MONTGOMERY COUNTY HUMANE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY COUNTY HUMANE SOCIETY INC (EIN 52-6044968)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-08
IRS object ID
202400999349300110
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)
Return2024-04-08T11:46:08-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1702 KING FARM BOULEVARD SUITE 610AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526044968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COUNTY HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone2402522555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH STONESTREET AVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRIS BOMBAUGHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3012791823PhoneNum
Signature2024-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRISPersonFirstNm
Person LastBOMBAUGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R FILES CPAPreparerPersonNm
PTINP01275752PTIN
Phone3019173040PhoneNum
Preparation2024-03-26PreparationDt

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 OfficerCRIS BOMBAUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH STONESTREET AVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,728,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionOPERATION OF A RESCUE AND ADOPTION CENTER FOR HOMELESS CATS AND DOGS, AND PROVIDING LOW-COST AND SAFETY NET SERVICES FOR COMMUNITY PETS AND PET OWNERS, INCLUDING SPAY/NEUTER, CORE VACCINES AND PET FOOD PANTRY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,607,370PYContributionsGrantsAmt
CY Contributions Grants$1,577,523CYContributionsGrantsAmt
PY Program Service Revenue$201,675PYProgramServiceRevenueAmt
CY Program Service Revenue$369,180CYProgramServiceRevenueAmt
PY Investment Income$140,493PYInvestmentIncomeAmt
CY Investment Income$140,097CYInvestmentIncomeAmt
PY Other Revenue$54,223PYOtherRevenueAmt
CY Other Revenue$161,712CYOtherRevenueAmt
PY Total Revenue$2,003,761PYTotalRevenueAmt
CY Total Revenue$2,248,512CYTotalRevenueAmt
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$848,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$952,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,162CYTotalFundraisingExpenseAmt
PY Other Expenses$440,663PYOtherExpensesAmt
CY Other Expenses$528,320CYOtherExpensesAmt
PY Total Expenses$1,289,640PYTotalExpensesAmt
CY Total Expenses$1,481,013CYTotalExpensesAmt
PY Revenues Less Expenses$714,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$767,499CYRevenuesLessExpensesAmt
Total Assets BOY$8,384,282TotalAssetsBOYAmt
Total Assets EOY$10,224,258TotalAssetsEOYAmt
Total Liabilities BOY$141,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$910,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,242,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,313,863NetAssetsOrFundBalancesEOYAmt
MissionENDING ANIMAL HOMELESSNESS THROUGH ADOPTIONS, EDUCATION AND OUTREACH WHILE SAVING LIVES AND SUPPORTING THE BOND BETWEEN PETS AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,108,250ExpenseAmt
Revenue$530,057RevenueAmt
DescTHE SOCIETY'S PROGRAMS PROVIDE SERVICES TO APPROXIMATELY ONE MILLION MONTGOMERY COUNTY RESIDENTS AND THEIR PETS, AS WELL AS TO RESCUE, CARE FOR AND ADOPT OUT HOMELESS ANIMALS. THESE PROGRAMS ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS, GRANTS AND PROGRAM REVENUE. SPECIFIC SERVICES INCLUDE RESCUE AND ANIMAL CARE INCLUDING PREVENTIVE TREATMENTS; VETERINARY CARE AND SURGERIES AS NEEDED; SPAY/NEUTER; SOCIALIZATION; AND ADOPTIONS INTO NEW HOMES. OTHER ACTIVITIES INCLUDE VOLUNTEER COORDINATION; LOW-COST AND SAFETY NET SERVICES FOR LOCAL PETS AND PET OWNERS, AND HUMANE EDUCATION. MCHS RECEIVED SUBSTANTIAL DONATIONS OF FOOD TOTALING APPROXIMATELY $15,000, WHICH HELPED DEFER EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,249ExpenseAmt
Revenue$835RevenueAmt
DescTHE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,183,499TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
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
Form1098 C FiledYes (1)Form1098CFiledInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COUNTY HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2402522555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH STONESTREET AVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA KINGSLEY
BOARD MEMBER - CHAIR0.75Yes (X)Yes (X)$0$0$0
PIPER MOFFATT
BOARD MEMBER - VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
RICK BELLMAN
BOARD MEMBER - TREASURER0.75Yes (X)Yes (X)$0$0$0
PAMELA EASSON
BOARD MEMBER - SECRETARY0.75Yes (X)Yes (X)$0$0$0
RYAN FLEMING
BOARD MEMBER0.50Yes (X)$0$0$0
JO ANN HOFFMAN
BOARD MEMBER0.50Yes (X)$0$0$0
CRIS BOMBAUGH
PRESIDENT & CEO50.00Yes (X)Yes (X)$124,948$0$7,244
JOY BELIN
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,244TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$50,337FederatedCampaignsAmt
All Other Contributions$1,527,186AllOtherContributionsAmt
Total Contributions$1,577,523TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$369,180TotalRevenueColumnAmt
Related Or Exempt Func Income$369,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$369,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,097TotalRevenueColumnAmt
Exclusion$140,097ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$633,196GrossSalesOfInventoryAmt
Cost Of Goods Sold$480,473CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,723TotalRevenueColumnAmt
Related Or Exempt Func Income$152,723RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,989TotalRevenueColumnAmt
Related Or Exempt Func Income$8,989RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,989OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,248,512TotalRevenueColumnAmt
Related Or Exempt Func Income$530,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140,097ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,039TotalAmt
Program Services$106,457ProgramServicesAmt
Management And General$9,678ManagementAndGeneralAmt
Fundraising$12,904FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$732,451TotalAmt
Program Services$642,070ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$90,309FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,824TotalAmt
Program Services$19,189ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$4,182FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,379TotalAmt
Program Services$58,830ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$7,789FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Management And General$2,625ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,785TotalAmt
Management And General$34,785ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,190TotalAmt
Management And General$32,190ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Program Services$2,094ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,935TotalAmt
Program Services$37,657ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt
Fundraising$16,653FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,190TotalAmt
Program Services$5,190ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,934TotalAmt
Program Services$30,934ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,861TotalAmt
Program Services$60,697ProgramServicesAmt
Management And General$3,164ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,831TotalAmt
Program Services$25,831ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ANIMAL CARE & TREATMENT$115,115$115,115
PERMITS & REPAIRS$53,485$53,485
MARKETING & PRINTING$49,045$49,045
MAILHOUSE EXPENSES/POST$23,277$9$23,268

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,953TotalAmt
Program Services$25,941ProgramServicesAmt
Fundraising$7,012FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,481,013TotalAmt
Program Services$1,183,499ProgramServicesAmt
Management And General$86,352ManagementAndGeneralAmt
Fundraising$211,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$365,020BOYAmt
EOY$1,098,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$390,461BOYAmt
EOY$12,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,646BOYAmt
EOY$37,802EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$51,870BOYAmt
EOY$54,665EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,119BOYAmt
EOY$17,051EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,938,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$905,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,080,726BOYAmt
EOY$3,032,403EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,437,050BOYAmt
EOY$5,214,223EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,390BOYAmt
EOY$757,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,384,282BOYAmt
EOY$10,224,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,255BOYAmt
EOY$92,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$19,582EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,490BOYAmt
EOY$798,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,745BOYAmt
EOY$910,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,177,486BOYAmt
EOY$9,245,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,051BOYAmt
EOY$68,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,242,537BOYAmt
EOY$9,313,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,384,282BOYAmt
EOY$10,224,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$767,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$303,827NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,747,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,607,370CurrentTaxYearMinus1YearAmt
Current Tax Year$1,577,523CurrentTaxYearAmt
Total$8,353,885TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,675CurrentTaxYearMinus1YearAmt
Current Tax Year$369,180CurrentTaxYearAmt
Total$847,565TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,828,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,933,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,683,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,809,045CurrentTaxYearMinus1YearAmt
Current Tax Year$1,946,703CurrentTaxYearAmt
Total$9,201,450TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,183CurrentTaxYearMinus1YearAmt
Current Tax Year$20,718CurrentTaxYearAmt
Total$275,253TotalAmt

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$77,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,183CurrentTaxYearMinus1YearAmt
Current Tax Year$20,718CurrentTaxYearAmt
Total$275,253TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,926,197PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,021CurrentTaxYearMinus1YearAmt
Current Tax Year$140,097CurrentTaxYearAmt
Total$489,797TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,021CurrentTaxYearMinus1YearAmt
Current Tax Year$140,097CurrentTaxYearAmt
Total$489,797TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,015CurrentTaxYearMinus1YearAmt
Current Tax Year$8,989CurrentTaxYearAmt
Total$36,858TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,025,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,768,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,902,081CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,789CurrentTaxYearAmt
Total$9,728,105TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91760PublicSupportCY509Pct
Public Support PY5090.92850PublicSupportPY509Pct
Investment Income CY0.05030InvestmentIncomeCYPct
Investment Income PY0.04170InvestmentIncomePYPct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,890,952OtherCostOrOtherBasisAmt
Book Value$1,890,952BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,409,184OtherCostOrOtherBasisAmt
Depreciation$654,426DepreciationAmt
Book Value$754,758BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,439OtherCostOrOtherBasisAmt
Depreciation$51,784DepreciationAmt
Book Value$350,655BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,590OtherCostOrOtherBasisAmt
Depreciation$183,150DepreciationAmt
Book Value$29,440BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,836OtherCostOrOtherBasisAmt
Depreciation$16,238DepreciationAmt
Book Value$6,598BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,032,403TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$5,214,223BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,214,223TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$10,390
RIGHT-OF-USE ASSETS - OPERATING$747,297
FieldValueIRS element (for citing)
Total Book Value Other Assets$757,687TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION OF OPERATING LEASE LIABILITIES$129,247
OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION$669,332
FieldValueIRS element (for citing)
Total Liability$798,579TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,520,149TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$303,827NetUnrealizedGainsInvstAmt
Revenue Not Reported$303,827RevenueNotReportedAmt
Revenue Subtotal$2,216,322RevenueSubtotalAmt
Investment Expenses Not Incld$32,190InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$32,190RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,248,512TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,448,823TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,448,823ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,190InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$32,190ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,481,013TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR FISCAL YEAR ENDED JUNE 30, 2023, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FINAL COPY OF THE FORM 990 AND REQUIRED SCHEDULES IS PROVIDED BY E-MAIL TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS, ALONG WITH A TIMELINE FOR PROVIDING ANY COMMENTS OR CONCERNS REGARDING THE FORM TO THE TREASURER OR CEO. THE FINANCE COMMITTEE AND CEO PERFORM A THOROUGH REVIEW OF THE FINAL 990 AND REQUIRED SCHEDULES PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THAT NO CONFLICTS EXIST. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND ALSO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS, EXCLUDING THE INDIVIDUAL REPORTING THE CONFLICT OF INTEREST, THEN DETERMINES IF A CONFLICT OF INTEREST EXISTS. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15AFOR SALARY REVIEWS, COMPARABLE DATA IS CONSULTED AND THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR A FULL VOTE.
FORM 990, PART VI, SECTION C, LINE 18THE MOST CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, UPON WRITTEN REQUEST AND ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19THE MOST CURRENT FORM 990 AND INDEPENDENT AUDIT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON WRITTEN REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.

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