CARINGMATTERS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CARINGMATTERS INC (EIN 52-1591455)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349313193
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T15:22:48-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	921472936	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADEPTUS ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3311 OLNEY SANDY SPRING RD	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208321411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521591455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARINGMATTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARI	BusinessNameControlTxt
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLISON K STEARNS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3018694673	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALLISON	PersonFirstNm
Person Last	STEARNS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL E BERGER	PreparerPersonNm
PTIN	P00102223	PTIN
Phone	3019299700	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALLISON K STEARNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,490,241	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARINGMATTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHED SCHEDULECARINGMATTERS PROVIDES SOCIAL SUPPORTS AND COMMUNITY EDUCATION SO THAT NO ONE DIES OR GRIEVES ALONE. OUR TRAINED AND SCREENED VOLUNTEERS PROVIDE COMPASSIONATE SUPPORT, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD FACING SERIOUS ILLNESS OR GRIEVING THE LOSS OF A LOVED ONE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$573,471	PYContributionsGrantsAmt
CY Contributions Grants	$463,334	CYContributionsGrantsAmt
PY Program Service Revenue	$200	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,116	CYProgramServiceRevenueAmt
PY Investment Income	$103,490	PYInvestmentIncomeAmt
CY Investment Income	$58,621	CYInvestmentIncomeAmt
PY Other Revenue	$259,566	PYOtherRevenueAmt
CY Other Revenue	$313,147	CYOtherRevenueAmt
PY Total Revenue	$936,727	PYTotalRevenueAmt
CY Total Revenue	$836,218	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$661,060	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$795,859	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,517	CYTotalFundraisingExpenseAmt
PY Other Expenses	$157,565	PYOtherExpensesAmt
CY Other Expenses	$228,446	CYOtherExpensesAmt
PY Total Expenses	$818,625	PYTotalExpensesAmt
CY Total Expenses	$1,024,305	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,102	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$188,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,251,564	TotalAssetsBOYAmt
Total Assets EOY	$4,389,245	TotalAssetsEOYAmt
Total Liabilities BOY	$81,848	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,253	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,169,716	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,278,992	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARINGMATTERS PROVIDES SOCIAL SUPPORTS AND COMMUNITY EDUCATION SO THAT NO ONE DIES OR GRIEVES ALONE. OUR TRAINED AND SCREENED VOLUNTEERS PROVIDE COMPASSIONATE SUPPORT, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD FACING SERIOUS ILLNESS OR GRIEVING THE LOSS OF A LOVED ONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$72,948	ExpenseAmt
Desc	VOLUNTEER HELPING HANDS IS CARINGMATTERS' HOSPICE SUPPORT PROGRAM THAT PROVIDES COMMUNITY-BASED SOCIAL AND EMOTIONAL SUPPORT, FREE OF CHARGE, TO MONTGOMERY COUNTY RESIDENTS WITH SERIOUS, LIFE-LIMITING ILLNESS. THESE INDIVIDUALS ARE FACING AN ACUTE DECLINE IN FUNCTIONING OR PROGRESSION OF DISEASE AND CAN BENEFIT FROM EXTRA SUPPORT. SERVICES INCLUDE, BUT ARE NOT LIMITED TO: COMPANIONSHIP AND EMOTIONAL SUPPORT, ASSISTANCE WITH HOUSEHOLD TASKS, RESPITE CARE, PATIENT ADVOCACY, AND LIMITED TRANSPORTATION TO MEDICAL APPOINTMENTS. WHILE WE DO NOT PROVIDE MEDICAL SERVICES, WE SUPPLEMENT MEDICAL HOSPICE AND ALSO SUPPORT PATIENTS WHO ARE STILL PURSUING CURATIVE TREATMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$150,782	ExpenseAmt
Desc	CARINGMATTERS' ADULT BEREAVEMENT SUPPORT GROUPS ARE FACILITATED BY TRAINED VOLUNTEERS, ALLOWING PARTICIPANTS TO MEET OTHERS WHO ARE ALSO GRIEVING, SHARE THEIR STORIES, AND LEARN FROM ONE ANOTHER. GROUPS ARE ORGANIZED TO BRING TOGETHER PEOPLE GRIEVING SIMILAR LOSSES, SUCH AS SPOUSAL/PARTNER LOSS, PARENT LOSS, OR LOSS BY SUICIDE. CARINGMATTERS' NEWEST PROGRAM IS THE FORMER CAREGIVERS RETREAT FOR FAMILY/FRIEND PRIMARY CAREGIVERS WHO LOVED ONE HAS DIED WITHIN THE PAST TWO YEARS. THIS UNIQUE WEEKEND RETREAT, OFFERED FREE OF CHARGE, ENABLES PARTICIPANTS TO CONNECT WITH OTHER FORMER CAREGIVERS WHO HAVE HAD SIMILAR EXPERIENCES CARING FOR SERIOUSLY ILL LOVED ONES. THERAPEUTIC GROUP ACTIVITIES INCLUDE GRIEF SUPPORT, COMMEMORATION OF LOVED ONES, SELF-CARE, RELAXATION, AND STRATEGIES FOR REFOCUSING ON LIFE POST-CAREGIVING AND REBUILDING ONE'S IDENTITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$242,781	ExpenseAmt
Desc	GOOD GRIEF CLUBS ARE SEVEN-WEEK SUPPORT GROUPS DESIGNED TO HELP CHILDREN IN GRADES K-12 EXPLORE THEIR FEELINGS, DEVELOP HEALTHY COPING STRATEGIES, AND FIND COMFORT AND SAFETY IN KNOWING THAT THEY ARE NOT ALONE. THESE GROUPS ARE FACILITATED BY TRAINED CARINGMATTERS VOLUNTEERS IN PARTNERSHIP WITH MONTGOMERY COUNTY PUBLIC SCHOOLS, INDEPENDENT SCHOOLS, AND OTHER COMMUNITY-BASED ORGANIZATIONS.CAMP ERIN MONTGOMERY COUNTY, HELD ONCE A YEAR, IS AN OVERNIGHT WEEKEND CAMP FOR GRIEVING CHILDREN, AGES 6-17, THAT IS PART OF A NATIONAL NETWORK OF CAMP ERIN PROGRAMS. THE CAMP OFFERS AGE-APPROPRIATE DISCUSSIONS AND CREATIVE, FUN-FILLED ACTIVITIES DESIGNED TO HELP CHILDREN SHARE THEIR FEELINGS WITH PEERS WHO HAVE HAD SIMILAR EXPERIENCES. CAMP ERIN MONTGOMERY COUNTY IS A PARTNERSHIP BETWEEN CARINGMATTERS AND BAR-T, INC. CARINGMATTERS' FAMILY NIGHTS ARE DESIGNED FOR FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. EACH WORKSHOP IS HELD PRIOR TO A MAJOR HOLIDAY SO FAMILIES CAN LEARN COPING SKILLS, PLAN FOR HOW TO HANDLE CELEBRATIONS, AND MARK THE ABSENCE OF THEIR LOVED ONE. FOLLOWING ACTIVITIES, FAMILIES ARE INVITED FOR DINNER AND TO ENJOY CONVERSATIONS WITH ONE ANOTHER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$378,098	ExpenseAmt
Revenue	$1,116	RevenueAmt
Desc	CARINGMATTERS' COMMUNITY EDUCATION PROGRAMS WORKS TO RAISE AWARENESS AND BETTER EQUIP PEOPLE TO ADDRESS END-OF-LIFE AND GRIEF-RELATED ISSUES. WE HOST RELEVANT WORKSHOPS AND FILM SCREENINGS, OFFER CONTINUING EDUCATION (CEU) WORKSHOPS FOR PROFESSIONALS, AND FACILITATE DIALOGUE ON RELEVANT TOPICS IN THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$378,098	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,116	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$844,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
A ROTHSTEIN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
C RICE
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
E BLANDING
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
S DEGRABA
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
N RICHARDSON
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
V BASS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
D BERNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
D DUONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J ENGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
S HALPIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
W HARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
S HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
S LISH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
K NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
M POTTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
B ROMERO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
E ROSEMOND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
A SHARMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
T TOMLINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
A K STEARNS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,993	$0	$11,415
J PHANNAVONG
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$61,168	$0	$1,835
L BLUESTEIN
CHIEF COMMUNICATION OFFICE	40.00		Yes (X)	$66,292	$0	$1,989
AMY BAYERSDORFER
CHIEF OPERATING OFFICER	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$238,453	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,239	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,835	FederatedCampaignsAmt
Fundraising	$6,185	FundraisingAmt
Government Grants	$146,083	GovernmentGrantsAmt
All Other Contributions	$309,231	AllOtherContributionsAmt
Noncash Contributions	$14,103	NoncashContributionsAmt
Total Contributions	$463,334	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,116	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,171	TotalRevenueColumnAmt
Exclusion	$90,171	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$487,687	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$519,237	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$31,550	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,550	TotalRevenueColumnAmt
Exclusion	-$31,550	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$447,933	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,185	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$134,786	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,147	TotalRevenueColumnAmt
Exclusion	$313,147	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$836,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,116	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$371,768	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$275,626	TotalAmt
Program Services	$242,947	ProgramServicesAmt
Management And General	$20,098	ManagementAndGeneralAmt
Fundraising	$12,581	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$425,532	TotalAmt
Program Services	$376,040	ProgramServicesAmt
Management And General	$30,375	ManagementAndGeneralAmt
Fundraising	$19,117	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,423	TotalAmt
Program Services	$10,608	ProgramServicesAmt
Management And General	$1,139	ManagementAndGeneralAmt
Fundraising	$676	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,724	TotalAmt
Program Services	$26,236	ProgramServicesAmt
Management And General	$2,816	ManagementAndGeneralAmt
Fundraising	$1,672	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,554	TotalAmt
Program Services	$45,528	ProgramServicesAmt
Management And General	$3,756	ManagementAndGeneralAmt
Fundraising	$2,270	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,364	TotalAmt
Program Services	$7,412	ProgramServicesAmt
Management And General	$9,065	ManagementAndGeneralAmt
Fundraising	$3,887	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,596	TotalAmt
Management And General	$20,596	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,650	TotalAmt
Program Services	$4,968	ProgramServicesAmt
Management And General	$6,077	ManagementAndGeneralAmt
Fundraising	$2,605	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,652	TotalAmt
Program Services	$3,488	ProgramServicesAmt
Management And General	$101	ManagementAndGeneralAmt
Fundraising	$63	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,981	TotalAmt
Program Services	$3,666	ProgramServicesAmt
Management And General	$164	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,672	TotalAmt
Program Services	$1,672	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$869	TotalAmt
Program Services	$841	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,755	TotalAmt
Management And General	$10,755	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,214	TotalAmt
Program Services	$13,699	ProgramServicesAmt
Management And General	$10,819	ManagementAndGeneralAmt
Fundraising	$696	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMPUTER EXPENSES	$35,863	$27,028	$6,690	$2,145
SUPPLIES	$20,153	$19,587	$141	$425
REPAIRS AND MAINTENANCE	$10,863	$9,520	$859	$484
UTILITIES	$10,283	$9,087	$734	$462

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,531	TotalAmt
Program Services	$42,282	ProgramServicesAmt
Management And General	$1,977	ManagementAndGeneralAmt
Fundraising	$6,272	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,024,305	TotalAmt
Program Services	$844,609	ProgramServicesAmt
Management And General	$126,179	ManagementAndGeneralAmt
Fundraising	$53,517	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$540,465	BOYAmt
EOY	$284,365	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,490	BOYAmt
EOY	$77,485	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,116	BOYAmt
EOY	$84,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,031	BOYAmt
EOY	$13,828	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$520,357	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$460,762	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,034	BOYAmt
EOY	$59,595	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,466,844	BOYAmt
EOY	$3,794,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$72,584	BOYAmt
EOY	$74,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,251,564	BOYAmt
EOY	$4,389,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,740	BOYAmt
EOY	$61,343	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,100	BOYAmt
EOY	$44,902	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,008	BOYAmt
EOY	$4,008	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,848	BOYAmt
EOY	$110,253	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,066,010	BOYAmt
EOY	$4,078,981	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,706	BOYAmt
EOY	$200,011	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,169,716	BOYAmt
EOY	$4,278,992	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,251,564	BOYAmt
EOY	$4,389,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$188,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$297,363	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,149	CurrentTaxYearAmt
Total	$2,423,755	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,761	CurrentTaxYearAmt
Total	$340,057	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$474,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$637,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$520,910	CurrentTaxYearAmt
Total	$2,763,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,763,812	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,621	CurrentTaxYearAmt
Total	$880,711	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,644,523	TotalSupportAmt
Gross Receipts Rltd Activities	$1,399,017	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75830	PublicSupportCY170Pct
Public Support PY170	0.74380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,729,340	BeginningYearBalanceAmt
Investment Earnings Or Losses	$253,501	InvestmentEarningsOrLossesAmt
Administrative Expenses	$20,596	AdministrativeExpensesAmt
End Year Balance	$3,962,245	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,359,272	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$606,571	InvestmentEarningsOrLossesAmt
Administrative Expenses	$23,361	AdministrativeExpensesAmt
End Year Balance	$3,729,340	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,429,012	BeginningYearBalanceAmt
Contributions	$138,683	ContributionsAmt
Investment Earnings Or Losses	$871,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$52,843	OtherExpendituresAmt
Administrative Expenses	$27,313	AdministrativeExpensesAmt
End Year Balance	$4,359,272	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,381,870	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,120	InvestmentEarningsOrLossesAmt
Administrative Expenses	$27,978	AdministrativeExpensesAmt
End Year Balance	$3,429,012	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,404,374	BeginningYearBalanceAmt
Investment Earnings Or Losses	$158,282	InvestmentEarningsOrLossesAmt
Other Expenditures	$153,626	OtherExpendituresAmt
Administrative Expenses	$27,160	AdministrativeExpensesAmt
End Year Balance	$3,381,870	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,364	OtherCostOrOtherBasisAmt
Depreciation	$1,242	DepreciationAmt
Book Value	$3,122	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$434,864	OtherCostOrOtherBasisAmt
Depreciation	$386,658	DepreciationAmt
Book Value	$48,206	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,602	OtherCostOrOtherBasisAmt
Depreciation	$57,335	DepreciationAmt
Book Value	$8,267	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,527	OtherCostOrOtherBasisAmt
Depreciation	$15,527	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,595	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,337,873	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$297,363	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$83,917	DonatedServicesAndUseFcltsAmt
Other Revenue	$140,971	OtherRevenueAmt
Revenue Not Reported	$522,251	RevenueNotReportedAmt
Revenue Subtotal	$815,622	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,596	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$20,596	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$836,218	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,228,597	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$83,917	DonatedServicesUseFcltsAmt
Other Expenses Included	$140,971	OtherExpensesIncludedAmt
Expenses Not Reported	$224,888	ExpensesNotReportedAmt
Expenses Subtotal	$1,003,709	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,596	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$20,596	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,024,305	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION HAS AN AGENCY FUND FOR A RESTRICTED CONTRIBUTION WHEREAS THE ORGANIZATION IS AN INTERMEDIARY OF THE FUNDS UNTIL FINAL DISTRIBUTION IS MADE TO SPECIFIED RECIPIENT, AS OF JUNE 30, 2023 THE BALANCE WAS $4,008.
PART V, LINE 4:	THE ENDOWMENT FUND IS BOARD-DESIGNATED AND WOULD BE USED AT BOARD DISCRETION FOR UNUSUAL, NON-RECURRING EXPENSES. THE BOARD HAS AUTHORIZED THE ORGANIZATION TO USE UP TO 4% ANNUALLY FOR PROGRAMS.
PART X, LINE 2:	THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY 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'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 140,971.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 140,971.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$306,784	GrossReceiptsEvent1Amt
Gross Revenue Event1	$306,784	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$78,544	OtherDirectExpensesEvent1Amt
Event2	RAISE YOUR GLASS WINE TASTING	Event2Nm
Gross Receipts Event2	$67,589	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,200	CharitableContriEvent2Amt
Gross Revenue Event2	$63,389	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$25,908	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$79,745	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,985	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$77,760	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$30,334	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$454,118	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,185	CharitableContributionsTotAmt
Gross Revenue Total Events	$447,933	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$134,786	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$134,786	DirectExpenseSummaryEventsAmt
Net Income Summary	$313,147	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT FROM 990 WILL BE PRESENTED TO BOARD BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.