BETA

MIRA USA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MIRA USA INC (EIN 99-0377733)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202441369349315264
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T16:03:57-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA & ALVAREZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 630AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990377733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRA USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIRABusinessNameControlTxt
Phone9543387297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18333 W MCNAB RD 210AddressLine1Txt
CityTAMARACCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIACLARA MURPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9543387297PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIACLARAPersonFirstNm
Person LastMURPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIACLARA MURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18333 W MCNAB RD SUITE 210AddressLine1Txt
CityTAMARACCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$350,824GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIRAUSA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE SOCIAL, COMMUNITY, AND CIVIC INTEGRATION OF IMMIGRANTS IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers1700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$245,803PYContributionsGrantsAmt
CY Contributions Grants$203,633CYContributionsGrantsAmt
PY Program Service Revenue$144,638PYProgramServiceRevenueAmt
CY Program Service Revenue$137,884CYProgramServiceRevenueAmt
PY Investment Income$87PYInvestmentIncomeAmt
CY Investment Income$9,307CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$390,528PYTotalRevenueAmt
CY Total Revenue$350,824CYTotalRevenueAmt
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$18,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$221,378PYOtherExpensesAmt
CY Other Expenses$260,047CYOtherExpensesAmt
PY Total Expenses$239,880PYTotalExpensesAmt
CY Total Expenses$282,289CYTotalExpensesAmt
PY Revenues Less Expenses$150,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,535CYRevenuesLessExpensesAmt
Total Assets BOY$652,731TotalAssetsBOYAmt
Total Assets EOY$721,614TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$652,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$719,569NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE SOCIAL, COMMUNITY, AND CIVIC INTEGRATION OF IMMIGRANTS IN THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$223,830ExpenseAmt
DescIN 2023, MIRA USA DILIGENTLY PURSUED ITS MISSION TO PROMOTE THE SOCIAL, COMMUNAL, AND CIVIC INTEGRATION OF IMMIGRANTS WITHIN THE UNITED STATES. ACROSS A SPECTRUM OF INITIATIVES, THE ORGANIZATION PROFOUNDLY IMPACTED THE LIVES OF NUMEROUS INDIVIDUALS ACROSS 11 STATES AND 20 CITIES. HERE'S A DETAILED OVERVIEW OF OUR ACHIEVEMENTS:IMMIGRATION ASSISTANCE PROGRAM:- MIRA USA, ACCREDITED BY THE U.S. DEPARTMENT OF JUSTICE SINCE APRIL 1, 2021, STANDS AS A BEACON OF SUPPORT FOR LOW-INCOME INDIVIDUALS NAVIGATING IMMIGRATION LEGAL MATTERS, OFFERING ASSISTANCE TO 868 INDIVIDUALS.- HOSTED A SERIES OF COMPREHENSIVE, FREE EDUCATIONAL WORKSHOPS COVERING CITIZENSHIP, CIVIC EDUCATION, U.S. HISTORY AND GOVERNMENT, AND ADHERENCE TO THE CONSTITUTION, EMPOWERING PARTICIPANTS WITH INVALUABLE KNOWLEDGE TO NAVIGATE THE COMPLEX IMMIGRATION PROCESS EFFECTIVELY. FINANCIAL EDUCATION & PERSONAL DEVELOPMENT:- EMPOWERED 1,640 INDIVIDUALS THROUGH 40 METICULOUSLY ORGANIZED EVENTS DESIGNED TO ENHANCE FINANCIAL STABILITY AMONG IMMIGRANT COMMUNITIES.- IN A SIGNIFICANT STEP FORWARD, OUR VOLUNTEERS UNDERWENT RIGOROUS TRAINING CONDUCTED BY THE FEDERAL DEPOSIT INSURANCE COMPANY FDIC IN 2023, ENABLING THEM TO SEAMLESSLY INTEGRATE THE MONEY SMART METHODOLOGY INTO OUR PROGRAM.- INFORMED PARTICIPANTS WITH ESSENTIAL INSIGHTS INTO CREDIT MANAGEMENT, BANKING PRACTICES, PRUDENT MONEY MANAGEMENT STRATEGIES, AND SAVINGS TECHNIQUES, THEREBY ENABLING THEM TO MAKE INFORMED FINANCIAL DECISIONS AND ELEVATE THEIR OVERALL FINANCIAL WELL-BEING. GLOBAL ALLIANCE PROGRAM:- THROUGH OUR COLLABORATIVE "SAVING LIVES" ALLIANCE WITH THE AMERICAN RED CROSS, MIRA USA MADE SUBSTANTIAL STRIDES IN DISASTER RESPONSE AND PREVENTION, BENEFITING 1,573 INDIVIDUALS THROUGH 21 IMPACTFUL EVENTS.- IN PARTNERSHIP WITH THE AMERICAN RED CROSS, OUR DEDICATED VOLUNTEERS ACTIVELY PARTICIPATED IN NATIONWIDE FIRE ALARM INSTALLATION ACTIVITIES, PLAYING A PIVOTAL ROLE IN POTENTIALLY SAVING THOUSANDS OF LIVES.THESE ACCOMPLISHMENTS TRANSCEND MERE STATISTICS, EMBODYING THE TANGIBLE IMPACT MIRA USA HAS HAD ON IMMIGRANT COMMUNITIES NATIONWIDE. OUR UNWAVERING COMMITMENT TO PROVIDING ESSENTIAL SERVICES HAS NOT ONLY ADDRESSED IMMEDIATE NEEDS BUT HAS ALSO NURTURED A SENSE OF BELONGING, EMPOWERMENT, AND COMMUNITY ENGAGEMENT AMONG IMMIGRANTS. THROUGH OUR COLLECTIVE EFFORTS, WE'VE CONTRIBUTED TO CULTIVATING AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT WHERE IMMIGRANTS THRIVE AND ACTIVELY CONTRIBUTE TO THE FABRIC OF SOCIETY.YOUTH LEADERSHIP PROGRAM:ENGAGED 89 YOUNG PROFESSIONALS IN A LEARNING PLATFORM THAT PROVIDED RESOURCES AND OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT.FOCUSED ON FOSTERING LEADERSHIP SKILLS AND DIVERSE EXPERIENCES AMONG YOUTH TO EMPOWER THEM AS FUTURE LEADERS IN THEIR COMMUNITIES.Desc
Total Program Service Expenses$223,830TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE CABRERABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9543387297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18333 W MCNAB RD SUITE 210AddressLine1Txt
CityTAMARACCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33321ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIACLARA MUR
PRESIDENT38.00Yes (X)Yes (X)$0$0$0
LINA ZAPATA
DIRECTOR5.00Yes (X)$0$0$0
GRACE CABRERA
TREASURER5.00Yes (X)Yes (X)$20,628$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,628TotalReportableCompFromOrgAmt
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$203,633AllOtherContributionsAmt
Total Contributions$203,633TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Total Revenue Column$137,884TotalRevenueColumnAmt
Related Or Exempt Func Income$137,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$137,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,307TotalRevenueColumnAmt
Exclusion$9,307ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,824TotalRevenueColumnAmt
Related Or Exempt Func Income$137,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,307ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,628TotalAmt
Management And General$20,628ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,614TotalAmt
Management And General$1,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,280TotalAmt
Management And General$10,280ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,456TotalAmt
Program Services$12,972ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,830TotalAmt
Program Services$5,830ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,555TotalAmt
Program Services$12,555ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Management And General$1,287ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,329TotalAmt
Management And General$3,329ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IMMIGRATION ASSISTANCE$126,710$126,710
FINANCIAL EDU PERSONAL$29,058$29,058
EMBROIDED AND PRINTED I$18,447$18,447
YOUTH LEADERSHIP PROGRA$13,776$13,776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,319TotalAmt
Program Services$4,482ProgramServicesAmt
Management And General$19,837ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,289TotalAmt
Program Services$223,830ProgramServicesAmt
Management And General$58,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$385,729BOYAmt
EOY$682,416EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,002BOYAmt
EOY$38,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$473EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$652,731BOYAmt
EOY$721,614EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,731BOYAmt
EOY$719,569EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,731BOYAmt
EOY$719,569EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,731BOYAmt
EOY$721,614EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$68,535ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,697OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus4 Years$126,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,803CurrentTaxYearMinus1YearAmt
Current Tax Year$203,633CurrentTaxYearAmt
Total$1,051,947TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,638CurrentTaxYearMinus1YearAmt
Current Tax Year$137,884CurrentTaxYearAmt
Total$351,304TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,441CurrentTaxYearMinus1YearAmt
Current Tax Year$341,517CurrentTaxYearAmt
Total$1,403,251TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Total$54,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Total$54,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,349,251PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$9,307CurrentTaxYearAmt
Total$9,570TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$9,307CurrentTaxYearAmt
Total$9,570TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,528CurrentTaxYearMinus1YearAmt
Current Tax Year$350,824CurrentTaxYearAmt
Total$1,412,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95500PublicSupportCY509Pct
Public Support PY5090.92760PublicSupportPY509Pct
Investment Income CY0.00680InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,862OtherCostOrOtherBasisAmt
Depreciation$10,862DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD CHASEDesc
Amt$2,045Amt
FieldValueIRS element (for citing)
Total Liability$2,045TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PRESIDENT WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:TO TIE OUT TO PRIOR YEAR NET ASSETS -1,697.

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