BETA

STS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STS FOUNDATION (EIN 22-2677836)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-01-30
IRS object ID
202440309349301374
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)
Return2024-01-30T15:27:03-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222677836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STS FDN A NOT-FOR-PROFIT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTSFBusinessNameControlTxt
Phone8005224678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 GLENNEYRE STREET CAddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGWEN MCNALLANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8005224678PhoneNum
Signature2024-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGWENPersonFirstNm
Person LastMCNALLANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA SCHWEITZER CPAPreparerPersonNm
PTINP01760010PTIN
Phone6086628600PhoneNum
Preparation2024-01-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 OfficerGWEN MCNALLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 GLENNEYRE STREET CAddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,469,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSTS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING MEMORABLE CULTURAL EXCHANGES BETWEEN AMERICAN FAMILIES AND YOUNG PEOPLE FROM OTHER PARTS OF THE WORLD. OUR MISSION IS TO FOSTER GREATER MUTUAL UNDERSTANDING AND TO EMPOWER YOUNG PEOPLE TO GROW THROUGH CULTURAL EXCHANGE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers385TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$258,407PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,400,599PYProgramServiceRevenueAmt
CY Program Service Revenue$2,469,645CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,659,006PYTotalRevenueAmt
CY Total Revenue$2,469,645CYTotalRevenueAmt
PY Grants And Similar Paid$50,296PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$558,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$750,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,115,721PYOtherExpensesAmt
CY Other Expenses$1,695,664CYOtherExpensesAmt
PY Total Expenses$1,724,860PYTotalExpensesAmt
CY Total Expenses$2,446,593CYTotalExpensesAmt
PY Revenues Less Expenses-$65,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,052CYRevenuesLessExpensesAmt
Total Assets BOY$573,475TotalAssetsBOYAmt
Total Assets EOY$958,558TotalAssetsEOYAmt
Total Liabilities BOY$504,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$866,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING MEMORABLE CULTURAL EXCHANGES BETWEEN AMERICAN FAMILIES AND YOUNG PEOPLE FROM OTHER PARTS OF THE WORLD. OUR MISSION IS TO FOSTER GREATER MUTUAL UNDERSTANDING AND TO EMPOWER YOUNG PEOPLE TO GROW THROUGH CULTURAL EXCHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,077,503ExpenseAmt
Grant$0GrantAmt
Revenue$2,469,645RevenueAmt
DescPLACED 24 SPRING 23 AND 371 FALL 24 ARRIVING, FOREIGN STUDENTS WITH U.S. FAMILIES UNDER THE U.S. STATE DEPARTMENT'S STUDENT EXCHANGE PROGRAM. STUDENTS COME TO THE U.S. FOR ONE ACADEMIC YEAR. THEY LIVE WITH LOCAL FAMILIES AND ATTEND LOCAL HIGH SCHOOL. DURING THIS PERIOD, THE ORGANIZATION HAD ONLY ONE PROGRAM SERVICE - THE PLACEMENT OF FOREIGN STUDENTS IN U.S. HIGH SCHOOLS AND UPHOLDING THE STANDARDS OF THE COUNCIL OF STANDARDS ON INTERNATIONAL EDUCATION.Desc
Total Program Service Expenses$2,077,503TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 EntYes (1)BusinessRlnWith35CtrlEntInd
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 Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THERESA NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8005224678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750970AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94975ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GWEN MCNALLAN
PRESIDENT/DIRECTOR40.00Yes (X)Yes (X)$109,525$0$29,495
CARINA BENDZ
CHAIRMAN0.10Yes (X)$0$0$0
GUNILLA GIRARDO
BOARD MEMBER0.10Yes (X)$0$0$0
SCARLET KEYS LINDQUIST
BOARD MEMBER0.10Yes (X)$0$0$0
MATTIAS BROMANDER
BOARD MEMBER0.10Yes (X)$0$0$0
THERESA NELSON
VICE PRESIDENT35.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,495TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NELSON FINANCIAL SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 751480AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94975ZIPCd
FieldValueIRS element (for citing)
ServicesFINANCE AND ADMINISTRATIONServicesDesc
Compensation$133,442CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT PLACEMENT FEESDesc
Business611600BusinessCd
Total Revenue Column$2,469,645TotalRevenueColumnAmt
Related Or Exempt Func Income$2,469,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,469,645TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,469,645TotalRevenueColumnAmt
Related Or Exempt Func Income$2,469,645RelatedOrExemptFuncIncomeAmt
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$195,960TotalAmt
Program Services$195,960ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$451,754TotalAmt
Program Services$451,754ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,535TotalAmt
Program Services$5,535ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,744TotalAmt
Program Services$38,744ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,936TotalAmt
Program Services$58,936ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,171TotalAmt
Management And General$136,171ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$874,035TotalAmt
Program Services$850,372ProgramServicesAmt
Management And General$23,663ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,959TotalAmt
Program Services$32,959ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,621TotalAmt
Program Services$11,999ProgramServicesAmt
Management And General$22,622ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,404TotalAmt
Management And General$46,404ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,757TotalAmt
Management And General$23,757ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,902TotalAmt
Management And General$25,902ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151,002TotalAmt
Program Services$151,002ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,515TotalAmt
Management And General$73,515ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT PARTICIPATION E$160,623$160,623
STUDENT & EXCHANGE VISI$67,760$67,760
CRIMINAL BACKGROUND SEA$51,488$51,488
DUES AND FEES$16,600$16,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$827TotalAmt
Program Services$371ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,446,593TotalAmt
Program Services$2,077,503ProgramServicesAmt
Management And General$369,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,748BOYAmt
EOY$220,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122BOYAmt
EOY$20,122EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,885BOYAmt
EOY$715,786EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$920BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$573,475BOYAmt
EOY$958,558EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$504,614BOYAmt
EOY$865,765EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$504,614BOYAmt
EOY$866,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,861BOYAmt
EOY$91,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,861BOYAmt
EOY$91,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,475BOYAmt
EOY$958,558EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,052ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$149,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,407CurrentTaxYearMinus1YearAmt
Total$878,686TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,007,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$871,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,488,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,599CurrentTaxYearMinus1YearAmt
Current Tax Year$2,469,645CurrentTaxYearAmt
Total$8,238,536TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,157,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,062,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,769,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,659,006CurrentTaxYearMinus1YearAmt
Current Tax Year$2,469,645CurrentTaxYearAmt
Total$9,117,222TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,910,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,374,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312,852CurrentTaxYearMinus1YearAmt
Current Tax Year$2,320,412CurrentTaxYearAmt
Total$7,703,563TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,910,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,374,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312,852CurrentTaxYearMinus1YearAmt
Current Tax Year$2,320,412CurrentTaxYearAmt
Total$7,703,563TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,413,659PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Total$22TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Total$22TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,157,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,062,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,769,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,659,006CurrentTaxYearMinus1YearAmt
Current Tax Year$2,469,645CurrentTaxYearAmt
Total$9,117,244TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.15510PublicSupportCY509Pct
Public Support PY5090.36530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,722OtherCostOrOtherBasisAmt
Depreciation$97,722DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$880Amt
FieldValueIRS element (for citing)
Total Liability$880TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NELSON FINANCIAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTHERESA NELSON, VICE-PRESIDENT, OWNS 100% OF NELSON FINANCIAL SERVICESRelationshipDescriptionTxt
Transaction$130,710TransactionAmt
TransactionFINANCE AND ACCOUNTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT AND CHAIRMAN OF THE BOARD WILL REVIEW PRIOR TO THE FILING WITH THE IRS. THE REVIEW WILL BE PERFORMED AGAINST EXISTING YEAR END RESULTS AND DOCUMENTATION PROVIDED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY. THEY MUST REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS. THOSE CONFLICTS ARE THEN REVIEWED BY THE OTHER BOARD MEMBERS AND/OR COMMITTEE (WITH THE PERSON HAVING THE CONFLICT BEING REMOVED). THE COMMITTEE THEN DETERMINES WHETHER OR NOT A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS WILL REVIEW AND DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND DIRECTORS, BASED UPON COMPARABILITY DATA AVAILABLE FROM EXTERNAL THIRD PARTY. THE BOARD WILL DOCUMENT FINDINGS AND DELIBERATION OF DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GREGIONAL DIRECTOR: PROGRAM SERVICE EXPENSES 408,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,630. LOCAL COORDINATORS: PROGRAM SERVICE EXPENSES 441,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,742. TRINET PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,669. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994.

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