DARBYS WARRIOR SUPPORT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DARBYS WARRIOR SUPPORT INC (EIN 46-5207131)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349304106
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)
Return2024-05-15T09:11:04-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W CAPITOL AVE SUITE 1700AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465207131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARBY'S WARRIOR SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARBBusinessNameControlTxt
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH MAIN CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN DANIELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5017240109PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHAWNPersonFirstNm
Person LastDANIELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L MILLIGAN CPAPreparerPersonNm
PTINP00943582PTIN
Phone5013752025PhoneNum

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 OfficerSHAWN DANIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S MAIN STREET SUITE CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,790,804GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDARBYSWARRIORSUPPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING AND FISHING OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$882,972PYContributionsGrantsAmt
CY Contributions Grants$1,731,561CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,993PYInvestmentIncomeAmt
CY Investment Income$53,184CYInvestmentIncomeAmt
PY Other Revenue$2,568PYOtherRevenueAmt
CY Other Revenue$1,075CYOtherRevenueAmt
PY Total Revenue$919,533PYTotalRevenueAmt
CY Total Revenue$1,785,820CYTotalRevenueAmt
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$222,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,414CYTotalFundraisingExpenseAmt
PY Other Expenses$275,643PYOtherExpensesAmt
CY Other Expenses$283,102CYOtherExpensesAmt
PY Total Expenses$497,876PYTotalExpensesAmt
CY Total Expenses$547,476CYTotalExpensesAmt
PY Revenues Less Expenses$421,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,238,344CYRevenuesLessExpensesAmt
Total Assets BOY$4,814,024TotalAssetsBOYAmt
Total Assets EOY$6,091,614TotalAssetsEOYAmt
Total Liabilities BOY$131,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,682,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,025,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING AND FISHING OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$334,028ExpenseAmt
DescIN THE 2023-24 ARKANSAS DUCK, GOOSE, DEER, DOVE AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED 266 COMBAT-INJURED SPECIAL OPERATIONS MILITARY PERSONNEL (INCLUDING CHILDREN ON SELECT EVENTS) TO FREE, ALL-INCLUSIVE HUNTING AND FISHING EVENTS. ALL THE NECESSARY EQUIPMENT, MEALS AND LODGING FOR THE FOUR DAY EVENT WAS SUPPLIED BY DWS INCLUDING PROFESSIONAL LEVEL GUIDE SERVICES. DWS REIMBURSED GROUND TRAVEL EXPENSES, AND THE ONLY COST TO THE SOLDIERS WAS THE PRICE OF A HUNTING LICENSE OR FISHING LICENSE. A NUMBER OF PRIVATE HUNTING CLUBS AND LODGE OWNERS ASSISTED BY HOSTING DWS GUESTS OVER THE COURSE OF THE YEAR. CONTINUED ON SCHEDULE O.VOLUNTEERS ASSISTED WITH LABOR TO DO SITE PREPARATIONS ON LODGE PROPERTY, PROJECTS ON SELECT HUNTING PROPERTIES, PREPARE HUNTING BLINDS AND EQUIPMENT PRIOR TO THE SEASONS OPENING. NATIONAL OUTDOOR INDUSTRY CORPORATIONS AS WELL AS STATE AND LOCAL BUSINESSES PROVIDED ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUN SHELLS, WADERS, FISHING RODS AND ALL OTHER REQUIRED EQUIPMENT DURING THE HUNTS/FISHING EXCUSIONS. INDIVIDUAL GUESTS WERE PROVIDED TAKE HOME GIFTS THAT INCLUDED DWS T-SHIRTS AND HATS.Desc
Total Program Service Expenses$334,028TotalProgramServiceExpensesAmt
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 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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWN DANIELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH MAIN ST SUITE CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAWN DANIEL
PRESIDENT60.00Yes (X)Yes (X)$0$0$0
DENNIS SMITH CSM RET USA
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
CARL LEWIS
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
MARVIN CHILDERS
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT LANCASTER
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT DAVIS
BOARD MEMBER0.50Yes (X)$0$0$0
TOM JONES
BOARD MEMBER0.50Yes (X)$0$0$0
RODDY MCCASKILL SR
BOARD MEMBER0.50Yes (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
Federated Campaigns$1,605FederatedCampaignsAmt
All Other Contributions$1,729,956AllOtherContributionsAmt
Noncash Contributions$32,000NoncashContributionsAmt
Total Contributions$1,731,561TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,168TotalRevenueColumnAmt
Exclusion$58,168ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,984OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,984OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,984TotalRevenueColumnAmt
Exclusion-$4,984ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business111000BusinessCd
Total Revenue Column$1,075TotalRevenueColumnAmt
Exclusion$1,075ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,075OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,785,820TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,259ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,586TotalAmt
Program Services$142,518ProgramServicesAmt
Management And General$62,746ManagementAndGeneralAmt
Fundraising$40,322FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,788TotalAmt
Program Services$10,903ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$3,085FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,059TotalAmt
Management And General$9,059ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,403TotalAmt
Management And General$9,403ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,030TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,541TotalAmt
Program Services$474ProgramServicesAmt
Fundraising$8,067FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,139TotalAmt
Program Services$1,103ProgramServicesAmt
Management And General$4,079ManagementAndGeneralAmt
Fundraising$22,957FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,139TotalAmt
Program Services$3,057ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,422TotalAmt
Program Services$19,180ProgramServicesAmt
Fundraising$3,242FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,921TotalAmt
Program Services$87,921ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,762TotalAmt
Program Services$22,611ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$44,625$27,155$17,470
FOOD PREPARATION$22,455$6,404$16,051
HUNTING EQUIPMENT$7,773$7,773
TAXES AND LICENSES$5,109$5,109

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,724TotalAmt
Program Services$929ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$5,690FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$547,476TotalAmt
Program Services$334,028ProgramServicesAmt
Management And General$114,034ManagementAndGeneralAmt
Fundraising$99,414FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$280,725BOYAmt
EOY$516,525EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$491,056BOYAmt
EOY$1,387,447EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$502,923BOYAmt
EOY$310,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,876BOYAmt
EOY$2,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,732,833LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,393LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,389,612BOYAmt
EOY$2,471,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,146,832BOYAmt
EOY$1,403,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,814,024BOYAmt
EOY$6,091,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,308BOYAmt
EOY$14,565EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$114,196BOYAmt
EOY$51,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,504BOYAmt
EOY$66,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,182,520BOYAmt
EOY$4,388,470EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$1,637,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,682,520BOYAmt
EOY$6,025,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,814,024BOYAmt
EOY$6,091,614EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,238,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$112,908NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$8,297PriorPeriodAdjustmentsAmt
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$187,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,731,561CurrentTaxYearAmt
Total$3,302,010TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$50,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,741,561CurrentTaxYearAmt
Total$3,352,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,424,226SubstantialContributorsTotAmt
Public Support Total170$1,927,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,043CurrentTaxYearMinus1YearAmt
Current Tax Year$58,168CurrentTaxYearAmt
Total$168,174TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,568CurrentTaxYearMinus1YearAmt
Current Tax Year$1,075CurrentTaxYearAmt
Total$13,925TotalAmt
FieldValueIRS element (for citing)
Total Support$3,534,109TotalSupportAmt
Public Support CY1700.54550PublicSupportCY170Pct
Public Support PY1700.60590PublicSupportPY170Pct
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$2,200,056OtherCostOrOtherBasisAmt
Book Value$2,200,056BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,279OtherCostOrOtherBasisAmt
Depreciation$178,593DepreciationAmt
Book Value$177,686BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,498OtherCostOrOtherBasisAmt
Depreciation$82,800DepreciationAmt
Book Value$93,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,471,440TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,967,325TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$112,908NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$78,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$190,908RevenueNotReportedAmt
Revenue Subtotal$1,776,417RevenueSubtotalAmt
Investment Expenses Not Incld$9,403InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,403RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,785,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$616,073TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$78,000DonatedServicesUseFcltsAmt
Expenses Not Reported$78,000ExpensesNotReportedAmt
Expenses Subtotal$538,073ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,403InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,403ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$547,476TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE THAT THE ORGANIZATION EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$32,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMSRP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL FORM 990 IS PRESENTED TO THE BOARD IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.

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