BETA

ASCENT 121 INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASCENT 121 INC (EIN 46-1577827)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-22
IRS object ID
202412359349300916
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

FieldValueIRS element (for citing)
Return2024-08-22T12:37:16-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461577827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASCENT 121 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASCEBusinessNameControlTxt
Phone3177590067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN MCGUIREPersonNm
Person TitleCEOPersonTitleTxt
Phone3177590067PhoneNum
Signature2024-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER K GREENE CPAPreparerPersonNm
PTINP00057872PTIN
Phone3176334705PhoneNum
Preparation2024-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN MCGUIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,320,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASCENT121.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionASCENT 121 PROVIDES LONG TERM TRAUMA RECOVERY SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$415,474PYContributionsGrantsAmt
CY Contributions Grants$402,842CYContributionsGrantsAmt
PY Program Service Revenue$680,193PYProgramServiceRevenueAmt
CY Program Service Revenue$805,539CYProgramServiceRevenueAmt
PY Investment Income$2,508PYInvestmentIncomeAmt
CY Investment Income$19,678CYInvestmentIncomeAmt
PY Other Revenue$14,385PYOtherRevenueAmt
CY Other Revenue$42,202CYOtherRevenueAmt
PY Total Revenue$1,112,560PYTotalRevenueAmt
CY Total Revenue$1,270,261CYTotalRevenueAmt
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$747,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$837,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$473,367PYOtherExpensesAmt
CY Other Expenses$439,308CYOtherExpensesAmt
PY Total Expenses$1,221,340PYTotalExpensesAmt
CY Total Expenses$1,276,355CYTotalExpensesAmt
PY Revenues Less Expenses-$108,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,094CYRevenuesLessExpensesAmt
Total Assets BOY$1,288,982TotalAssetsBOYAmt
Total Assets EOY$1,956,606TotalAssetsEOYAmt
Total Liabilities BOY$21,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$689,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,267,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,267,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY PURPOSE OF THE AGENCY SHALL BE I) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE HEALTH, EDUCATIONAL, PSYCHOLOGICAL, EMOTIONAL AND WELFARE NEEDS OF INDIVIDUALS IN CRISIS SITUATIONS, WITH AN EMPHASIS ON THOSE WHO HAVE BEEN INVOLVED IN HUMAN TRAFFICKING, II) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE WELFARE NEEDS OF INDIVIDUALS WHO HAVE BEEN IN THE LEGAL SYSTEM, III) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE SERVING POPULATIONS OF HUMAN TRAFFICKING, POVERTY, SOCIAL DISENFRANCHISEMENT, ILLITERACY AND FOOD INSECURITY, IV) TO ASSIST, ENABLE AND FACILITATE TAX EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS, V) TO EMPOWER VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE AGENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$997,957ExpenseAmt
Revenue$805,531RevenueAmt
DescSURVIVOR SERVICES:ASCENT 121 PROVIDES MENTAL HEALTH AND OTHER RECOVERY SERVICES FOR INDIANA TEEN SURVIVORS OF HUMAN TRAFFICKING. WE OFFER OPTIONS INCLUDING DIAGNOSTIC & EVALUATION SERVICES, MENTAL HEALTH AND FAMILY PRESERVATION SERVICES, CASE MANAGEMENT SERVICES FOR SURVIVORS AND THEIR FAMILIES. REFERRALS COME FROM THE INDIANA DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. THE AGENCY SERVES OVER 100 CHILDREN ANNUALLY. ASCENT 121 IS ACCREDITED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), THE INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD, AND WAS THE WINNER OF THE FBI DIRECTOR'S COMMUNITY LEADERSHIP AWARD FOR EXEMPLARY SERVICE TO THE COMMUNITY.COMMUNITY EDUCATION:ASCENT 121 RAISES AWARENESS IN THE COMMUNITY THROUGH APPROXIMATELY 75 PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES.DISCIPLESHIP:OPTIONAL DISCIPLESHIP IS OFFERED FOR THE YOUTH IN OUR PROGRAMS.CONSULTING SERVICES:ASCENT 121 PROVIDES TRAINING AND SUPPORT FOR OTHER AGENCIES AND INDIVIDUALS WORKING WITH SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.Desc
Total Program Service Expenses$997,957TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEGAN MCGUIREPersonNm
Phone3177590067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM BIGGERSTAFF
BOARD PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
MEGAN DREW
BOARD SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
STEVE DIAGOSTINO
BOARD TREASURER2.000.00Yes (X)Yes (X)$0$0$0
MEGAN MCGUIRE
CEO40.000.00Yes (X)Yes (X)$110,395$0$3,150
MEGAN JESSUP
COO40.000.00Yes (X)Yes (X)$90,100$0$2,700
TERRY DOVE-PITTMAN
DIRECTOR2.000.00Yes (X)$0$0$0
BETSY SMITH
DIRECTOR2.000.00Yes (X)$0$0$0
SETH THOMAS
DIRECTOR2.000.00Yes (X)$0$0$0
BETHANY MONTE
DIRECTOR2.000.00Yes (X)$0$0$0
LOUISE LOMBARD
DIRECTOR2.000.00Yes (X)$0$0$0
ELYAS MUSLEH
DIRECTOR2.000.00Yes (X)$0$0$0
OTTERIA TRIMBLE
DIRECTOR - PARTIAL TERM2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,850TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$402,842AllOtherContributionsAmt
Total Contributions$402,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES812900$784,071$784,071
CONSULTING SERVICES812900$21,468$21,468
FieldValueIRS element (for citing)
Total Program Service Revenue$805,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,678TotalRevenueColumnAmt
Exclusion$19,678ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,139FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,929FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,210TotalRevenueColumnAmt
Exclusion$42,210ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$35GrossSalesOfInventoryAmt
Cost Of Goods Sold$43CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8TotalRevenueColumnAmt
Related Or Exempt Func Income-$8RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,270,261TotalRevenueColumnAmt
Related Or Exempt Func Income$805,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,888ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,345TotalAmt
Program Services$171,266ProgramServicesAmt
Management And General$35,079ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$525,613TotalAmt
Program Services$436,259ProgramServicesAmt
Management And General$89,354ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,519TotalAmt
Program Services$38,611ProgramServicesAmt
Management And General$7,908ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,570TotalAmt
Program Services$48,613ProgramServicesAmt
Management And General$9,957ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,936TotalAmt
Program Services$19,458ProgramServicesAmt
Management And General$10,478ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$127,422TotalAmt
Program Services$88,851ProgramServicesAmt
Management And General$38,571ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,660ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,664TotalAmt
Program Services$48,691ProgramServicesAmt
Management And General$9,973ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,186TotalAmt
Program Services$6,430ProgramServicesAmt
Management And General$2,756ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,806TotalAmt
Program Services$59,599ProgramServicesAmt
Management And General$12,207ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,803TotalAmt
Program Services$22,465ProgramServicesAmt
Management And General$24,338ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,419TotalAmt
Program Services$11,968ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,214TotalAmt
Program Services$20,927ProgramServicesAmt
Management And General$4,287ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$4,213TotalAmt
Program Services$1,812ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,645TotalAmt
Program Services$21,347ProgramServicesAmt
Management And General$28,298ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,276,355TotalAmt
Program Services$997,957ProgramServicesAmt
Management And General$278,398ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,581BOYAmt
EOY$144EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$567,709BOYAmt
EOY$1,513,120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,586BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$413,334BOYAmt
EOY$336,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,423BOYAmt
EOY$23,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,290LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,349BOYAmt
EOY$32,473EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,288,982BOYAmt
EOY$1,956,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,140BOYAmt
EOY$20,519EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$668,773EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,140BOYAmt
EOY$689,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$851,435BOYAmt
EOY$938,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,407BOYAmt
EOY$329,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,267,842BOYAmt
EOY$1,267,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,288,982BOYAmt
EOY$1,956,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,566NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,474CurrentTaxYearMinus1YearAmt
Current Tax Year$402,842CurrentTaxYearAmt
Total$2,495,378TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,193CurrentTaxYearMinus1YearAmt
Current Tax Year$805,539CurrentTaxYearAmt
Total$2,917,248TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,034,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,095,667CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,381CurrentTaxYearAmt
Total$5,412,626TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,005CurrentTaxYearMinus1YearAmt
Current Tax Year$37,420CurrentTaxYearAmt
Total$119,884TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,005CurrentTaxYearMinus1YearAmt
Current Tax Year$37,420CurrentTaxYearAmt
Total$119,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,292,742PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,511CurrentTaxYearMinus1YearAmt
Current Tax Year$19,678CurrentTaxYearAmt
Total$26,873TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,511CurrentTaxYearMinus1YearAmt
Current Tax Year$19,678CurrentTaxYearAmt
Total$26,873TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year$35CurrentTaxYearAmt
Total$1,584TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,274,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,098,178CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,094CurrentTaxYearAmt
Total$5,441,083TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97270PublicSupportCY509Pct
Public Support PY5090.97950PublicSupportPY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,763OtherCostOrOtherBasisAmt
Depreciation$49,290DepreciationAmt
Book Value$32,473BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,473TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$92,139GrossReceiptsEvent1Amt
Gross Revenue Event1$92,139GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,929OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,139GrossReceiptsTotalAmt
Gross Revenue Total Events$92,139GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,929OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,929DirectExpenseSummaryEventsAmt
Net Income Summary$42,210NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 EXEMPT ORGANIZATION TAX RETURN WAS SENT TO THE CHIEF EXECUTIVE OFFICER FOR DISTRIBUTION TO THE FULL BOARD OF DIRECTORS. THE RETURN WAS APPROVED PRIOR TO A FINAL COPY BEING PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL MEETING OF THE BOARD OF DIRECTORS IS HELD IN JANUARY. ALL DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ATTESTATION THAT CONFLICTS HAVE BEEN DISCLOSED. IN THE EVENT OF A CONFLICT, THE ISSUE IS PRESENTED TO BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCUSED FROM THE MEETING. REMAINING MEMBERS DISCUSS AND VOTE ON HOW TO RESOLVE THE DISCLOSURE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL REVIEW AVAILABLE UPON REQUEST.

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