ENGAGE WITH ORGANIZATIONS IN PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO UNDERSTAND HOW THE SERVICES THEY PROVIDE MEET, OR FAIL TO MEET, PEOPLE'S NEEDS.- POWER: MEMBERS TALK TO PEOPLE IN ADVOCACY AND POLITICAL SPACES TO UNDERSTAND HOW DECISIONS AROUND FUNDING AND POLICY-MAKING WORK.- CHANGE: MEMBERS REFLECT ON THEIR LEARNINGS AND MAP OUT AVENUES FOR CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$217,058ExpenseAmt
Revenue$670RevenueAmt
DescLIFETIME- THROUGH THE FACILITATED, INQUIRY-BASED CONVERSATIONS THAT MEMBERS ENGAGE IN THROUGHOUT THE PROGRAM CONNECT PEOPLE'S LIVED EXPERIENCES TO THE SYSTEMS AND POWER STRUCTURES THAT SHAPE THEM. IN THE PROCESS, FOLKS UNCOVER "WHY" ISSUES PERSIST IN THEIR COMMUNITY AND "HOW" THEY CAN USE THEIR POWER TO DRIVE CHANGE. UPON COMPLETING THE PROGRAM, MEMBERS JOIN OUR LIFETIME COMMUNITY OF PRACTICE (LCOP), WHERE THEY CONTINUE TO BUILD DEEP PEER-TO-PEER CONNECTIONS AND COLLABORATE ON THE EXECUTION OF THEIR ACTION PLANS. 324 LIFETIME MEMBERS AS OF FYE 6/30/25Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$190,993ExpenseAmt
Revenue$0RevenueAmt
DescGENERAL PROGRAM-TRAIN OTHERS AROUND HOW TO BUILD CONNECTIONS ACROSS DIFFERENCE BY PARTICIPATING ON PANELS AND CONDUCTING WORKSHOPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$190,993TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$845,577TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERREN CHANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9147149711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NIMISHA GANESH
SECRETARY1.00Yes (X)$0$0$0
CHIAMAKA ANYOKU
TREASURER1.00Yes (X)$0$0$0
JEFF ROGERS
MEMBER1.00Yes (X)$0$0$0
CANDICE NGUYEN
MEMBER1.00Yes (X)$0$0$0
JERREN CHANG
PRESIDENT40.00$111,077$0$0Yes (X)
ILONA RABOVSKY
EXECUTIVE DIRECTOR40.00$97,364$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$208,441TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,342,658AllOtherContributionsAmt
Total Contributions$1,342,658TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,342,658TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$677,762TotalAmt
Program Services$511,642ProgramServicesAmt
Management And General$99,767ManagementAndGeneralAmt
Fundraising$66,353FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,684TotalAmt
Program Services$57,134ProgramServicesAmt
Management And General$11,141ManagementAndGeneralAmt
Fundraising$7,409FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,674TotalAmt
Program Services$39,764ProgramServicesAmt
Management And General$7,753ManagementAndGeneralAmt
Fundraising$5,157FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,195TotalAmt
Management And General$25,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,599TotalAmt
Program Services$89,154ProgramServicesAmt
Management And General$19,883ManagementAndGeneralAmt
Fundraising$11,562FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,905TotalAmt
Program Services$6,722ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,429TotalAmt
Program Services$2,588ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,238TotalAmt
Program Services$6,974ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,423TotalAmt
Program Services$4,849ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,333TotalAmt
Program Services$3,271ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$860ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,528TotalAmt
Program Services$1,153ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COST$63,510$63,510
EVENT EXPENSES$36,739$27,734$5,408$3,597
MEALS AND TRAVEL$14,078$10,628$2,072$1,378
SUNDRY$9,661$7,293$1,422$946

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,088TotalAmt
Program Services$12,301ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt
Fundraising$1,441FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,126,986TotalAmt
Program Services$845,577ProgramServicesAmt
Management And General$180,139ManagementAndGeneralAmt
Fundraising$101,270FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$246,051BOYAmt
EOY$312,075EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$196,191EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$232,000BOYAmt
EOY$155,400EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,140BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,412BOYAmt
EOY$129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$481,603BOYAmt
EOY$663,795EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,373BOYAmt
EOY$5,950EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,093BOYAmt
EOY$8,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,466BOYAmt
EOY$13,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,602BOYAmt
EOY$328,618EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,535BOYAmt
EOY$321,191EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,137BOYAmt
EOY$649,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,603BOYAmt
EOY$663,795EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,672ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$335,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,657CurrentTaxYearAmt
Total$3,341,167TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$335,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,657CurrentTaxYearAmt
Total$3,341,167TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,341,167PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$335,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,657CurrentTaxYearAmt
Total$3,341,167TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$8,036Amt
FieldValueIRS element (for citing)
Total Liability$8,036TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,375,983TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,325RevenueNotReportedAmt
Revenue Subtotal$1,342,658RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,342,658TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,160,311TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,325DonatedServicesUseFcltsAmt
Expenses Not Reported$33,325ExpensesNotReportedAmt
Expenses Subtotal$1,126,986ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,126,986TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY AVAILABLE ONLINE FOR REVIEW
FORM 990, PART VI, SECTION C, LINE 19COPY AVAILABLE ONLINE FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19COPY AVAILABLE ONLINE FOR REVIEW.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,154. MANAGEMENT AND GENERAL EXPENSES 17,384. FUNDRAISING EXPENSES 11,562. TOTAL EXPENSES 118,100. TAXES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,499.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.