BETA

GENUNITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GENUNITY INC (EIN 87-1485598)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349311209
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)
Return2024-05-15T13:55:35-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132608630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELMAN KATZ & MOND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 WEST 41ST STREET - STE 1801AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871485598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENUBusinessNameControlTxt
Phone9147149711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERREN CHANGPersonNm
Person TitleCEOPersonTitleTxt
Phone9147149711PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERRENPersonFirstNm
Person LastCHANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E MONDPreparerPersonNm
PTINP00054379PTIN
Phone2123820404PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJERREN CHANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$861,663GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGENUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionACTIVATING EVERYDAY ADULTS TO CREATE A COMMUNITY BY EVERYONE FOR EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$335,288PYContributionsGrantsAmt
CY Contributions Grants$861,663CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$335,288PYTotalRevenueAmt
CY Total Revenue$861,663CYTotalRevenueAmt
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$221,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$444,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,748CYTotalFundraisingExpenseAmt
PY Other Expenses$78,150PYOtherExpensesAmt
CY Other Expenses$167,529CYOtherExpensesAmt
PY Total Expenses$299,471PYTotalExpensesAmt
CY Total Expenses$612,458CYTotalExpensesAmt
PY Revenues Less Expenses$35,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$249,205CYRevenuesLessExpensesAmt
Total Assets BOY$232,343TotalAssetsBOYAmt
Total Assets EOY$406,774TotalAssetsEOYAmt
Total Liabilities BOY$36,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$403,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGENUNITY EXISTS TO SHIFT OUR CIVIC CULTURE AND TO ACTIVATE THE LEADERSHIP POTENTIAL OF EVERYDAY ADULTS. WE BRING RESIDENTS TOGETHER ACROSS DIFFERENCES TO BUILD TRUST, COLLECTIVE KNOWLEDGE, AND POWER TO DRIVE CHANGE ON THE ISSUES MOST IMPACTING OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,105ExpenseAmt
Revenue$2,296RevenueAmt
DescHOUSING-THROUGH FACILITATED WHOLE-COHORT MEETINGS AND SMALL GROUP DISCUSSIONS WITH COMMUNITY PARTNERS, MEMBERS GAIN UNDERSTANDING OF COMMUNITY NEEDS, HOW SERVICE PROVISION MEETS OR FAILS TO MEET THOSE NEEDS, HOW POLICY AND FUNDING SHAPE THE STATUS QUO, AND HOW THEY CAN USE THEIR OWN INDIVIDUAL POSITIONALITY AND COLLECTIVE POWER TO TAKE ACTION FOR CHANGE. 32 MEMBERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$140,571ExpenseAmt
Revenue$123,985RevenueAmt
DescHEALTH EQUITY- GENUNITY ISSUE-FOCUSED COMMUNITY LEADERSHIP PROGRAMS (E.G., HEALTH EQUITY IN BOSTON) CENTER LIVED EXPERIENCE AND CONNECTION, BRINGING TOGETHER PROXIMATE EXPERTS WHO HAVE EXPERIENCED THE ISSUE FIRSTHAND AND SILOED EXPERTS WORKING IN INSTITUTIONS TO ADDRESS THEM. OVER 10 WEEKS, 3 HOURS/WEEK, 45-50 RESIDENTS ENGAGE IN FACILITATED SESSIONS AND SMALL-GROUP DISCUSSIONS WITH LOCAL PARTNERS, GOING THROUGH SUCCESSIVE MODULES THAT BUILD UP THEIR UNDERSTANDING OF THE ISSUE: PEOPLE: MEMBERS MEET WITH PATIENTS, PROVIDERS, AND COMMUNITY LEADERS TO HEAR ABOUT THEIR EXPERIENCES IN THE HEALTHCARE SYSTEM, WHICH IN TURN MAKES SPACE FOR MEMBERS TO SHARE ABOUT THEIR OWN IDENTITIES AND LIVED EXPERIENCES. SYSTEM: MEMBERS ENGAGE WITH ORGANIZATIONS IN PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO UNDERSTAND HOW THE SERVICES THEY PROVIDE MEET, OR FAIL TO MEET, PEOPLE'S NEEDS. POWER: MEMBERS TALK TO PEOPLE IN ADVOCACY AND POLITICAL SPACES TO UNDERSTAND HOW DECISIONS AROUND FUNDING AND POLICY-MAKING WORK. CHANGE: MEMBERS REFLECT ON THEIR LEARNINGS AND MAP OUT AVENUES FOR CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$154,347ExpenseAmt
Revenue$327,635RevenueAmt
DescLIFETIME- THROUGH THE FACILITATED, INQUIRY-BASED CONVERSATIONS THAT MEMBERS ENGAGE IN THROUGHOUT THE PROGRAM CONNECT PEOPLE'S LIVED EXPERIENCES TO THE SYSTEMS AND POWER STRUCTURES THAT SHAPE THEM. IN THE PROCESS, FOLKS UNCOVER "WHY" ISSUES PERSIST IN THEIR COMMUNITY AND "HOW" THEY CAN USE THEIR POWER TO DRIVE CHANGE. UPON COMPLETING THE PROGRAM, MEMBERS JOIN OUR LIFETIME COMMUNITY OF PRACTICE (LCOP), WHERE THEY CONTINUE TO BUILD DEEP PEER-TO-PEER CONNECTIONS AND COLLABORATE ON THE EXECUTION OF THEIR ACTION PLANS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$87,629$5,968GENERAL PROGRAM-TRAIN OTHERS AROUND HOW TO BUILD CONNECTIONS ACCRROSS DIFFERENCE BY PARTICIPATING ON PANELS AND CONDUCTING WORKSHOPS. 96 MEMBERS
$2,997$328NEW PROGRAM #1: ENVIRONMENTAL JUSTICE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,626TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,296TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$426,649TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash 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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERREN CHANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9147149711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JERREN CHANG
PRESIDENT40.00Yes (X)$80,795$0$0
NIMISHA GANESH
SECRETARY40.00Yes (X)$65,829$0$0
CHIAMAKA ANYOKU
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,624TotalReportableCompFromOrgAmt
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
All Other Contributions$861,663AllOtherContributionsAmt
Total Contributions$861,663TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$861,663TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$380,035TotalAmt
Program Services$288,746ProgramServicesAmt
Management And General$48,802ManagementAndGeneralAmt
Fundraising$42,487FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,930TotalAmt
Program Services$27,330ProgramServicesAmt
Management And General$4,391ManagementAndGeneralAmt
Fundraising$4,209FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,964TotalAmt
Program Services$22,016ProgramServicesAmt
Management And General$3,712ManagementAndGeneralAmt
Fundraising$3,236FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,424TotalAmt
Management And General$24,424ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,135TotalAmt
Management And General$8,135ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,599TotalAmt
Program Services$46,925ProgramServicesAmt
Management And General$16,424ManagementAndGeneralAmt
Fundraising$5,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Program Services$380ProgramServicesAmt
Management And General$1,799ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,434TotalAmt
Program Services$8,374ProgramServicesAmt
Management And General$1,754ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,065TotalAmt
Program Services$3,099ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,589TotalAmt
Program Services$2,626ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,725TotalAmt
Program Services$379ProgramServicesAmt
Management And General$4,344ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,005TotalAmt
Program Services$265ProgramServicesAmt
Fundraising$740FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,596TotalAmt
Program Services$1,210ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,010TotalAmt
Program Services$1,454ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COST$12,604$12,604
EVENT EXPENSES$9,937$9,582$355
PROFESSIONAL DEVELOPMEN$7,137$7,137
MEALS$3,108$30$3,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,914TotalAmt
Program Services$1,629ProgramServicesAmt
Management And General$1,072ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,458TotalAmt
Program Services$426,649ProgramServicesAmt
Management And General$127,061ManagementAndGeneralAmt
Fundraising$58,748FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,158BOYAmt
EOY$346,686EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,917BOYAmt
EOY$55,667EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$3,877EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$268BOYAmt
EOY$544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,343BOYAmt
EOY$406,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,043BOYAmt
EOY$3,585EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,043BOYAmt
EOY$3,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,817BOYAmt
EOY$289,272EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,483BOYAmt
EOY$113,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,300BOYAmt
EOY$403,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,343BOYAmt
EOY$406,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$249,205ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$42,316OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$335,228CurrentTaxYearMinus1YearAmt
Current Tax Year$830,043CurrentTaxYearAmt
Total$1,165,271TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$335,228CurrentTaxYearMinus1YearAmt
Current Tax Year$830,043CurrentTaxYearAmt
Total$1,165,271TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,165,271PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$335,228CurrentTaxYearMinus1YearAmt
Current Tax Year$830,043CurrentTaxYearAmt
Total$1,165,271TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$861,663TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$861,663RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$861,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$612,458TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$612,458ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$612,458TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY AVAILABLE ONLINE FOR REVIEW
FORM 990, PART VI, SECTION C, LINE 19COPY AVAILABLE ONLINE FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19COPY AVAILABLE ONLINE FOR REVIEW.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,745. MANAGEMENT AND GENERAL EXPENSES 16,377. FUNDRAISING EXPENSES 5,137. TOTAL EXPENSES 68,259. TAXES AND FEES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 340.
FORM 990, PART XI, LINE 9:RESTRICTED FUNDS AWARDED 128,700. RESTRICTED FUNDS RELEASED -171,016.

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