ACTORS SHAKESPEARE PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ACTORS SHAKESPEARE PROJECT INC (EIN 20-0815685)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-05-13
IRS object ID
202431349349305308
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)
Return2024-05-13T12:51:36-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042971374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LMHS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 WASHINGTON STREET BUILDING SAddressLine1Txt
CityNORWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02061ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200815685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTORS' SHAKESPEARE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTOBusinessNameControlTxt
Phone6172412200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 BUNKER HILL STREETAddressLine1Txt
CityCHARLESTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SANDBERGPersonNm
Person TitlePRESIDENT OF BOARDPersonTitleTxt
Phone6172412200PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastSANDBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E SYNAN CPAPreparerPersonNm
PTINP00595384PTIN
Phone7818789111PhoneNum
Preparation2024-05-13PreparationDt

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 OfficerDAVID SANDBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 BUNKER HILL STREETAddressLine1Txt
CityCHARLESTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$854,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACTORSSHAKESPEAREPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO ENGAGE BOSTON AREA AUDIENCES IN PROFESSIONAL PRODUCTIONS AND EDUCATION PROGRAMS BASED ON WILLIAM SHAKESPEARE AND SOME WORKS BY OTHER PLAYWRIGHTS PRODUCED THROUGH THE GREATER BOSTON AREA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$4,796TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$805,909PYContributionsGrantsAmt
CY Contributions Grants$616,393CYContributionsGrantsAmt
PY Program Service Revenue$126,146PYProgramServiceRevenueAmt
CY Program Service Revenue$233,388CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,709PYOtherRevenueAmt
CY Other Revenue$4,796CYOtherRevenueAmt
PY Total Revenue$933,764PYTotalRevenueAmt
CY Total Revenue$854,577CYTotalRevenueAmt
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$459,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$739,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,907CYTotalFundraisingExpenseAmt
PY Other Expenses$204,562PYOtherExpensesAmt
CY Other Expenses$331,232CYOtherExpensesAmt
PY Total Expenses$663,839PYTotalExpensesAmt
CY Total Expenses$1,070,582CYTotalExpensesAmt
PY Revenues Less Expenses$269,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$216,005CYRevenuesLessExpensesAmt
Total Assets BOY$840,878TotalAssetsBOYAmt
Total Assets EOY$634,017TotalAssetsEOYAmt
Total Liabilities BOY$124,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$716,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$500,477NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO ENGAGE BOSTON AREA AUDIENCES IN PROFESSIONAL PRODUCTIONS AND EDUCATION PROGRAMS BASED ON WILLIAM SHAKESPEARE AND SOME WORKS BY OTHER PLAYWRIGHTS PRODUCED THROUGH THE GREATER BOSTON AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$850,907ExpenseAmt
Revenue$233,388RevenueAmt
DescTHEATRICAL PRODUCTIONS ALONG WITH EDUCATION PROGRAMS AND WORKSHOPSDesc
Total Program Service Expenses$850,907TotalProgramServiceExpensesAmt
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 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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEN BABCOCK DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172412200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 BUNKER HILL STREETAddressLine1Txt
CityCHARLESTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOEL BRESLER
DIRECTOR1.00Yes (X)$0$0$0
JEAN CUMMINGS
PRESIDENT AND DIRECTOR1.00Yes (X)$0$0$0
CAROLINA CARDILLO
DIRECTOR1.00Yes (X)$0$0$0
BRUCE HERRMANN
DIRECTOR1.00Yes (X)$0$0$0
JEAN-DANY JOACHIM
DIRECTOR1.00Yes (X)$0$0$0
OMAR ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MANDEL
DIRECTOR1.00Yes (X)$0$0$0
DAVID SANDBERG
TREASURER AND DIRECTOR1.00Yes (X)$0$0$0Yes (X)
LUKE SALISBURY
DIRECTOR1.00Yes (X)$0$0$0
JOHN AFFLECK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER EDWARDS
ARTISTIC DIRECTOR40.00$56,572$0$0Yes (X)
JENNIFER DAVIS
MANAGING DIRECTOR40.00$49,569$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,141TotalReportableCompFromOrgAmt
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
Government Grants$188,010GovernmentGrantsAmt
All Other Contributions$428,383AllOtherContributionsAmt
Total Contributions$616,393TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRODUCTION REVENUEDesc
Business711110BusinessCd
Total Revenue Column$233,388TotalRevenueColumnAmt
Related Or Exempt Func Income$233,388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$233,388TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business711190BusinessCd
Total Revenue Column$4,796TotalRevenueColumnAmt
Unrelated Business Revenue$4,796UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,796OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$854,577TotalRevenueColumnAmt
Related Or Exempt Func Income$233,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,796UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$630,397TotalAmt
Program Services$558,179ProgramServicesAmt
Management And General$36,109ManagementAndGeneralAmt
Fundraising$36,109FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,287TotalAmt
Program Services$46,013ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt
Fundraising$3,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,666TotalAmt
Program Services$49,866ProgramServicesAmt
Management And General$3,400ManagementAndGeneralAmt
Fundraising$3,400FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$44,517TotalAmt
Management And General$44,517ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Management And General$17,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,360TotalAmt
Fundraising$2,360FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,162TotalAmt
Program Services$71,141ProgramServicesAmt
Management And General$13,120ManagementAndGeneralAmt
Fundraising$3,901FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,663TotalAmt
Program Services$74,063ProgramServicesAmt
Management And General$33,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,160TotalAmt
Management And General$6,160ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Management And General$956ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,672TotalAmt
Program Services$28,672ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FEES AND RELATED SERVIC$17,844$17,048$796
UTILITIES$6,717$6,717
POSTAGE AND SHIPPING$5,256$5,256
MISCELLANEOUS$5,204$5,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$721TotalAmt
Program Services$721ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,582TotalAmt
Program Services$850,907ProgramServicesAmt
Management And General$170,768ManagementAndGeneralAmt
Fundraising$48,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$648,811BOYAmt
EOY$530,962EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,549BOYAmt
EOY$76,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,649BOYAmt
EOY$21,669EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$769BOYAmt
EOY$3,536EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$840,878BOYAmt
EOY$634,017EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,896BOYAmt
EOY$16,985EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$43,406EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt
EOY$23,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$49,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,396BOYAmt
EOY$133,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$576,315BOYAmt
EOY$369,077EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,167BOYAmt
EOY$131,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,482BOYAmt
EOY$500,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$840,878BOYAmt
EOY$634,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$216,005ReconcilationRevenueExpnssAmt
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$805,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,764CurrentTaxYearMinus1YearAmt
Current Tax Year$854,577CurrentTaxYearAmt
Total$4,342,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,764CurrentTaxYearMinus1YearAmt
Current Tax Year$854,577CurrentTaxYearAmt
Total$4,342,152TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,342,152PublicSupportTotal170Amt
Total Support$4,342,152TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$47,460InvestmentCostOrOtherBasisAmt
Depreciation$47,460DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,199InvestmentCostOrOtherBasisAmt
Depreciation$26,663DepreciationAmt
Book Value$3,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,536TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEIDL LOANDesc
Amt$49,649Amt
FieldValueIRS element (for citing)
Total Liability$49,649TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$854,577TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$854,577RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$854,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,070,582TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,070,582ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,070,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAINTY IN INCOME TAXES - THE ORGANIZATION ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCOME, SALES, USE AND PAYROLL), WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JULY 31, 2023 AND 2022, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND APPLICABLE STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DAVID SANDBERG
FUNDING FOR OPERATIONAL EXPENSESYes (X)$45,000$23,5000Yes (1)Yes (1)
NANCY BUCK
FUNDING FOR OPERATIONAL EXPENSESYes (X)$20,000$00Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$23,500TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DAVID SANDBERG
PRESIDENT AND DIRECTORLOANED MONEY TO HELP WITH OPERATING EXPENSES0
NANCY BUCK
DIRECTORLOANED MONEY TO HELP WITH OPERATING EXPENSES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTANT PREPARED A DRAFT FORM 990, WHICH WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND CIRCULATED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS WERE CONSISTENTLY INVOLVED IN ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET BY THE BOARD DIRECTORS. FOR 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET AT THE BEGINNING OF THE FISCAL YEAR BY THE BOARD DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR, THROUGH THE ATTORNEY GENERAL'S OFFICE AND ARE AVAILABLE UPON REQUEST.

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