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GREAT RIVER CHILDRENS MUSEUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREAT RIVER CHILDRENS MUSEUM (EIN 30-0716191)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-18
IRS object ID
202421709349300217
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)
Return2024-06-18T08:40:40-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471019942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE PLANNING TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 PARK AVE SAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300716191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT RIVER CHILDRENS MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3202004110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 7TH AVENUE SOUTHAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCASSIE MILESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3202004110PhoneNum
Signature2024-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCASSIEPersonFirstNm
Person LastMILESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE A PRIMUS CPAPreparerPersonNm
PTINP01272184PTIN
Phone3202517010PhoneNum
Preparation2024-06-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerCASSIE MILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 7TH AVENUE SOUTHAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,477,152GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGREATRIVERCM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE PLAY EXPERIENCES THAT SPARK LEARNING, STRENGHTEN BONDS, AND BUILD COMMUNITY CONNECTIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers202TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,125,876PYContributionsGrantsAmt
CY Contributions Grants$1,410,938CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,523PYInvestmentIncomeAmt
CY Investment Income$66,214CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,129,399PYTotalRevenueAmt
CY Total Revenue$1,477,152CYTotalRevenueAmt
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$149,236PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$206,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,902CYTotalFundraisingExpenseAmt
PY Other Expenses$227,575PYOtherExpensesAmt
CY Other Expenses$320,946CYOtherExpensesAmt
PY Total Expenses$376,811PYTotalExpensesAmt
CY Total Expenses$527,294CYTotalExpensesAmt
PY Revenues Less Expenses$5,752,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$949,858CYRevenuesLessExpensesAmt
Total Assets BOY$10,503,986TotalAssetsBOYAmt
Total Assets EOY$11,280,659TotalAssetsEOYAmt
Total Liabilities BOY$156,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,347,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,098,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGREAT RIVER CHILDREN'S MUSEUM (GRCM) SHINES A BRIGHT LIGHT ON THE POWER OF PLAY TO SPARK CHILDREN'S LEARNING, STRENGTHEN FAMILIES, AND BUILD COMMUNITY CONNECTIONS. ITS DYNAMIC, INTERACTIVE ENVIRONMENTS AND EXPERIENCES ARE A GATEWAY TO THE WORLD AND ITS PEOPLE FOR CHILDREN AND FAMILIES OF ALL BACKGROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$188,494ExpenseAmt
DescTRAVELING POP-UP EXHIBIT EXPERIENCES AND COMMUNITY OUTREACH:GREAT RIVER CHILDREN'S MUSEUM IS IN YEAR 2 OF A 3 YEAR GRANT FROM THE MCCARTHEY DRESSMAN EDUCATION FOUNDATION, IN PARTNERSHIP WITH GREAT RIVER REGIONAL LIBRARY. THE CHILDREN'S MUSEUM OFFERS EXHIBIT EXPERIENCES AT ALL 32 REGIONAL LIBRARY LOCATIONS THROUGH ROTATING EXHIBIT KITS AND POP-UP EXHIBIT EXPERIENCES. ACTIVITIES AND EXPERIENCES ARE INSPIRED BY FUTURE MUSEUM PROGRAMMING AND EXHIBIT GALLERIES. THESE ROTATING EXHIBIT EXPERIENCES BRING A GLIMPSE OF THE MUSEUM TO CENTRAL MINNESOTA COMMUNITIES. OUTREACH PROGRAMMING & CAMP BEYOND:GREAT RIVER CHILDREN'S MUSEUM IS ALSO IN YEAR 2 OF GRANTS WITH UNITED WAY PARTNER FOR STUDENT SUCCESS PROGRAM AND XCEL FOUNDATION FOR EQUITY THROUGH PLAY AND COMMUNITY CONNECTIONS INITIATIVES. BOTH OF THESE GRANTS SUPPORT MATERIALS AND PROGRAMMING FOR A NUMBER OF OUTREACH ACTIVITIES. THE UWPFSS GRANT FUNDS ARE FOCUSED ON EXPANDING OFFERINGS TO FAMILIES WITH CHILDREN AGES 0 TO 4. XCEL FOUNDATION GRANT FUNDS ARE FOCUSED ON EXPANDING GRCM'S REACH INTO UNDERSERVED OR MINORITY POPULATIONS. SOME OF THE COMMUNITY ACTIVITIES INCLUDE UNITED WAY'S LLAMA LLAMA READ-O-RAMA, YIRAN AFRICAN ARTS, JUNETEENTH, CELEBRATION OF FATHERHOOD, GRANITE CITY DAYS LEMONADE ART FAIR, ST. CLOUD AREA FARMERS MARKET, BIG LAKE FARMERS MARKET, ALBERTVILLE FAMILY FUN DAY, ST. CLOUD COMMUNITY HEALTH FAIR, AND HISPANIC HERITAGE FESTIVAL, TO NAME A FEW. IN 2023, GRCM'S PROGRAM & OUTREACH MANAGER ONCE AGAIN HOSTED A FREE, WEEK LONG, SUMMER CAMP FOR KIDS. CHILDREN AGES 7-13 PARTICIPATED. TWO CAMP INSTRUCTORS WERE HIRED TO HELP FACILITATE THE CAMP AND SPACE FOR THE CAMP WAS PROVIDED BY THE CITY OF ST. CLOUD SCRAPS PROGRAM. COMMUNITY ART COLLABORATIONS:THE ART TASK-FORCE GATHERED COMMUNITY INPUT AND NARROWED A LONG LIST OF ART PROPOSALS DOWN TO 3 SELECTED ARTISTS WHO REPRESENT A DIVERSE CROSS SECTION OF CENTRAL MINNESOTA. THESE THREE ARTISTS WILL BE ENGAGED TO CREATE PUBLIC ART PIECES ONE SCULPTURE AND TWO MURALS. A GRANT FROM THE CENTRAL MINNESOTA ARTS BOARD SUPPORTED THE ARTISTS' PROPOSAL WORK.FOLLOWING A STRONG FUNDRAISING YEAR IN 2022, GRCM SUBMITTED A BILL SEEKING STATE FUNDING TO SUPPORT THE WORK TO CONSTRUCT, EQUIP, AND FURNISH THE CHILDREN'S MUSEUM. IN MAY 2023 THE STATE AWARDED GRCM A CASH GRANT TOTALING $7MM FROM THE GENERAL RESERVE FUND. PUBLIC FUNDRAISING CONTINUES FOR PROGRAMMING AND ACCESS INITIATIVES AND GRCM CONTINUES TO COLLABORATE WITH OTHER GREATER MINNESOTA CHILDREN'S MUSEUMS TO ADVOCATE FOR FAMILIES, CHILDREN, AND PLAY AS A POWERFUL RESOURCE FOR DEVELOPMENT AND BONDING.Desc
Total Program Service Expenses$188,494TotalProgramServiceExpensesAmt
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 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 Document22IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3202004110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 7TH AVENUE SOUTHAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GLEN PALM
CHAIR10.00Yes (X)Yes (X)$0$0$0
BUDDY KING
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
GREG REIGSTAD
TREASURER5.00Yes (X)Yes (X)$0$0$0
MONICA SEGURA-SCHWARTZ
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JANE ELLISON
BOARD MEMBER5.00Yes (X)$0$0$0
SARA MCKEEVER
BOARD MEMBER10.00Yes (X)$0$0$0
BECKY COBORN
BOARD MEMBER5.00Yes (X)$0$0$0
VINCENT MILES
BOARD MEMBER10.00Yes (X)$0$0$0
JILL AMSBERRY
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER MUELLER
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY VONKORFF
BOARD MEMBER1.00Yes (X)$0$0$0
HEIDI EVERETT
BOARD MEMBER1.00Yes (X)$0$0$0
TOM GRONES
BOARD MEMBER1.00Yes (X)$0$0$0
NAIMA HUSSEIN
BOARD MEMBER (END OCT 2023)1.00Yes (X)$0$0$0
CASSIE MILES
EXECUTIVE DIRECTOR40.00Yes (X)$72,500$0$6,981
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,981TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPLIT ROCK STUDIOS
6407 WELCOME AVE NBROOKLYN PARKMN55429CUSTOM EXHIBIT DESIGN$826,390
GLT ARCHITECTS
808 COURTHOUSE SQUAREST CLOUDMN56303ARCHITECTURAL DESIGN SERVICES$207,623
BCI CONSTRUCTION INC
7135 5TH AVENUE NESAUK RAPIDSMN56379DEMOLITION AND SURVEYING$100,598
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$23,940FederatedCampaignsAmt
All Other Contributions$1,386,998AllOtherContributionsAmt
Total Contributions$1,410,938TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,006TotalRevenueColumnAmt
Exclusion$66,006ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$208OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$208OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$208TotalRevenueColumnAmt
Exclusion$208ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,477,152TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,214ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,481TotalAmt
Program Services$28,613ProgramServicesAmt
Management And General$31,792ManagementAndGeneralAmt
Fundraising$19,076FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,001TotalAmt
Program Services$55,437ProgramServicesAmt
Management And General$15,154ManagementAndGeneralAmt
Fundraising$19,410FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,468TotalAmt
Program Services$3,385ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$1,451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$7,373ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt
Fundraising$2,864FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,398TotalAmt
Program Services$8,730ProgramServicesAmt
Management And General$4,727ManagementAndGeneralAmt
Fundraising$3,941FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,182TotalAmt
Management And General$43,182ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,175TotalAmt
Management And General$18,175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,721TotalAmt
Fundraising$66,721FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,379TotalAmt
Management And General$28,042ManagementAndGeneralAmt
Fundraising$11,337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,381TotalAmt
Program Services$918ProgramServicesAmt
Management And General$4,463ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,667TotalAmt
Program Services$6,279ProgramServicesAmt
Management And General$18,337ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,771TotalAmt
Program Services$30,369ProgramServicesAmt
Management And General$16,402ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,492TotalAmt
Management And General$5,492ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,898TotalAmt
Program Services$30,539ProgramServicesAmt
Management And General$7,359ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,707TotalAmt
Management And General$13,707ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRG SUPPLIES AND MATERI$11,297$11,297
MISCELLANEOUS$8,276$5,554$671$2,051

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$527,294TotalAmt
Program Services$188,494ProgramServicesAmt
Management And General$211,898ManagementAndGeneralAmt
Fundraising$126,902FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,135,144BOYAmt
EOY$3,668,600EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,885,202BOYAmt
EOY$4,047,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,109BOYAmt
EOY$10,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,745,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,474,531BOYAmt
EOY$3,554,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,503,986BOYAmt
EOY$11,280,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,027BOYAmt
EOY$158,206EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$23,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,027BOYAmt
EOY$181,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,130,259BOYAmt
EOY$2,520,595EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,217,700BOYAmt
EOY$8,578,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,347,959BOYAmt
EOY$11,098,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,503,986BOYAmt
EOY$11,280,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$949,858ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$199,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,323,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,125,876CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,938CurrentTaxYearAmt
Total$11,171,932TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,323,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,125,876CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,938CurrentTaxYearAmt
Total$11,171,932TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,756,872SubstantialContributorsTotAmt
Public Support Total170$5,415,060PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627CurrentTaxYearMinus1YearAmt
Current Tax Year$66,006CurrentTaxYearAmt
Total$67,308TotalAmt
FieldValueIRS element (for citing)
Total Support$11,239,240TotalSupportAmt
Public Support CY1700.48180PublicSupportCY170Pct
Public Support PY1700.51560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,473,691OtherCostOrOtherBasisAmt
Depreciation$185,518DepreciationAmt
Book Value$1,288,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,545OtherCostOrOtherBasisAmt
Depreciation$5,505DepreciationAmt
Book Value$40BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,266,504OtherCostOrOtherBasisAmt
Book Value$2,266,504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,554,717TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,502,152TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,000RevenueNotReportedAmt
Revenue Subtotal$1,477,152RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,477,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$552,294TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,000DonatedServicesUseFcltsAmt
Expenses Not Reported$25,000ExpensesNotReportedAmt
Expenses Subtotal$527,294ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$527,294TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2VINCENT MILES (BOARD MEMBER) AND CASSIE MILES (EXECUTIVE DIRECTOR) HAVE A FAMILY RELATIONSHIP. GLEN PALM (BOARD CHAIR) AND JANE ELLISON (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY ASKS BOARD MEMBERS TO DISCLOSE POSSIBLE CONFLICTS AND FOR THE BOARD TO MAKE A DECISION ABOUT HOW TO HANDLE A CONFLICT IF ONE EXISTS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC DISCLOSURE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 66,721. TOTAL EXPENSES 66,721.

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