THE NEW AMERICAN DREAM FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE NEW AMERICAN DREAM FOUNDATION INC (EIN 81-1540774)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202421359349304387
Schema version
2023v5.0
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)
Return2024-05-14T15:32:31ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1153 GREENWOOD AVEAddressLine1Txt
CityBETHELCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811540774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW AMERICAN DREAM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHENBusinessNameControlTxt
Phone2037300457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 FARVIEW AVE 2ND FLAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELIA BACELAR PALMARESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2037300457PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCELIAPersonFirstNm
Person LastPALMARESPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJanice HaasePreparerPersonNm
PTINP00075476PTIN
Phone2032073250PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELIA BACELAR PALMARESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 FARVIEW AVEAddressLine1Txt
CityDanburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,817GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTRIBUNAAMERICANDREAMAWARDS.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscPUBLIC CHARITYOtherOrganizationDsc
Formation2016FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE SCHOLARSHIPS AND FINANCIAL INCENTIVES FOR STUDENTS,AND LOCAL NON PROFIT ORGANIZATIONS THAT SHARE IN THE CORE AMERICAN VALUES OF EQUAL OPPORTUNITIES THAT ENHANCE ACCESS TO EDUCATION, HEALTHActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$105,096PYContributionsGrantsAmt
CY Contributions Grants$230,775CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$42CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$105,132PYTotalRevenueAmt
CY Total Revenue$230,817CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,239CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$83,986PYOtherExpensesAmt
CY Other Expenses$140,296CYOtherExpensesAmt
PY Total Expenses$99,346PYTotalExpensesAmt
CY Total Expenses$186,535CYTotalExpensesAmt
PY Revenues Less Expenses$5,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,282CYRevenuesLessExpensesAmt
Total Assets BOY$133,289TotalAssetsBOYAmt
Total Assets EOY$163,623TotalAssetsEOYAmt
Total Liabilities BOY$1,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,066TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,557NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SCHOLARSHIPS AND FINANCIAL INCENTIVES FOR STUDENTS, VETERANS, PERSONS OF THE YEAR, AND LOCAL NON-PROFIT ORGANIZATIONS THAT SHARE IN THE CORE AMERICAN VALUES OF EQUAL OPPORTUNITY, AND FREEDOM IN THE AREAS OF EDUCATION, HEALTH AND CIVIC ENGAGEMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTNADF IS A NON PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 2016 BY THE BACELAR-PALMARES FAMILY. IT SERVES AS THE PHILANTHROPIC BRANCH OF THE TRIBUNA NEWSPAPER, A TRILINGUAL PUBLICATION FOUNDED BY THE FAMILY IN 1999. THE TNADF'S MISSION IS TO CELEBRATE, SUPPORT, AND INSPIRE IMMIGRANTS OF ALL GENERATIONS BY PROVIDING OPPORTUNITIES THAT ENHANCE ACCESS TO EDUCATION, HEALTH, AND CIVIC ENGAGEMENT. THE NEW AMERICAN DREAM FOUNDATION, INC (TNADF) HAS SINCE 2016 PRESENTED THE AMERICAN DREAM AWARDS TO 25 STUDENTS OF THE YEAR, 5 PERSONS OF THE YEAR, 5 VETERANS OF THE YEAR, AND 5 NON-PROFIT ORGANIZATIONS. THAT REPRESENTS A TOTAL OF $77,000 IN SCHOLARSHIPS AND FINANCIAL INCENTIVES THAT WERE ONLY POSSIBLE TO BE ACHIEVED WITH THE CONTINUOUS COMMITMENT AND SUPPOT OF OUR SPONSORS/DONORS. THE AMERICAN DREAM AWARDS GALA IS THE MAIN FUNDRAISER FOR THE TNADF. IT ALSO RAISES FUNDS TO BENEFIT NUVANCE HEALTH (DANBURY HOSPITAL). FOR THE PAST SEVEN YEARS, TNADF HAS WORKED WITH LOCAL VENUES TO KEEP FOOD COST FOR THE GALA DOWN TO ALLOW MORE FUNDS TO BE DONATED TO HELP SUBSIDIZE PART OF THE COST OF MISSION HEALTH DAY- A DAY OF WELLNESS PROVIDED BY A PARTNERSHIP BETWEEN DANBURY HOSPITAL AND WESTERN CT STATE UNIVERSITY TO OFFER FREE HEALTH CARE TREATMENT TO THE LOCAL UNDER AND UNINSURED POPULATION. EVEN THOUGH MISSION HEALTH DAY WAS CANCELED IN 2021 DUE TO THE COVID-19 PANDEMIC, TNADF DECIDED TO INCREASE THE ANNUAL DONATION TO $15,000 TO SUPPORT THE FOLLOWING PROGRAMS: DONATION OF $7,500 TO THE CONTINUED EDUCATION OF NUVANCE'S STAFF, TO SUPPORT THE STAFF'S ATTENDANCE AT CONFERENCES (IN PERSON OR VIRTUALLY) AND OTHER EDUCATIONAL OPPORTUNITIES RELATED TO COVID-19. DONATION OF $7.500 TO ASSIST THE HOSPITAL'S EMPLOYEE MORALE EFFORTS, AND SELF-ESTEEM LETTING THEM KNOW THAT THE COMMUNITY CARES ABOUT THEIR DEDICATION AND EFFOTS DURING THIS CHALLENGING TIME, PROVIDING FUNDS TO BRING ICE CREAM TRUCKS TO CAMPUS, PIZZA PARTIES, AND MORE TO THE STAFF WHO CONTINUE TO TREAT COVID-19 PATIENTS. IN 2023, TNADF DONATED $15,000 TO NUVANCE HEALTH'S MISSION HEALTH DAY. SO FAR, THE AMOUNT RAISED AND DONATED FOR THE DANBURY HOSPITAL/NUVANCE HEALTH PROGRAM TOTALS $114,800. TNADF HAS DONATED $11,250 TO WESTERN CONNECTICUT REGIONAL ADULT AND CONTINUING EDUCATION (WERACE), A REGIONAL PROGRAM THAT PROVIDES FREE STATE MANDATED ADULT EDUCATION SERVICES TO ADULTS 17 YEARS OF AGE AND OLDER TO STRENGHTEN WERACE'S CAPACITY TO SERVE MORE MEMBERS OF OUR COMMUNITY, BY PROVIDING FINANCIAL SUPPORT TO OFSET THE COSTS OF THEIR ESL INSTRUCTION AND CITIZENSHIP CLASSES. BETWEEN SCHOLARSHIPS, FINANCIAL INCENTIVES, WERACE'S AND THE DANBURY HOSPITAL/NUVANCE HEALTH FUNDS, TNADF HAS GIVEN $203,050.00 SINCE THE EVENTS INCEPTION. CONSIDERING THE IMPACT, THE COVID-19 PANDEMIC HAS HAD ON FAMILIES IN THE DANBURY AREA, IN APRIL OF 2020, THE NEW AMERICAN DREAM FOUNDATION (TNADA) POSTPONED ITS ANNUAL SCHOLARSHIP GALA. TNADF PLACED ALL ITS EFFORTS ON SUPPORTING THE COMMUNITY'S IMMEDIATE NEEDS AS WE FIGHT THE VIRUS THROUGH THE CREATION OF ITS TNADF COVID-19 HOT MEAL PROGRAM. SINCE THE START OF THE PANDEMIC IN 2020, THE PROGRAM HAS SERVED CHILDREN, FAMILIES, AND SENIORS IN DANBURY WITH NEARLY 40,000 MEALS PURCHASED AT A COST FROM THE AMBER ROOM COLONNADE, THE OFFICIAL VENUE FOR ITS ANNUAL GALA. AS THE FOUNDATION SHIFTED THE FOCUS OF THE MEAL PROGRAM TO SUPPORT OLDER ADULTS AND SPECIAL NEEDS ADULTS LIVING IN THE DANBURY AREA, IT CONTINUED PROVIDING 650 MONTHLY MEALS WHICH ARE DELIVERED TO EIGHT (8) LOCAL SENIOR FACILITIES. TNADF RAISED OVER $179000 THROUGH SMALL ONLINE CONTRIBUTIONS FROM INDIVIDUALS AND GRANTS FROM LOCAL AND GLOBAL CORPORATIONS AND ORGANIZATIONS SUCH AS ROBYDOBB FAMILY CHARITABLE FOUNDATION INC., UNION SAVINGS BANK, SAVINGS BANK OF DANBURY, LINDE, THE UNITED WAY OF WESTERN CT, TUFTS HEALTH PLAN FOUNDATION, CT HEALTH FOUNDATION, GREGORY BRIAN BUTLER AND THEMIS KLARIDES, GENERAL MOTORS COMPANY, INC., FAIRFIELD COUNTY BANK, AMOUNG MANY OTHERS. IN DANBURY, 10.9 PERCENT OF OLDER ADULTS ARE FOOD INSECURE, A UNIVERSITY OF CONNECTICUT REPORT HAS FOUND. ACCORDING TO THE UNITED WAY, IN PARTS OF THE CITY, FOOD INSECURITY AMOUNG OLDER ADULTS IS AS HIGH AS 30 PERCENT AND IT BELIEVES THESE FIGURES LIKELY INCREASED DUE TO THE CORONAVIRUS PANDEMIC. TNADF'S HOT MEAL PROGRAM HAS BRIDGED A GAP BETWEEN HOMEBOUND SENIORS SERVED BY MEALS-ON-WHEELS AND THOSE WHO CAN PREPARE THEIR MEALS AND FIND RELIEF IN RECEIVING GROCERIES. ON DECEMBER 31, 2020, STATE FUNDING WAS CUT FOR THE LOCAL SENOR CENTER'S CONGREGATE MEALS PROGRAM TO FOCUS ON HOMEBOUND SENIORS. UNFORTUNATELY, WITH THE STATE CUTS, 52 SENIORS IN DANBURY AND BETHEL WERE LEFT WITHOUT SUPPORT. TNADF SUPPORTED THE DANBURY SENIOR CENTER AND THE BETHEL SENIOR CENTER WITH EMERGENCY MEALS DUE TO THE ABOVE-MENTIONED STATE CUTS. AS THE CORONAVIRUS PANDEMIC CONTINUED TO IMPACT CONNECTICUT, MANY OLDER RESIDENTS AROUND THE STATE ARE STILL FEELING SCARED, CONFUSED, AND ISOLATED. TNADF HOT MEAL PROGRAM PROVIDES HOPE, A WARM MEAL, AND A SAFE HUMAN CONTACT TO THE SENIORS IN OUR COMMUNITY, ALSO SERVING AS A WELLNESS CHECK OR THOSE MOST VULNERABLE. THROUGH THIS PROGRAM, COMMUNITY MEMBERS CAN VOLUNTEER AND GIVE BACK TO THE DESCENDANTS OF THE PREVIOUS IMMIGRANTS, ON WHOSE SHOULDERS EVERY NEW COMMUNITY STANDS. TO BE ABLE TO CONTINUE ASSISTING 650 SENIORS LIVING IN TAX-CREDIT COMMUNITIES IN DANBURY, TNADF APPLIED AND WAS GRANTED ITS FIRST CONGRESSIONAL FEDERAL GRANT OF $50,000 FROM THE US ADMINISTRATION FOR COMMUNITY LIVING, DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE GRANT PARTIALLY HELPED TOWARD PURCHASING THE MEALS FROM SEPTEMBER 2022 THROUGH AUGUST 2023. WITH THAT FUNDING SOURCE ENDING, TNADF APPLIED AND WAS AWARDED A REIMBURSABLE GRANT FROM THE CITY OF DANURY FROM THE CARES ACT FUNDING IN THE AMOUNT OF $46,440 TO BEGIN IN SEPTEMBER OF 2023 AND END IN AUGUST OF 2024. AT A COST TO THE FOUNDATION OF $6.00 PER MEAL, $3,870 PER MONTH AND $46,440 PER YEAR, THE CARES ACT FUNDING IN THE FORM OF REIMBURSABLE DOLLARS HELPS DEFRAY THE COST OF PURCHASING THE MONTHLY SENIOR MEALS DELIVERED MONTHLY TO 650 DOORS THROUGHOUT DANBURY AT THE FOLLOWING RESIDENTIAL SITES: KIMBERLY PLACE, DANBURY TOWERS, PALANCE VIEW, BISHOP CURTIS, PUTNAM TOWERS, GLEN APARTMENTS, CROSBY MANOR, AND DANBURY COMMONS. THE NEW AMERICAN DREAM CENTER ANNUAL REPORT FOR 2023 CAN BE REQUESTED FROM THE FOUNDATION.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GMC BUSINESS SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037980051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1246 MAIN ST UNIT 1AddressLine1Txt
CityDanburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CELIA BACELAR PALMARES
PRESIDENT5.00Yes (X)$0$0$0
EMANUELA PALMARES
VICE PRESIDENT5.00Yes (X)$0$0$0
GENILSON PALMARES
TREASURER/SECRETARY5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$230,775FundraisingAmt
Total Contributions$230,775TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Related Or Exempt Func Income$42RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,817TotalRevenueColumnAmt
Related Or Exempt Func Income$42RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,920TotalAmt
Program Services$41,920ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,319TotalAmt
Program Services$4,319ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,853TotalAmt
Program Services$1,853ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,040TotalAmt
Program Services$3,040ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,707TotalAmt
Program Services$4,707ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Program Services$1ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Program Services$48ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,145TotalAmt
Program Services$1,145ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOLARSHIPS$9,000$9,000
CONTRIBUTIONS$19,120$19,120
ARRANGED ACCOMODATIONS$4,980$4,980
FUNDRAISING EXPENSES$36,167$36,167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,935TotalAmt
Program Services$59,935ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,535TotalAmt
Program Services$186,535ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,980BOYAmt
EOY$161,807EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,309BOYAmt
EOY$1,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,289BOYAmt
EOY$163,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,326BOYAmt
EOY$3,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,326BOYAmt
EOY$3,066EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$131,963BOYAmt
EOY$160,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,963BOYAmt
EOY$160,557EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,289BOYAmt
EOY$163,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,282ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$15,688PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$86,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,096CurrentTaxYearMinus1YearAmt
Current Tax Year$230,775CurrentTaxYearAmt
Total$649,470TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,096CurrentTaxYearMinus1YearAmt
Current Tax Year$230,775CurrentTaxYearAmt
Total$649,470TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$649,470PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$129TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$129TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,132CurrentTaxYearMinus1YearAmt
Current Tax Year$230,817CurrentTaxYearAmt
Total$649,599TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IX LINE 24$9000 SCHOLARSHIPS
PART IX LINE 24$4980 ARRANGED ACCOMMODATIONS
PART IX LINE 24$6 BANK CHARGES
PART IX LINE 24$508 CREDIT CARD FEES
PART IX LINE 24$1,981 DUES AND SUBSCIPTIONS
PART IX LINE 24$655 EDUCATION AND TRAINING
PART IX LINE 24$36,167 FUNDRAISING EXPENSES
PART IX LINE 24$380 FUNERAL EXPENSES
PART IX LINE 24$258 LICENSE AND FEES
PART IX LINE 24$47,963 PROGRAM EXPENSES FOR HOT MEALS
PART IX LINE 24$4,192 SUPPLIES AND MATERIALS
PART IX LINE 24$992 TELEPHONE
PART IX LINE 24$19120 CONTRIBUTIONS
PART X SCH D LIABILITIES$95 FEDERAL WITHHOLDING PAYABLE
PART X SCH D LIABILITIES$581 FICA TAX PAYABLE
PART X SCH D LIABILITIES$394 STATE WITHHOLDING PAYABLE
PART X SCH D LIABILITIES$50 LOCAL WITHHOLDING PAYABLE
PART X SCH D LIABILITIES$1946 ACCRUED WAGES
PART XI LINE 8-$15688 TO CORRECT RETAINED EARNINGS

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