FRIENDS OF@FRANKLIN PARKS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF@FRANKLIN PARKS INC (EIN 81-0993195)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-24
- IRS object ID
- 202402069349300020
- Schema version
- 2023v5.1
- 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 | 2024-07-24T10:46:24-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474682450 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLENFANT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2919 BERRY HILL DR | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810993195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FRANKLIN PARKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 549 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE SPENCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6156745388 | PhoneNum |
| Signature | 2024-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATIE | PersonFirstNm |
| Person Last | SPENCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BELLENFANT CPA | PreparerPersonNm |
| PTIN | P01625858 | PTIN |
| Phone | 6153708700 | PhoneNum |
| Preparation | 2024-07-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATIE SPENCE | PrincipalOfficerNm |
| Gross Receipts | $1,081,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FRIENDSOFFRANKLINPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FRIENDS OF FRANKLIN PARKS IS TO BRIDGE THE GAP BETWEEN THE SERVICES AND AMENITIES OFFERED BY GOVERNMENT FUNDING AND THOSE THAT ALLOW US TO TAKE FULL ADVANTAGE OF THE INCREDIBLE NATURAL AND HISTORIC RESOURCES OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $491,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,713 | PYOtherRevenueAmt |
| CY Other Revenue | $371,314 | CYOtherRevenueAmt |
| PY Total Revenue | $702,345 | PYTotalRevenueAmt |
| CY Total Revenue | $993,155 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,577 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,839 | PYOtherExpensesAmt |
| CY Other Expenses | $103,996 | CYOtherExpensesAmt |
| PY Total Expenses | $412,422 | PYTotalExpensesAmt |
| CY Total Expenses | $307,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $685,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,945,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,140,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $512,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,942,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,627,979 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF FRIENDS OF FRANKLIN PARKS IS TO BRIDGE THE GAP BETWEEN THE SERVICES AND AMENITIES OFFERED BY GOVERNMENT FUNDING AND THOSE THAT ALLOW US TO TAKE FULL ADVANTAGE OF THE INCREDIBLE NATURAL AND HISTORIC RESOURCES OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $110,285 | ExpenseAmt |
| Desc | THE MISSION OF FRIENDS OF FRANKLIN PARKS IS TO BRIDGE THE GAP BETWEEN THE SERVICES AND AMENITIES OFFERED BY GOVERNMENT FUNDING AND THOSE THAT ALLOW US TO TAKE FULL ADVANTAGE OF THE INCREDIBLE NATURAL AND HISTORIC RESOURCES OF OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $110,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CROSS NANCE | PersonNm |
| Phone | 6156745388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 FORREST CROSSING BLVD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| TORREY BARNHILL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $86,625 | $0 | $0 | ||
| MARY LOONEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM CURL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MEREDITH MCKELLAR | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN SMALLWOOD | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT ROBERTS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EMILY BOWMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC JACKSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY SHERIDAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ZACK HAWAYEK | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WILL KESLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JO ELLEN DRENNON MCDOWELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID LANDRUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY HILL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRATON MACHLEIT | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM BALLASH | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY CROSS NANCE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD DANNENFELSER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CLAY HARLIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MONTY MCINTURFF | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAN MARSHALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY VOGRIN | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BOB RAVENER | ||||||||
| PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ASHLEY ROBERTS | ||||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KATIE SPENCE | ||||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $491,061 | AllOtherContributionsAmt |
| Total Contributions | $491,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARENA EVENTS | 900099 | $56,938 | $56,938 |
| MERCHANDISE SALES | 900099 | $10,854 | $10,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,988 | TotalRevenueColumnAmt |
| Exclusion | $62,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $460,039 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,725 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,314 | TotalRevenueColumnAmt |
| Exclusion | $371,314 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $993,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $434,302 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,625 | TotalAmt |
| Program Services | $21,656 | ProgramServicesAmt |
| Management And General | $43,313 | ManagementAndGeneralAmt |
| Fundraising | $21,656 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,485 | TotalAmt |
| Program Services | $25,621 | ProgramServicesAmt |
| Management And General | $51,243 | ManagementAndGeneralAmt |
| Fundraising | $25,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,467 | TotalAmt |
| Program Services | $3,617 | ProgramServicesAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,860 | TotalAmt |
| Management And General | $9,860 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022 | TotalAmt |
| Program Services | $1,011 | ProgramServicesAmt |
| Fundraising | $1,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,866 | TotalAmt |
| Program Services | $2,622 | ProgramServicesAmt |
| Management And General | $2,622 | ManagementAndGeneralAmt |
| Fundraising | $2,622 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974 | TotalAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,943 | TotalAmt |
| Management And General | $9,943 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,620 | TotalAmt |
| Program Services | $905 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720 | TotalAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447 | TotalAmt |
| Management And General | $5,447 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONCESSIONS | $30,185 | $30,185 | |
| DUES & SUBSCRIPTIONS | $5,720 | $5,720 | |
| PROJECT EXPENSES | $24,668 | $24,668 | |
| CONTRACT SERVICES | $1,971 | $1,971 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,573 | TotalAmt |
| Program Services | $110,285 | ProgramServicesAmt |
| Management And General | $141,856 | ManagementAndGeneralAmt |
| Fundraising | $55,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,788 | BOYAmt |
| EOY | $158,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,293 | BOYAmt |
| EOY | $1,360,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,167 | BOYAmt |
| EOY | $20,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,600,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,248 | BOYAmt |
| EOY | $3,140,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851 | BOYAmt |
| EOY | $5,943 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $506,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851 | BOYAmt |
| EOY | $512,710 | 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 | $1,942,397 | BOYAmt |
| EOY | $2,306,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $321,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,397 | BOYAmt |
| EOY | $2,627,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,248 | BOYAmt |
| EOY | $3,140,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $685,582 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $593,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,039 | CurrentTaxYearAmt |
| Total | $2,484,372 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,831 | CurrentTaxYearAmt |
| Total | $1,393,044 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,870 | CurrentTaxYearAmt |
| Total | $3,877,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,877,416 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,988 | CurrentTaxYearAmt |
| Total | $84,586 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,988 | CurrentTaxYearAmt |
| Total | $84,586 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,858 | CurrentTaxYearAmt |
| Total | $3,962,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET OPERATING LEASE | $506,767 |
| CONSTRUCTION IN PROGRESS | $1,093,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,600,397 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY CURRENT | $35,693 |
| LEASE LIABILITY NON-CURRENT | $471,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $506,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,081,880 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,081,880 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$88,725 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$88,725 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $993,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $396,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $396,298 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$88,725 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$88,725 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $307,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | DIRECT FUNDRAISING EXPENSES |
| Other expenses included on Form 990 (Part XII, line 4b) | DIRECT FUNDRAISING EXPENSES |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAISE THE RO | Event1Nm |
| Gross Receipts Event1 | $439,539 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $439,539 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,151 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $74,575 | OtherDirectExpensesEvent1Amt |
| Event2 | JULY 4 | Event2Nm |
| Gross Receipts Event2 | $20,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,408 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $591 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $460,039 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $460,039 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,151 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,725 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $371,314 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IN THE FUTURE, IF THE BOARD GIVES A COMMITTEE AUTHORITY, MEETING WILL BE DOCUMENTED. |
| Form 990 governing body review Part VI line 11 | THE OFFICERS ARE THE MEMBERS WHO RECEIVE A COPY AND REVIEW THE FORM 990 BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE OFFICERS AND BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. WHEN AN ISSUE ARISES, THE BOARD DISCUSSES AND VOTES ON HOW TO PROCEED. |
| CEO executive director top management comp Part VI line 15a | THE BOARD HAS TO VOTE ON THE AMOUNT OF COMPENSATION FOR THE ORGANIZATIONS CEO OR EXECUTIVE DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | CURRENTLY, NO BOARD MEMBER IS COMPENSATED AND THERE IS NOT A KEY EMPLOYEE. IF THERE EVER WILL BE COMPENSATION, THE BOARD HAS TO VOTE ON THE AMOUNT OF COMPENSATION. |
| Form 990 availability to public Part VI line 18 | THE FORM 990 IS AVAILABLE TO ANYONE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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