BETA

PALO ALTO MUSEUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PALO ALTO MUSEUM (EIN 77-0634933)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-23
IRS object ID
202511139349301821
Schema version
2023v6.0
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)
Return2025-04-23T15:26:30-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932001788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRYMAR CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117 ASPEN WAYAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770634933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALO ALTO HISTORY MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALOBusinessNameControlTxt
Phone6503223089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 676AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD GREENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6503223089PhoneNum
Signature2025-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J BRYANTPreparerPersonNm
PTINP01568974PTIN
Phone8312881720PhoneNum
Preparation2025-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 676AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,596,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPALOALTOMUSUEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE ARE FUNDRAISING TO BUILD THE PALO ALTO MUSEUM TO CARE FOR THE FUTURE OF OUR HISTORY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,502,152PYContributionsGrantsAmt
CY Contributions Grants$7,578,180CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,240PYInvestmentIncomeAmt
CY Investment Income$12,940CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,511,392PYTotalRevenueAmt
CY Total Revenue$7,591,120CYTotalRevenueAmt
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$106,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,954CYTotalFundraisingExpenseAmt
PY Other Expenses$99,097PYOtherExpensesAmt
CY Other Expenses$176,802CYOtherExpensesAmt
PY Total Expenses$205,945PYTotalExpensesAmt
CY Total Expenses$325,296CYTotalExpensesAmt
PY Revenues Less Expenses$2,305,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,265,824CYRevenuesLessExpensesAmt
Total Assets BOY$14,537,591TotalAssetsBOYAmt
Total Assets EOY$22,244,874TotalAssetsEOYAmt
Total Liabilities BOY$146,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$834,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,390,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,410,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH THE EXPERT COLLECTION AND PRESERVATION OF LOCAL ARTIFACTS,DOCUMENTS AND OTHER MEDIA, THE MUSEUM WILL SHOWCASE THE REMARKABLEHERITAGE AND LEGACY OF INNOVATION THAT IS UNIQUE TO PALO ALTO. OURSTATE-OF-THE-ART EDUCATIONAL EXHIBITS AND INTERACTIVE WEB RESOURCES WILL ENGAGE VISITORS OF ALL AGES, INSPIRING ENTHUSIASM FOR OUR RICH HISTORY AND ENCOURAGING CONTINUED INNOVATION FOR THE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$134,249ExpenseAmt
DescTHE FOCUS OF THE MUSEUM THIS PAST FISCAL YEAR HAS BEEN THE FUNDING OF THE REHABILITATION OF THE HISTORICAL ROTH BUILDING THAT WILL BE THE FUTURE HOME TO THE MUSEUM. THE NEXT PHASE OF CREATING THE MUSEUM BEGAN WITH THE SIGNING OF THE TENANT WORKLETTER WITH THE CITY OF PALO ALTO. REHABILITATION IS WELL UNDERWAY WITH ALMOST $8.4M INVESTED IN CONSTRUCTION AND EXTRA $244K SPENT ON PROGRAMS SUCH AS COLLECTION, ARCHIVES, EXHIBITS AND THEIR MAINTENANCE. THE FUNDRAISING ACTIVITIES DURING 2024 AND GOING FORWARD WILL FOCUS ON THE HIRING STAFF AND CONSULTANTS WHO WILL DEFINE THE OPERATIONS, PROGRAMS AND EXHIBITS THAT WILL BE FEATURED WHEN THE MUSEUM OPENS.Desc
Total Program Service Expenses$134,249TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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
Employee1EmployeeCnt
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
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 Members18GoverningBodyVotingMembersCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503223089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 676AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD GREEN
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
PATRICIA SANDERS
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NELSON NG
RECORDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
BARBARA WALLACE
CORRESPONDING SECRETARY4.00Yes (X)Yes (X)$0$0$0
LANIE WHEELER
TREASURER4.00Yes (X)Yes (X)$0$0$0
MONICA YEUNG ARIMA
BOARD MEMBER4.00Yes (X)$0$0$0
KAREN HOLMAN
CITY TASKFORCE4.00Yes (X)$0$0$0
JOHN W KING
FINANCE COMMITTEE CHAIR4.00Yes (X)Yes (X)$0$0$0
DOUG KREITZ
NOMINATING CHAIR, TEEN COU4.00Yes (X)Yes (X)$0$0$0
HAL MICKELSON
GOVERNANCE COMMITTEE CHAIR4.00Yes (X)Yes (X)$0$0$0
JOHN C NORTHWAY
CONSTRUCTION CHAIR4.00Yes (X)Yes (X)$0$0$0
STEVE STAIGER
COLLECTIONS CHAIR, PAHA RE4.00Yes (X)Yes (X)$0$0$0
TOM DUBOIS
BOARD MEMBER4.00Yes (X)$0$0$0
MARK FLORANT
BOARD MEMBER4.00Yes (X)$0$0$0
MEGAN SWEZEY FORGARTY
BOARD MEMBER4.00Yes (X)$0$0$0
JOSEPH HUBER
BOARD MEMBER4.00Yes (X)$0$0$0
SERGIO MELLO
BOARD MEMBER4.00Yes (X)$0$0$0
ROBERT VILLARREAL
BOARD MEMBER4.00Yes (X)$0$0$0
DIANE MOON
CHIEF OPERATIONS OFFICER40.00Yes (X)$111,319$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VANCE BROWN INC
2585 EAST BAYSHORE ROADPALO ALTOCA94303GENERAL CONTRACTOR SERVICES$6,162,528
GARAVAGLIA ARCHITECTURE INC
582 MARKET ST SUITE 1800SAN FRANCISCOCA94104ARCHITECT SERVICES$161,778
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$6,190,462GovernmentGrantsAmt
All Other Contributions$1,387,718AllOtherContributionsAmt
Total Contributions$7,578,180TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,560TotalRevenueColumnAmt
Related Or Exempt Func Income$10,560RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,008,222SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,005,842SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,380SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,380TotalRevenueColumnAmt
Related Or Exempt Func Income$2,380RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,591,120TotalRevenueColumnAmt
Related Or Exempt Func Income$12,940RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,319TotalAmt
Program Services$37,106ProgramServicesAmt
Management And General$37,106ManagementAndGeneralAmt
Fundraising$37,107FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,872TotalAmt
Program Services$10,291ProgramServicesAmt
Management And General$10,291ManagementAndGeneralAmt
Fundraising$10,290FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,303TotalAmt
Program Services$2,154ProgramServicesAmt
Management And General$2,074ManagementAndGeneralAmt
Fundraising$2,075FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,020TotalAmt
Program Services$27,340ProgramServicesAmt
Management And General$27,340ManagementAndGeneralAmt
Fundraising$27,340FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,398TotalAmt
Fundraising$11,398FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,478TotalAmt
Program Services$264ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,411TotalAmt
Program Services$1,137ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$41,310$22,857$18,064$389
FACILITIES$33,304$32,350$887$67
DUES AND SUBSCRIPTIONS$3,072$709$1,654$709
FEES$374$41$117$216

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$435TotalAmt
Management And General$435ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$325,296TotalAmt
Program Services$134,249ProgramServicesAmt
Management And General$100,093ManagementAndGeneralAmt
Fundraising$90,954FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,533BOYAmt
EOY$1,319,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$748,388BOYAmt
EOY$395,892EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,701,055BOYAmt
EOY$9,454,725EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,297,450BOYAmt
EOY$1,706,239EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000,537EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,721,165BOYAmt
EOY$8,368,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,537,591BOYAmt
EOY$22,244,874EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,891BOYAmt
EOY$834,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,891BOYAmt
EOY$834,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,114,039BOYAmt
EOY$2,117,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,276,661BOYAmt
EOY$19,292,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,390,700BOYAmt
EOY$21,410,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,537,591BOYAmt
EOY$22,244,874EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,265,824ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$246,330DonatedServicesAndUseFcltsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,502,152CurrentTaxYearMinus1YearAmt
Current Tax Year$7,578,180CurrentTaxYearAmt
Total$10,682,153TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,502,152CurrentTaxYearMinus1YearAmt
Current Tax Year$7,578,180CurrentTaxYearAmt
Total$10,682,153TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$792,099SubstantialContributorsTotAmt
Public Support Total170$9,890,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,240CurrentTaxYearMinus1YearAmt
Current Tax Year$10,560CurrentTaxYearAmt
Total$28,569TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$515CurrentTaxYearMinus2YearsAmt
Total$515TotalAmt
FieldValueIRS element (for citing)
Total Support$10,711,237TotalSupportAmt
Gross Receipts Rltd Activities$19,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92330PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$8,358,339
OTHER ASSET$10,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,368,339TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,678,785TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$87,610DonatedServicesAndUseFcltsAmt
Revenue Not Reported$87,665RevenueNotReportedAmt
Revenue Subtotal$7,591,120RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,591,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$659,236TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$333,940DonatedServicesUseFcltsAmt
Expenses Not Reported$333,940ExpensesNotReportedAmt
Expenses Subtotal$325,296ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$325,296TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING REGULAR BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD PERIODICALLY REVIEWS STAFF COMPENSATION AND SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF OVERSEEING THE AUDIT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.