TURN THE PAGE KC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TURN THE PAGE KC INC (EIN 46-0673665)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-23
- IRS object ID
- 202531139349301228
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T11:51:36-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481142819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEBUILDER TAX AND LEGAL SERVICES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9325 PFLUMM RD | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460673665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURN THE PAGE KC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 8167188926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 W 9TH STREET 211 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN DROEGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8167188926 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | BRIAN G SCOTT | PreparerPersonNm |
| PTIN | P01605333 | PTIN |
| Phone | 9134926008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN DROEGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 W 9TH STREET 211 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $589,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNTHEPAGEKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF TURN THE PAGE KC IS TO MOBILIZE OUR ENTIRE COMMUNITY TO ENSURE CHILDREN GAIN THE LITERACY SKILLS THEY NEED TO CREATE A LIFETIME OF OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $431,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $440,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,404 | PYOtherRevenueAmt |
| CY Other Revenue | $142,967 | CYOtherRevenueAmt |
| PY Total Revenue | $446,838 | PYTotalRevenueAmt |
| CY Total Revenue | $589,768 | 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 | $311,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,033 | PYOtherExpensesAmt |
| CY Other Expenses | $357,249 | CYOtherExpensesAmt |
| PY Total Expenses | $601,067 | PYTotalExpensesAmt |
| CY Total Expenses | $707,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$154,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$117,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $414,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $312,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TURN THE PAGE KC IS TO MOBILIZE OUR ENTIRE COMMUNITY TO ENSURE CHILDREN GAIN THE LITERACY SKILLS THEY NEED TO CREATE A LIFETIME OF OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $141,087 | ExpenseAmt |
| Revenue | $80,805 | RevenueAmt |
| Desc | OUT OF SCHOOL TIME COLLABORATIVE: KANSAS CITY'S KIDS DESERVE ACCESS TO QUALITY PROGRAMS OUTSIDE OF SCHOOL AND THROUGHOUT THE SUMMER. TURN THE PAGE KC IS BRINGING TOGETHER TRUSTED LEADERS IN QUALITY CARE AND EDUCATION TO BUILD CAPACITY AND RESOURCES. FROM SOCIAL-EMOTIONAL LEARNING, TO TRAUMA-INFORMED CARE TRAINING, PROVIDERS ARE ADDRESSING THE NEEDS OF STUDENTS THROUGH FACILITATION FROM TURN THE PAGE KC. TTPKC IS PARTNERING WITH BOYS AND GIRLS CLUB OF GREATER KC, CAMPFIRE HEARTLAND, UPPER ROOM, AND YMCA OF GREATER KC. AS A COLLABORATIVE, THIS GROUP OF ORGANIZATIONS HAS PROGRAMS OPERATING ACROSS JACKSON COUNTY, MISSOURI, AND WYANDOTTE COUNTY AND JOHNSON COUNTY, KANSAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,183 | ExpenseAmt |
| Revenue | $22,467 | RevenueAmt |
| Desc | INCLUSIVE BOOKS/3RD GRADE READING INITIATIVE: TO BECOME READERS,CHILDREN MUST BE INVITED INTO READING WITH INCLUSIVE LITERACY MATERIALS,ONESTHAT WELCOME, CELEBRATE, INTRIGUE, AND COMFORT ALL CHILDREN. BOOKS, IN PARTICULAR, MUST SERVE AS "WINDOWS, MIRRORS, AND SLIDING GLASS DOORS" FOR CHILDREN TO SEE THEMSELVES, TO SEE OTHERS DIFFERENT FROM THEMSELVES, AND TO RECOGNIZE THAT THEY HAVE ACCESS TO THE PATHS THEY WANT IN LIFE. AT TURN THE PAGE KC, WE PUT THOSE IDEAS IN ACTION BY DISTRIBUTING MATERIALS THAT INCLUDE, BUT ARE NOT LIMITED TO: DIVERSE RACIAL, ETHNIC, AND RELIGIOUS REPRESENTATION; PEOPLE FROM ALL CONTINUUMS OF GENDER AND SEXUALITY; VARIETIES OF FAMILY STRUCTURES; DEPICTIONS OF DIVERSE ABILITY STATUSES; AND STORIES THAT SHOW HOW IDENTITIES INTERSECT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,861 | ExpenseAmt |
| Revenue | $3,500 | RevenueAmt |
| Desc | READ 360: IS A NEW COLLECTIVE IMPACT PROGRAM FROM TURN THE PAGE KC FOCUSED ON CENTERING THE VOICES OF PARENTS AND FAMILIES, ONE NEIGHBORHOOD AT A TIME, TO DIRECT THE RESOURCES AND SERVICES FROM ACROSS THE CITY THAT INCREASE LITERACY. READ 360 PROGRAM PARTNERS FOCUS ON LISTENING AND SUPPORTING NEIGHBORHOOD LITERACY COUNCILS AND LEVERAGING THE UNIQUE AND SPECIFIC ASSETS THAT SUPPORT THE GROWTH THEY ENVISION. COLLECTIVE IMPACT HELPS LEVERAGE THE STRENGTHS OF COMMUNITY-BASED PARTNERS, EDUCATIONAL PARTNERS, LITERACY PARTNERS, HEALTH PARTNERS, AND CIVIC PARTNERS SO THAT THE CHILDREN OF EVERY NEIGHBORHOOD IN GREATER KC EXPERIENCE LANGUAGE-RICH ENVIRONMENTS, ENTER KINDERGARTEN READY TO LEARN TO READ, AND ACHIEVE GRADE LEVEL READING PROFICIENCY BY THE 3RD GRADE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,039 | ExpenseAmt |
| Desc | MISC. PROGRAM ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,039 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $560,170 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN L DROEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164232596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 W 9TH STREET 211 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIRSTEN BROWN PERSLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CARNAGO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PASCALE HENN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIZ FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ADAMS-WEBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN HENDERSON-WILSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM ROSSBACH | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE RICHMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WIDMER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM WRIGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN TINSMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAREDA ROLLINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN DROEGE - | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $125,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Government Grants | $80,805 | GovernmentGrantsAmt |
| All Other Contributions | $359,400 | AllOtherContributionsAmt |
| Total Contributions | $440,205 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,596 | TotalRevenueColumnAmt |
| Exclusion | $6,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $142,967 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,967 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $92,498 | ProgramServicesAmt |
| Management And General | $16,797 | ManagementAndGeneralAmt |
| Fundraising | $15,705 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,690 | TotalAmt |
| Program Services | $122,607 | ProgramServicesAmt |
| Management And General | $22,265 | ManagementAndGeneralAmt |
| Fundraising | $20,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,299 | TotalAmt |
| Program Services | $28,834 | ProgramServicesAmt |
| Management And General | $6,465 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,786 | TotalAmt |
| Program Services | $16,571 | ProgramServicesAmt |
| Management And General | $4,337 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,550 | TotalAmt |
| Management And General | $27,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,061 | TotalAmt |
| Program Services | $123,809 | ProgramServicesAmt |
| Management And General | $6,252 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,839 | TotalAmt |
| Program Services | $3,725 | ProgramServicesAmt |
| Management And General | $4,104 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995 | TotalAmt |
| Program Services | $1,185 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,304 | TotalAmt |
| Program Services | $5,652 | ProgramServicesAmt |
| Management And General | $5,652 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Program Services | $174 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,182 | TotalAmt |
| Program Services | $15,479 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,199 | TotalAmt |
| Management And General | $5,199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS & EDUCATIONAL RES | $83,841 | $83,841 | |
| FLOW-THROUGH GRANTS | $60,000 | $60,000 | |
| PUBLICATION & PRODUCT C | $7,234 | $5,795 | $1,439 |
| MERCHANT FEES | $4,616 | $4,616 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,024 | TotalAmt |
| Program Services | $560,170 | ProgramServicesAmt |
| Management And General | $107,443 | ManagementAndGeneralAmt |
| Fundraising | $39,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,650 | BOYAmt |
| EOY | $166,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,143 | BOYAmt |
| EOY | $145,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,793 | BOYAmt |
| EOY | $312,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232 | BOYAmt |
| EOY | $7,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232 | BOYAmt |
| EOY | $7,507 | 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 | $311,499 | BOYAmt |
| EOY | $163,267 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,062 | BOYAmt |
| EOY | $141,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,561 | BOYAmt |
| EOY | $304,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,793 | BOYAmt |
| EOY | $312,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$117,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,124,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,205 | CurrentTaxYearAmt |
| Total | $5,165,984 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,967 | CurrentTaxYearAmt |
| Total | $173,841 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,132,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,172 | CurrentTaxYearAmt |
| Total | $5,339,825 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,342,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,098 | CurrentTaxYearAmt |
| Total | $1,992,720 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,342,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,098 | CurrentTaxYearAmt |
| Total | $1,992,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,347,105 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,596 | CurrentTaxYearAmt |
| Total | $16,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,596 | CurrentTaxYearAmt |
| Total | $16,453 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,134,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,768 | CurrentTaxYearAmt |
| Total | $5,356,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES FOR UNCERTAIN INCOME TAX PROVISIONS IF AND WHEN A LIABILITY IS PROBABLY AND ESTIMABLE. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2024. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2021 AND FORWARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS PROVIDED THE 990 FOR REVIEW BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD APPROVED COMPENSATION FOR THE EXECUTIVE DIRETOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SUPPORTING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 6,359. MANAGEMENT AND GENERAL EXPENSES 3,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,168. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 117,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,450. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,443. |
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