GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-28
- IRS object ID
- 202401499349301050
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-28T08:38:04-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581276804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls Inc of Greater Atlanta Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6786861740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Collie-Bailey | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6786861740 | PhoneNum |
| Signature | 2024-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tiffany | PersonFirstNm |
| Person Last | Collie-Bailey | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2024-05-24 | 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 | Tiffany Collie-Bailey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,741,746 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.girlsincatl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Our mission at Girls Incorporated of Greater Atlanta (GIGA) is to inspire all girls to be strong, smart, and bold. Our programs are evidence-based, aligned with the national Girls Incorporated evaluations, and tailored to meet the unique needs of girls of color and girls from low-income families. We aim to empower girls through academic learning, life skills development, personal goal setting, and providing opportunities to explore higher education and career possibilities while connecting them with successful role models. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,540,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,612,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,082 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,288 | CYOtherRevenueAmt |
| PY Total Revenue | $1,633,963 | PYTotalRevenueAmt |
| CY Total Revenue | $2,692,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,225 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $911,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,478,189 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $579,405 | PYOtherExpensesAmt |
| CY Other Expenses | $822,647 | CYOtherExpensesAmt |
| PY Total Expenses | $1,510,505 | PYTotalExpensesAmt |
| CY Total Expenses | $2,309,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $383,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,832,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,138,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $361,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,471,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,854,629 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To inspire all girls to be strong, smart and bold. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,713,107 | ExpenseAmt |
| Grant | $8,225 | GrantAmt |
| Revenue | $82,308 | RevenueAmt |
| Desc | Girls Incorporated of Greater Atlanta, ("GIGA"), helps provide safe places and structured activities during non-school hours at the center and in collaboration with other youth serving agencies. The organization provides research-based programs that help girls overcome the effects of gender inequity and become self-sufficient, responsible adults. The stated mission of the organization is to inspire all girls to be strong, smart, and bold. The agency does this through informal, educational, and preventative programming.See Continuation on Sch O.During the fiscal year, GIGA served a total of 2,267 youth, including 1,429 girls and 838 boys, through seven after-school programs, nine school-based programs, four summer camp programs, and three weekend programs. Our participants are primarily girls of color, ranging in age from 5 to 18 years old. The age distribution of the girls served is as follows: 34% are ages 5-8, 24% are ages 9-11, 22% are ages 12-14, and 20% are ages 15-18. Most of these girls come from single-parent households, typically headed by mothers, and 80% come from families with a total income of less than $50,000. Specifically, 141 girls are from families earning less than $10,000, and another 265 girls are from families earning less than $20,000. Additionally, we serve 45 girls whose primary language is not English and 17 girls who do not live with parents or relatives.In the fiscal year 2022/2023, we expanded our programs, including enhancements necessitated by the pandemic. These additions included Social Emotional Learning and tutoring. Girls Inc. continues to offer both after-school and partner-based programming, including an in-person after-school program.During the fiscal year 2022/2023, Girls Inc. operated a six-week summer camp at our Marietta Center and three four-week summer programs for elementary, middle, and high school youth in Fulton County. We also continued our First Eureka! Cohort program, an intensive five-year STEM-based initiative designed to build girls' confidence and skills through hands-on experiences in science, technology, engineering, and math (STEM). Employing a "whole girl" approach, the Eureka! program also includes sports and physical fitness, personal development, and college and career readiness components. | Desc |
| Total Program Service Expenses | $1,713,107 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Walker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6786861740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Tiffany Collie-Bailey | ||||||
| President, CEO | 40.00 | Yes (X) | $108,067 | $0 | $11,806 | |
| Keith Sagers | ||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Melissa George | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kimberly Harper | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brandon Bloodworth | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Shumway | ||||||
| Past Board Chair | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stacy Cole | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Esther Lee Johnson | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Stafford | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Vernecia Johnson | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jeanine Abrams | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Anita Hilbun | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sherry Blake | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chineye Aneke | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Natalie Delemar | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Zeller | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Timothy Brown | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Adonica Plummer | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Melissa Adams | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sonja Rhynehardt | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Manning | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,806 | 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 |
| Fundraising | $124,086 | FundraisingAmt |
| Government Grants | $926,520 | GovernmentGrantsAmt |
| All Other Contributions | $1,561,901 | AllOtherContributionsAmt |
| Noncash Contributions | $11,826 | NoncashContributionsAmt |
| Total Contributions | $2,612,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $82,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,308 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,607 | TotalRevenueColumnAmt |
| Exclusion | $11,607 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,187 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,022 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,086 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,425 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,403 | TotalRevenueColumnAmt |
| Exclusion | -$15,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursements, Refund | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,085 | TotalRevenueColumnAmt |
| Exclusion | $1,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,692,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,600 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,225 | TotalAmt |
| Program Services | $8,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,872 | TotalAmt |
| Program Services | $71,924 | ProgramServicesAmt |
| Management And General | $23,974 | ManagementAndGeneralAmt |
| Fundraising | $23,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,926 | TotalAmt |
| Program Services | $1,009,751 | ProgramServicesAmt |
| Management And General | $46,181 | ManagementAndGeneralAmt |
| Fundraising | $44,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,906 | TotalAmt |
| Program Services | $10,323 | ProgramServicesAmt |
| Management And General | $3,857 | ManagementAndGeneralAmt |
| Fundraising | $4,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,908 | TotalAmt |
| Program Services | $76,221 | ProgramServicesAmt |
| Management And General | $28,309 | ManagementAndGeneralAmt |
| Fundraising | $34,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,577 | TotalAmt |
| Program Services | $58,043 | ProgramServicesAmt |
| Management And General | $18,350 | ManagementAndGeneralAmt |
| Fundraising | $23,184 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,300 | TotalAmt |
| Management And General | $17,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,592 | TotalAmt |
| Program Services | $52,934 | ProgramServicesAmt |
| Management And General | $10,148 | ManagementAndGeneralAmt |
| Fundraising | $11,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869 | TotalAmt |
| Program Services | $1,548 | ProgramServicesAmt |
| Management And General | $967 | ManagementAndGeneralAmt |
| Fundraising | $1,354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,066 | TotalAmt |
| Program Services | $14,206 | ProgramServicesAmt |
| Management And General | $7,137 | ManagementAndGeneralAmt |
| Fundraising | $6,723 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,021 | TotalAmt |
| Program Services | $19,811 | ProgramServicesAmt |
| Management And General | $9,726 | ManagementAndGeneralAmt |
| Fundraising | $6,484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,242 | TotalAmt |
| Program Services | $51,472 | ProgramServicesAmt |
| Management And General | $13,892 | ManagementAndGeneralAmt |
| Fundraising | $11,878 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,079 | TotalAmt |
| Program Services | $35,386 | ProgramServicesAmt |
| Management And General | $10,163 | ManagementAndGeneralAmt |
| Fundraising | $7,530 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,597 | TotalAmt |
| Program Services | $49,471 | ProgramServicesAmt |
| Management And General | $25,079 | ManagementAndGeneralAmt |
| Fundraising | $19,047 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,017 | TotalAmt |
| Management And General | $14,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,539 | TotalAmt |
| Program Services | $131,123 | ProgramServicesAmt |
| Management And General | $43,708 | ManagementAndGeneralAmt |
| Fundraising | $43,708 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,386 | TotalAmt |
| Program Services | $23,632 | ProgramServicesAmt |
| Management And General | $7,877 | ManagementAndGeneralAmt |
| Fundraising | $7,877 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $81,400 | $50,368 | $19,414 | $11,618 |
| Professional developmen | $41,655 | $20,827 | $10,414 | $10,414 |
| Dues and subscriptions | $24,741 | $18,271 | $1,759 | $4,711 |
| Small Equipment | $19,143 | $9,571 | $4,786 | $4,786 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,061 | TotalAmt |
| Program Services | $1,713,107 | ProgramServicesAmt |
| Management And General | $317,058 | ManagementAndGeneralAmt |
| Fundraising | $278,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,255 | BOYAmt |
| EOY | $215,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,650 | BOYAmt |
| EOY | $563,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,427 | BOYAmt |
| EOY | $85,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,020,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,774,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,470 | BOYAmt |
| EOY | $1,246,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90 | BOYAmt |
| EOY | $27,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,892 | BOYAmt |
| EOY | $2,138,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,614 | BOYAmt |
| EOY | $106,353 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,605 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,198 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,417 | BOYAmt |
| EOY | $283,942 | 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 | $1,269,797 | BOYAmt |
| EOY | $1,645,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,678 | BOYAmt |
| EOY | $208,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,475 | BOYAmt |
| EOY | $1,854,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,892 | BOYAmt |
| EOY | $2,138,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $383,154 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $918,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,540,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,612,507 | CurrentTaxYearAmt |
| Total | $7,304,322 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,308 | CurrentTaxYearAmt |
| Total | $408,647 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,694,815 | CurrentTaxYearAmt |
| Total | $7,712,969 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,299 | CurrentTaxYearAmt |
| Total | $115,058 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,299 | CurrentTaxYearAmt |
| Total | $115,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,597,911 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,607 | CurrentTaxYearAmt |
| Total | $11,642 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,607 | CurrentTaxYearAmt |
| Total | $11,642 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085 | CurrentTaxYearAmt |
| Total | $35,446 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $925,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,441,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,647,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,707,507 | CurrentTaxYearAmt |
| Total | $7,760,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Reimbursed Expenses - 2018 Amount: $ 4,252. 2019 Amount: $ 12,170. 2020 Amount: $ 3,097. 2021 Amount: $ 14,842. 2022 Amount: $ 1,085. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,000 | OtherCostOrOtherBasisAmt |
| Book Value | $26,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,643,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,523,078 | DepreciationAmt |
| Book Value | $1,120,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,133 | DepreciationAmt |
| Book Value | $89,203 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,875 | DepreciationAmt |
| Book Value | $11,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,246,769 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $27,689 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,761,415 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $69,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $69,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,692,215 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,692,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,378,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,309,061 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,309,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Strong, Smart, and Bold Award Lunch | Event1Nm |
| Gross Receipts Event1 | $155,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,086 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,022 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,968 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,457 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $155,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,086 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,022 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,968 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,457 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,425 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,403 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $8,225 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Each board member is sent a copy of the 990. Then a board meeting is conducted with the auditors (tax preparers) to review the form. |
| Form 990, Part VI, Section B, line 12c | During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding. |
| Form 990, Part VI, Section B, line 15 | The Board of Trustees reviews and sets the President/CEO salary. A review is done annually. The President/CEO sets the salary for all employees. |
| Form 990, Part VI, Section C, line 19 | These documents are posted online and they are available upon request. |
| Form 990, Part XII, Line 2c | The process for selection of an independent auditor and oversight of the audit has not changed from the previous year. The prior year auditors continued as current year auditors. |
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