BETA

BABY FRIENDLY USA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BABY FRIENDLY USA INC (EIN 04-3383429)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-10
IRS object ID
202601919349300005
Schema version
2025v4.2
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)
Return2026-07-10T07:27:17-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141442607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BST & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043383429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BABY FRIENDLY USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBABYBusinessNameControlTxt
Phone5186217982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3734AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEILEEN FITZPATRICKPersonNm
Person TitleCEOPersonTitleTxt
Phone5186217982PhoneNum
Signature2026-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS MURABITOPreparerPersonNm
PTINP02354743PTIN
Phone5184596700PhoneNum
Preparation2026-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEILEEN FITZPATRICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3734AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,916,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BABYFRIENDLYUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPOSTPARTUM WOMEN AND THEIR INFANTS IN THE UNITED STATES, AS PRACTICING AND MEETING THE WORLD HEALTH ORGANIZATION & UNITED NATIONS CHILDREN'S FUND BABY-FRIENDLY INITIATIVE CRITERIA ESTABLISHED FOR THE UNITED STATES. BREASTFEEDING AND FOLLOW THE INTERNATIONAL CODE OF MARKETING OF BREAST-MILK SUBSTITUTES -- PROVIDING MOTHERS AND BABIES WITH THE EARLY SUPPORT NEEDED TO ACHIEVE SUCCESSFUL BREASTFEEDING, AN ESSENTIAL FOUNDATION FOR A HEALTHY NATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,034,622PYProgramServiceRevenueAmt
CY Program Service Revenue$1,775,402CYProgramServiceRevenueAmt
PY Investment Income$186,490PYInvestmentIncomeAmt
CY Investment Income$120,053CYInvestmentIncomeAmt
PY Other Revenue$15,353PYOtherRevenueAmt
CY Other Revenue$21,491CYOtherRevenueAmt
PY Total Revenue$2,236,465PYTotalRevenueAmt
CY Total Revenue$1,916,946CYTotalRevenueAmt
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$1,308,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,149,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$702,667PYOtherExpensesAmt
CY Other Expenses$659,948CYOtherExpensesAmt
PY Total Expenses$2,010,679PYTotalExpensesAmt
CY Total Expenses$1,809,070CYTotalExpensesAmt
PY Revenues Less Expenses$225,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,876CYRevenuesLessExpensesAmt
Total Assets BOY$3,317,188TotalAssetsBOYAmt
Total Assets EOY$3,517,816TotalAssetsEOYAmt
Total Liabilities BOY$356,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$449,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,960,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,068,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBABY-FRIENDLY USA, INC IS THE NONPROFIT NATIONAL AUTHORITY FOR WHO/UNICEF'S BABY-FRIENDLY HOSPITAL INITIATIVE (BFHI). OUR MISSION IS TO ASSESS, ACCREDIT AND DESIGNATE BIRTHING FACILITIES THAT MEET THE BFHI CRITERIA FOR IMPLEMENTING THE 10 STEPS TO SUCCESSFUL BREASTFEEDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,496,681ExpenseAmt
Revenue$1,796,893RevenueAmt
DescEDUCATION AND PROMOTION ABOUT THE BFHI AND REQUIREMENTS TO ACHIEVE BABY-FRIENDLY DESIGNATION IN THE UNITED STATES. ASSESSMENT OF CARE PROVIDED TO MOTHERS AND BABIES BY HOSPITALS AAND BIRTH CENTERS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE WORLD HEALTH ORGANIZATION (WHO) AND UNITED NATIONS CHILDREN'S FUND (UNICEF) ADAPTED FOR USE IN THE UNITED STATES.Desc
Total Program Service Expenses$1,496,681TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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 Line1EILEEN FITZPATRICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5186217982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 TOWER PLACE 2ND FLOORAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARY APPLEGATE
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAMELA BERENS
DIRECTOR1.50Yes (X)$0$0$0
ANN BROWNLEE
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
THERESA LANDAU
CHAIR10.00Yes (X)Yes (X)$0$0$0
SARAH COULTER DANNER
SECRETARY2.50Yes (X)Yes (X)$0$0$0
LAWRENCE GARTNER
DIRECTOR5.00Yes (X)$0$0$0
CASEY BLAND
DIRECTOR1.50Yes (X)$0$0$0
BRIANNA YVONNE CLARK
DIRECTOR1.50Yes (X)$0$0$0
BRIAN DITTMEIER
DIRECTOR1.50Yes (X)$0$0$0
KINKINI BANERJEE
DIRECTOR1.50Yes (X)$0$0$0
LATOSHIA ROUSE
DIRECTOR1.50Yes (X)$0$0$0
EILEEN FITZPATRICK
CHIEF EXECUTIVE OFFICER37.50Yes (X)$112,994$0$11,762
MELISSA CHO
CHIEF OPERATING OFFICER37.50Yes (X)$94,940$0$6,900
ANITA MCLAUGHLIN
FORMER CHIEF OPERATING OFFICER37.50$33,084$0$1,725Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,018TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES611430$1,550,031$1,550,031
ASSESSMENT INCOME611430$225,371$225,371
FieldValueIRS element (for citing)
Total Program Service Revenue$1,775,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,053TotalRevenueColumnAmt
Exclusion$120,053ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,491TotalRevenueColumnAmt
Related Or Exempt Func Income$21,491RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,491OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,916,946TotalRevenueColumnAmt
Related Or Exempt Func Income$1,796,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,053ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,355TotalAmt
Program Services$225,640ProgramServicesAmt
Management And General$35,715ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$740,753TotalAmt
Program Services$642,037ProgramServicesAmt
Management And General$98,716ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,943TotalAmt
Program Services$39,820ProgramServicesAmt
Management And General$6,123ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,464TotalAmt
Program Services$18,570ProgramServicesAmt
Management And General$4,894ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,607TotalAmt
Program Services$67,264ProgramServicesAmt
Management And General$10,343ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,659TotalAmt
Management And General$7,659ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,307TotalAmt
Management And General$27,307ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,184TotalAmt
Program Services$79,357ProgramServicesAmt
Management And General$21,827ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,354TotalAmt
Program Services$5,354ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,894TotalAmt
Program Services$5,669ProgramServicesAmt
Management And General$3,225ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,197TotalAmt
Program Services$128,187ProgramServicesAmt
Management And General$36,010ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,727TotalAmt
Program Services$28,668ProgramServicesAmt
Management And General$5,059ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,374TotalAmt
Program Services$115,374ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,012TotalAmt
Program Services$52,383ProgramServicesAmt
Management And General$14,629ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Program Services$2,123ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,413TotalAmt
Program Services$16,947ProgramServicesAmt
Management And General$4,466ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$57,594$47,148$10,446
SPECIAL PROJECTS$27,932$2,793$25,139
MERCHANDISE$16,760$16,760
TELEPHONE$3,043$2,587$456

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,809,070TotalAmt
Program Services$1,496,681ProgramServicesAmt
Management And General$312,389ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,577BOYAmt
EOY$459,746EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,790,905BOYAmt
EOY$2,929,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,267BOYAmt
EOY$59,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,326BOYAmt
EOY$12,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,204LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,209LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,493BOYAmt
EOY$3,995EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,620BOYAmt
EOY$52,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,317,188BOYAmt
EOY$3,517,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,568BOYAmt
EOY$159,222EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$182,832BOYAmt
EOY$282,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,571BOYAmt
EOY$8,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$356,971BOYAmt
EOY$449,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,960,217BOYAmt
EOY$3,068,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,960,217BOYAmt
EOY$3,068,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,317,188BOYAmt
EOY$3,517,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,876ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$226,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Total$228,212TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,357,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,700,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,834,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,034,622CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775,402CurrentTaxYearAmt
Total$8,702,284TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,583,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,834,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,034,622CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775,402CurrentTaxYearAmt
Total$8,930,496TotalAmt

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$8,930,496PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,490CurrentTaxYearMinus1YearAmt
Current Tax Year$120,053CurrentTaxYearAmt
Total$381,595TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,490CurrentTaxYearMinus1YearAmt
Current Tax Year$120,053CurrentTaxYearAmt
Total$381,595TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,353CurrentTaxYearMinus1YearAmt
Current Tax Year$21,491CurrentTaxYearAmt
Total$103,367TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,592,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,741,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,928,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,236,465CurrentTaxYearMinus1YearAmt
Current Tax Year$1,916,946CurrentTaxYearAmt
Total$9,415,458TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94850PublicSupportCY509Pct
Public Support PY5090.96030PublicSupportPY509Pct
Investment Income CY0.04050InvestmentIncomeCYPct
Investment Income PY0.03100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2022 AMOUNT: $ 31,729. 2023 AMOUNT: $ 34,794. 2024 AMOUNT: $ 15,353. 2025 AMOUNT: $ 21,491.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,204OtherCostOrOtherBasisAmt
Depreciation$102,209DepreciationAmt
Book Value$3,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,995TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$8,000Amt
FieldValueIRS element (for citing)
Total Liability$8,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,916,946TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,916,946RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,916,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,809,070TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,809,070ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,809,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITIONS TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF BOTH DECEMBER 31, 2025 AND 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COPY OF FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS TO DETERMINE CEO COMPENSATION IS THROUGH BUDGETING. THE CEO'S EVALUATION IS CURRENTLY DONE THROUGH WEEKLY CONVERSATION WITH THE BOARD CHAIRPERSON AND AN ANNUAL EVALUATION. ONCE A YEAR, THE BOARD GOES INTO EXECUTIVE SESSION AND DISCUSSES THE CEO'S PERFORMANCE AND THEN MAKES A SALARY RECOMMENDATION. THIS IS DISCUSSED WITH THE CEO AND THEN GOES TO THE FINANCE COMMITTEE TO WORK INTO THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990 - PART XII - LINE 2CTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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