RISE ABOVE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RISE ABOVE FOUNDATION (EIN 27-1409946)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-15
IRS object ID
202430169349301253
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-01-15T13:08:46-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825448715PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPINELLI CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1146 WEST BOYLSTON DRIVE SUITE 302AddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271409946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RISE ABOVE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRISEBusinessNameControlTxt
Phone8552468850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 174AddressLine1Txt
CityNORTHBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01534ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH BALDIGAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8552468850PhoneNum
Signature2024-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastBALDIGAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN SPINELLIPreparerPersonNm
PTINP00644492PTIN
Phone5083656522PhoneNum
Preparation2024-01-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH BALDIGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 174AddressLine1Txt
CityNORTHBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01534ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$827,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WERISEABOVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFOUNDED IN 2009, RISE ABOVE FOUNDATION, INC. PROVIDED MASSACHUSETTS CHILDREN IN FOSTER CARE WITH ACCESS TO ENRICHING ACTIVITIES, OPPORTUNITIES, AND EXPERIENCES. THE ORGANIZATION RESPONDS TO THE GROWING NEED TO GIVE YOUTH IN FOSTER CARE OPPORTUNITIES THAT PROVIDE THEM WITH A SENSE OF NORMALCY, PROVIDE COMFORT AND BUILD SELF-ESTEEM. BY FUNDING INDIVIDUAL WISHES FOR REQUEST LIKE KARATE, LAPTOPS, PROM EXPENSES AND CLARINET LESSONS, RISE ABOVE PROVIDES POSITIVE EXPERIENCES FOR FOSTER CHILDREN. SINCE ITS INCEPTION, THE ORGANIZATION HAS SERVED OVER 10,000 MASSACHUSETTS YOUTH, INCLUDING 1,963 IN THE LAST YEAR.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$813,001PYContributionsGrantsAmt
CY Contributions Grants$806,883CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$283PYOtherRevenueAmt
CY Other Revenue$11,212CYOtherRevenueAmt
PY Total Revenue$813,284PYTotalRevenueAmt
CY Total Revenue$818,095CYTotalRevenueAmt
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$183,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,155CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,688CYTotalFundraisingExpenseAmt
PY Other Expenses$509,679PYOtherExpensesAmt
CY Other Expenses$560,195CYOtherExpensesAmt
PY Total Expenses$692,759PYTotalExpensesAmt
CY Total Expenses$773,350CYTotalExpensesAmt
PY Revenues Less Expenses$120,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,745CYRevenuesLessExpensesAmt
Total Assets BOY$434,915TotalAssetsBOYAmt
Total Assets EOY$494,286TotalAssetsEOYAmt
Total Liabilities BOY$14,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$420,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$465,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 2009, RISE ABOVE FOUNDATION, INC. PROVIDED MASSACHUSETTS CHILDREN IN FOSTER CARE WITH ACCESS TO ENRICHING ACTIVITIES, OPPORTUNITIES, AND EXPERIENCES. THE ORGANIZATION RESPONDS TO THE GROWING NEED TO GIVE YOUTH IN FOSTER CARE OPPORTUNITIES THAT PROVIDE THEM WITH A SENSE OF NORMALCY, PROVIDE COMFORT AND BUILD SELF-ESTEEM. BY FUNDING INDIVIDUAL WISHES FOR REQUEST LIKE KARATE, LAPTOPS, PROM EXPENSES AND CLARINET LESSONS, RISE ABOVE PROVIDES POSITIVE EXPERIENCES FOR FOSTER CHILDREN. SINCE ITS INCEPTION, THE ORGANIZATION HAS SERVED OVER 10,000 MASSACHUSETTS YOUTH, INCLUDING 1,963 IN THE LAST YEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$659,607ExpenseAmt
Revenue$11,890RevenueAmt
DescFOUNDED IN 2009, RISE ABOVE FOUNDATION, INC. PROVIDED MASSACHUSETTS CHILDREN IN FOSTER CARE WITH ACCESS TO ENRICHING ACTIVITIES, OPPORTUNITIES, AND EXPERIENCES. THE ORGANIZATION RESPONDS TO THE GROWING NEED TO GIVE YOUTH IN FOSTER CARE OPPORTUNITIES THAT PROVIDE THEM WITH A SENSE OF NORMALCY, PROVIDE COMFORT AND BUILD SELF-ESTEEM. BY FUNDING INDIVIDUAL WISHES FOR REQUESTS LIKE KARATE, LAPTOPS, PROM EXPENSES AND CLARINET LESSONS, RISE ABOVE PROVIDES POSITIVE EXPERIENCES FOR FOSTER CHILDREN. SINCE ITS INCEPTION, THE ORGANIZATION HAS SERVED OVER 10,000 MASSACHUSETTS YOUTH, INCLUDING 1,963 IN THE LAST YEAR.Desc
Total Program Service Expenses$659,607TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH BALDIGABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8552468850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 174AddressLine1Txt
CityNORTHBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01534ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WADE SULZMAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MARCELA BLUE
DIRECTOR1.00Yes (X)$0$0$0
RACHAEL BERRY
DIRECTOR1.00Yes (X)$0$0$0
JESSICA COOLIDGE
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE CUNHA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LEO FERRANTE
DIRECTOR1.00Yes (X)$0$0$0
GRANT HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HANSCOM
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN KNOX
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MANSFIELD
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY NEWHALL
DIRECTOR1.00Yes (X)$0$0$0
NICK PELLETIER
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAY TAKINAMI
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA HALTERMAN
DIRECTOR1.00Yes (X)$0$0$0
MARK MANEY
DIRECTOR1.00Yes (X)$0$0$0
LORIMAR MATEO
DIRECTOR1.00Yes (X)$0$0$0
DAN SATCHWELL
DIRECTOR1.00Yes (X)$0$0$0
SARAH BALDIGA
EXECUTIVE DIRECTOR40.00Yes (X)$79,076$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$653,731GovernmentGrantsAmt
All Other Contributions$153,152AllOtherContributionsAmt
Total Contributions$806,883TotalContributionsAmt
Fundraising Gross Income$8,277FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,955FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$678TotalRevenueColumnAmt
Exclusion-$678ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,890TotalRevenueColumnAmt
Related Or Exempt Func Income$11,890RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,890OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$818,095TotalRevenueColumnAmt
Related Or Exempt Func Income$11,890RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$678ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,694TotalAmt
Program Services$51,399ProgramServicesAmt
Management And General$3,347ManagementAndGeneralAmt
Fundraising$9,948FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,030TotalAmt
Program Services$73,329ProgramServicesAmt
Management And General$22,396ManagementAndGeneralAmt
Fundraising$33,305FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,823TotalAmt
Program Services$1,237ProgramServicesAmt
Management And General$1,937ManagementAndGeneralAmt
Fundraising$1,649FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,608TotalAmt
Program Services$11,139ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$2,191FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,730TotalAmt
Management And General$16,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,002TotalAmt
Management And General$5,002ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,059TotalAmt
Program Services$681ProgramServicesAmt
Management And General$6,783ManagementAndGeneralAmt
Fundraising$595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,552TotalAmt
Program Services$115ProgramServicesAmt
Management And General$4,437ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,092TotalAmt
Management And General$2,092ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT$519,741$519,741
PRINTING AND POSTAGE$1,672$1,672
OUTREACH$1,564$1,466$98
DUES AND SUBSCRIPTIONS$500$500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$283TotalAmt
Management And General$283ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$773,350TotalAmt
Program Services$659,607ProgramServicesAmt
Management And General$66,055ManagementAndGeneralAmt
Fundraising$47,688FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$434,915BOYAmt
EOY$466,074EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,915BOYAmt
EOY$494,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,146BOYAmt
EOY$10,799EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$17,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,146BOYAmt
EOY$28,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,769BOYAmt
EOY$318,014EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$147,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,769BOYAmt
EOY$465,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,915BOYAmt
EOY$494,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,745ReconcilationRevenueExpnssAmt
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$382,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,001CurrentTaxYearMinus1YearAmt
Current Tax Year$806,883CurrentTaxYearAmt
Total$3,121,262TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,001CurrentTaxYearMinus1YearAmt
Current Tax Year$806,883CurrentTaxYearAmt
Total$3,121,262TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Total$77,450TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Total$77,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,043,812PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283CurrentTaxYearMinus1YearAmt
Current Tax Year$11,890CurrentTaxYearAmt
Total$12,433TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,284CurrentTaxYearMinus1YearAmt
Current Tax Year$818,773CurrentTaxYearAmt
Total$3,133,695TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97130PublicSupportCY509Pct
Public Support PY5090.96060PublicSupportPY509Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$860,227TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,178DonatedServicesAndUseFcltsAmt
Other Revenue$8,954OtherRevenueAmt
Revenue Not Reported$42,132RevenueNotReportedAmt
Revenue Subtotal$818,095RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$818,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$815,482TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,178DonatedServicesUseFcltsAmt
Other Expenses Included$8,954OtherExpensesIncludedAmt
Expenses Not Reported$42,132ExpensesNotReportedAmt
Expenses Subtotal$773,350ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$773,350TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT THE FISCAL YEAR END. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 8,954.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 8,954.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS APPROVED BY THE BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS OF THE FOUNDATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD ANNUALLY APPROVES A PROPOSED BUDGET WHICH INCLUDES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST OR DIRECTLY TO INDIVIDUALS THROUGH THE FOUNDATION'S ONLINE GIVING COMMON PAGE.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ENGAGES THE INDEPENDENT AUDITORS AND IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.

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