BETA

A BETTER CHANCE OF WESTPORT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
A BETTER CHANCE OF WESTPORT INC (EIN 06-1603592)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-16
IRS object ID
202411079349300141
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)
Return2024-04-16T12:29:27-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061156122PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROLLERI & SHEPPARD CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12150 POST ROAD 5TH FLOORAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061603592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A BETTER CHANCE OF WESTPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABETBusinessNameControlTxt
Phone2032221701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA PARKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2032221701PhoneNum
Signature2024-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastPARKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M ROLLERI CPAPreparerPersonNm
PTINP00182555PTIN
Phone2032592727PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 OfficerAMANDA PARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$288,747GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABETTERCHANCEOFWESTPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OWNS A BOARDING HOUSE IN WESTPORT, CONNECTICUT WHERE ACADEMICALLY TALENTED MINORITY STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES HAVE THE OPPORTUNITY TO ATTEND THE WESTPORT HIGH SCHOOL AND EVENTUALLY HAVE THE OPPORTUNITY TO GAIN ADMISSION TO HIGHLY COMPETITIVE COLLEGES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$121,977PYContributionsGrantsAmt
CY Contributions Grants$157,060CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,010PYInvestmentIncomeAmt
CY Investment Income$25,247CYInvestmentIncomeAmt
PY Other Revenue$79,110PYOtherRevenueAmt
CY Other Revenue$68,509CYOtherRevenueAmt
PY Total Revenue$210,097PYTotalRevenueAmt
CY Total Revenue$250,816CYTotalRevenueAmt
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$75,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,483CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,086CYTotalFundraisingExpenseAmt
PY Other Expenses$205,947PYOtherExpensesAmt
CY Other Expenses$207,050CYOtherExpensesAmt
PY Total Expenses$281,525PYTotalExpensesAmt
CY Total Expenses$316,533CYTotalExpensesAmt
PY Revenues Less Expenses-$71,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,717CYRevenuesLessExpensesAmt
Total Assets BOY$1,949,937TotalAssetsBOYAmt
Total Assets EOY$1,977,579TotalAssetsEOYAmt
Total Liabilities BOY$7,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,942,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,963,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION OWNS A BOARDING HOUSE IN WESTPORT, CONNECTICUT WHERE ACADEMICALLY TALENTED MINORITY STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES HAVE THE OPPORTUNITY TO ATTEND THE WESTPORT HIGH SCHOOL AND EVENTUALLY HAVE THE OPPORTUNITY TO GAIN ADMISSION TO HIGHLY COMPETITIVE COLLEGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$297,138ExpenseAmt
DescTHE ORGANIZATION PROVIDES THE OPPORTUNITY FOR MINORITY HIGH SCHOOL STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES TO ATTEND HIGHLY COMPETITIVE COLLEGES AND UNIVERSITIES.Desc
Total Program Service Expenses$297,138TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A BETTER CHANCE OF WESTPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032267070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEN GOLD
PRESIDENT2.00Yes (X)$0$0$0
CAROLYN CANEY
VP ADMIN/ RECORDING SECRET2.00Yes (X)$0$0$0
ERIC SEIDMAN
VP FUNDRAISING2.00Yes (X)$0$0$0
JANE TARSY
FACILITIES CHAIR2.00Yes (X)$0$0$0
ERICA BRUNWASSER
PR/MARKETING2.00Yes (X)$0$0$0
JANE KIM
DATABASE2.00Yes (X)$0$0$0
AMANDA PARKER
CO-TREASURER2.00Yes (X)$0$0$0
ALI DIAGNE
CO-TREASURER2.00Yes (X)$0$0$0
DANA LANGHAM
GRANT WRITING CHAIR2.00Yes (X)$0$0$0
FELIX GOMEZ
ACADEMIC CHAIR2.00Yes (X)$0$0$0
ARIANA NAPIER
DEI COORDINATOR CO-CHAIR2.00Yes (X)$0$0$0
GLORIA FERNNDEZ TEARTE
DEI COORDINATOR CO-CHAIR2.00Yes (X)$0$0$0
KERIAN EVANS
HR / COMPLIANCE2.00Yes (X)$0$0$0
STEFANI SCHWARTZ
HOST FAMILY CHAIR2.00Yes (X)$0$0$0
REBECCA MARSICK
COLLEGE FINANCIAL AID CHAIR2.00Yes (X)$0$0$0
TRAMMI NGUYEN
ENRICHMENT ACTIVITY CO-CHAIR2.00Yes (X)$0$0$0
ABBY GORDON-TOLAN
ENRICHMENT ACTIVITY CO-CHAIR2.00Yes (X)$0$0$0
SONYA HARRIS-JAGENBERG
COMMUNITY LIASON2.00Yes (X)$0$0$0
ERIC FREEMAN
MENTOR CHAIR2.00Yes (X)$0$0$0
CHUCK PRESBURY
BOARD ADVISOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$157,060AllOtherContributionsAmt
Total Contributions$157,060TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,247TotalRevenueColumnAmt
Related Or Exempt Func Income$25,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,440FundraisingGrossIncomeAmt
Fundraising Direct Expenses$37,931FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,509TotalRevenueColumnAmt
Exclusion$68,509ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,816TotalRevenueColumnAmt
Related Or Exempt Func Income$25,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,509ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,483TotalAmt
Program Services$109,483ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,466TotalAmt
Management And General$10,466ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Program Services$614ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$843TotalAmt
Management And General$843ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,060TotalAmt
Program Services$30,060ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,364TotalAmt
Program Services$9,364ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$39,162$39,162
BUILDING MAINTENANCE AN$32,304$32,304
UTILITIES$21,326$21,326
OPERATIONS$16,703$16,703

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,208TotalAmt
Program Services$38,122ProgramServicesAmt
Fundraising$8,086FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,533TotalAmt
Program Services$297,138ProgramServicesAmt
Management And General$11,309ManagementAndGeneralAmt
Fundraising$8,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,174BOYAmt
EOY$74,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$247,040BOYAmt
EOY$289,860EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,220BOYAmt
EOY$3,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,474,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$505,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$989,645BOYAmt
EOY$969,038EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$538,858BOYAmt
EOY$640,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,949,937BOYAmt
EOY$1,977,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,344BOYAmt
EOY$3,770EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,401BOYAmt
EOY$10,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,745BOYAmt
EOY$14,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,872,749BOYAmt
EOY$1,893,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,443BOYAmt
EOY$69,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,942,192BOYAmt
EOY$1,963,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,949,937BOYAmt
EOY$1,977,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,717ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$86,039NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,000DonatedServicesAndUseFcltsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,436CurrentTaxYearMinus1YearAmt
Current Tax Year$123,596CurrentTaxYearAmt
Total$972,461TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,436CurrentTaxYearMinus1YearAmt
Current Tax Year$123,596CurrentTaxYearAmt
Total$972,461TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$972,461PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,010CurrentTaxYearMinus1YearAmt
Current Tax Year$25,247CurrentTaxYearAmt
Total$96,042TotalAmt
FieldValueIRS element (for citing)
Total Support$1,068,503TotalSupportAmt
Public Support CY1700.91010PublicSupportCY170Pct
Public Support PY1700.92530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$386,770OtherCostOrOtherBasisAmt
Book Value$386,770BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$991,916OtherCostOrOtherBasisAmt
Depreciation$432,489DepreciationAmt
Book Value$559,427BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,829OtherCostOrOtherBasisAmt
Depreciation$31,876DepreciationAmt
Book Value$4,953BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,341OtherCostOrOtherBasisAmt
Depreciation$41,453DepreciationAmt
Book Value$17,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$969,038TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$10,294Amt
FieldValueIRS element (for citing)
Total Liability$10,294TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$375,785TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$86,039NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,000DonatedServicesAndUseFcltsAmt
Other Revenue$37,931OtherRevenueAmt
Revenue Not Reported$124,970RevenueNotReportedAmt
Revenue Subtotal$250,815RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$250,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationSPECIAL EVENT EXPENSES 37,931.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DREAM EVENTEvent1Nm
Gross Receipts Event1$106,440GrossReceiptsEvent1Amt
Gross Revenue Event1$106,440GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,931OtherDirectExpensesEvent1Amt
Gross Receipts Total$106,440GrossReceiptsTotalAmt
Gross Revenue Total Events$106,440GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,931OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,931DirectExpenseSummaryEventsAmt
Net Income Summary$68,509NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW SALARIES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EMEDICAL: PROGRAM SERVICE EXPENSES 16,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,330. PRINTING, POSTAGE, NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,086. TOTAL EXPENSES 8,086. ALLOWANCE: PROGRAM SERVICE EXPENSES 6,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,156. SUPPLIES: PROGRAM SERVICE EXPENSES 5,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,486. CONSULTANTS: PROGRAM SERVICE EXPENSES 5,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,225. ACTIVITIES AND ENRICHMENT: PROGRAM SERVICE EXPENSES 4,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,061. TRANSPORTATION: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82.

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