YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE (EIN 38-3298735)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202601969349302470
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T15:57:14-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381968022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE BOER BAUMANN & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 PHOENIX | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383298735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH DEVELOPMENT COMPANY AND | BusinessNameLine1Txt |
| Business Name Line2 | POLICE ATHLETIC ACTIVITIES LEAGUE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2696392489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 453 | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELICA GALLEGOS-DICKERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2696392489 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAILEIGH EDDY | PreparerPersonNm |
| PTIN | P01275407 | PTIN |
| Phone | 2696377311 | PhoneNum |
| Preparation | 2026-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELICA GALLEGOS-DICKERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 109TH AVE | AddressLine1Txt |
| City | PULLMAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,167,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YDCPAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION EMPOWERS YOUTH BY PROVIDING EDUCATIONAL SUPPORT, MENTORING PROGRAMS, TEAM-BUILDING EXERCISES, PHYSICAL ACTIVITES AND ARTS & CRAFTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,456,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,664,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $727,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$522 | PYOtherRevenueAmt |
| CY Other Revenue | $2,724 | CYOtherRevenueAmt |
| PY Total Revenue | $2,186,249 | PYTotalRevenueAmt |
| CY Total Revenue | $2,162,890 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,887,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,815,806 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $468,683 | PYOtherExpensesAmt |
| CY Other Expenses | $473,656 | CYOtherExpensesAmt |
| PY Total Expenses | $2,356,657 | PYTotalExpensesAmt |
| CY Total Expenses | $2,289,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$170,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$126,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $213,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,522 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION EMPOWERS YOUTH BY PROVIDING EDUCATIONAL SUPPORT, MENTORING PROGRAMS, TEAM-BUILDING EXERCISES, PHYSICAL ACTIVITES AND ARTS & CRAFTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,173,111 | ExpenseAmt |
| Revenue | $420,493 | RevenueAmt |
| Desc | CHILD CARE CENTER PROGRAM - THIS PROGRAM PROVIDES A STATE LICENSED CHILDCARE CENTER FOR NON-SCHOOL AGED CHILDREN. THE OBJECTIVE IS TO PROVIDE HIGH QUALITY CARE DESIGNED TO MEET CHILDREN'S AND PARENT'S NEEDS. IN ADDITION, THE PROGRAM ACCEPTS STATE FUNDED PAYMENTS AND ALLOWS FOR LOWER TUITION RATES DURING GOVERNMENT APPROVAL PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $584,800 | ExpenseAmt |
| Revenue | $66,612 | RevenueAmt |
| Desc | AFTER SCHOOL PROGRAM - THIS PROGRAM SERVICED 150 YOUTHS DURING SEPTEMBER THROUGH JUNE. IT RUNS IN CONJUCTION WITH THE AREA SCHOOL YEAR AFTER SCHOOL. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE HOMEWORK ASSISTANCE AND A STRUCTURED PLACE FOR CHILDREN TO BE AFTER SCHOOL, IN ADDITION TO ASSIST WITH FORMING POSITIVE RELATIONSHIPS BETWEEN YOUTH AND ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,999 | ExpenseAmt |
| Revenue | $3,886 | RevenueAmt |
| Desc | SUMMER PROGRAM - THIS PROGRAM SERVICED 174 YOUTHS DURING JUNE THROUGH AUGUST. IT RUNS DURING THE PERIOD OF AREA SCHOOL SUMMER BREAK FROM NOON TO 5PM. THE OBJECTIVE OF THE PROGRAM IS TO GIVE KIDS A STRUCTURED PLACE TO SPEND SUMMER DAYS OUT OF SCHOOL. PARTICIPATING CHILDREN RECEIVE MEALS AS WELL AS PHYSICAL AND ACADEMIC ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,849,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOK BLANCHARD | PersonNm |
| Phone | 2696392489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 453 | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BROOK BLANCHARD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $100,510 | $0 | $0 |
| ROB BYRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELICA GALLEGOS-DICKERSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN MCGINNIS | ||||||
| SECETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY MCNAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARISSA OSTERBAAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN OVERHOLSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M RICHMOND | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT WHITEFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,510 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,579,913 | GovernmentGrantsAmt |
| All Other Contributions | $84,702 | AllOtherContributionsAmt |
| Total Contributions | $1,664,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE CENTER | 624410 | $420,493 | $420,493 |
| AFTER SCHOOL PROGRAM | 624410 | $66,612 | $66,612 |
| SUMMER PROGRAM | 624410 | $3,886 | $3,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,752 | TotalRevenueColumnAmt |
| Exclusion | $4,752 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $192 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$192 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,005 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,281 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,724 | TotalRevenueColumnAmt |
| Exclusion | $2,724 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,162,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,476 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,510 | TotalAmt |
| Program Services | $76,387 | ProgramServicesAmt |
| Management And General | $24,123 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,489 | TotalAmt |
| Program Services | $1,279,481 | ProgramServicesAmt |
| Management And General | $255,008 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,489 | TotalAmt |
| Program Services | $13,287 | ProgramServicesAmt |
| Management And General | $19,202 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,318 | TotalAmt |
| Program Services | $118,287 | ProgramServicesAmt |
| Management And General | $30,031 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,655 | TotalAmt |
| Program Services | $18,178 | ProgramServicesAmt |
| Management And General | $11,477 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,126 | TotalAmt |
| Program Services | $9,514 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,452 | TotalAmt |
| Program Services | $4,719 | ProgramServicesAmt |
| Management And General | $13,733 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,724 | TotalAmt |
| Program Services | $4,398 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,771 | TotalAmt |
| Program Services | $46,227 | ProgramServicesAmt |
| Management And General | $33,544 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,387 | TotalAmt |
| Program Services | $104,202 | ProgramServicesAmt |
| Management And General | $20,185 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,426 | TotalAmt |
| Program Services | $13,759 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203 | TotalAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,565 | TotalAmt |
| Program Services | $13,565 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,232 | TotalAmt |
| Program Services | $10,605 | ProgramServicesAmt |
| Management And General | $6,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE | $97,944 | $89,379 | $8,565 |
| GRANT ADMINISTRATION | $26,663 | $26,663 | |
| STAFF TRAINING & EXPENSES | $25,461 | $17,110 | $8,351 |
| MEMBERSHIP AND DUES | $4,253 | $2,317 | $1,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794 | TotalAmt |
| Program Services | $1,832 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,462 | TotalAmt |
| Program Services | $1,849,910 | ProgramServicesAmt |
| Management And General | $439,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697 | BOYAmt |
| EOY | $60,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,343 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,405 | BOYAmt |
| EOY | $31,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,445 | BOYAmt |
| EOY | $92,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,515 | BOYAmt |
| EOY | $5,541 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,351 | BOYAmt |
| EOY | $5,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,094 | BOYAmt |
| EOY | $86,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,094 | BOYAmt |
| EOY | $86,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,445 | BOYAmt |
| EOY | $92,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$126,572 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $926,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,456,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,615 | CurrentTaxYearAmt |
| Total | $6,140,311 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,991 | CurrentTaxYearAmt |
| Total | $2,994,290 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,005 | CurrentTaxYearAmt |
| Total | $18,439 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,678,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,162,611 | CurrentTaxYearAmt |
| Total | $9,153,040 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $97,229 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $97,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,055,811 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,752 | CurrentTaxYearAmt |
| Total | $11,045 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,752 | CurrentTaxYearAmt |
| Total | $11,045 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,134,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,681,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,187,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,167,363 | CurrentTaxYearAmt |
| Total | $9,164,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $510 | DepreciationAmt |
| Book Value | $740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,256 | DepreciationAmt |
| Book Value | $30,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,649 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OR TREASURER OF THE BOARD AND IS AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION FOR ALL EMPLOYEES. THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH INCLUDES ALL SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE ORGANIZATION IS IN THE PROCESS OF SECURING AN INDEPENDENT ACCOUNTANT TO PROVIDE THE AUDIT SERVICES REQUIRED |
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