SACRAMENTO VALLEY MANUFACTURING ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SACRAMENTO VALLEY MANUFACTURING ALLIANCE (EIN 86-1596027)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-19
IRS object ID: 202422329349300532
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-19T10:12:46-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Watson Jr CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 Metro Lane	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95816	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	861596027	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sacramento Valley Manufacturing Alliance	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SACR	BusinessNameControlTxt
Phone	9165080892	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3053 Freeport Blvd PO Box 417	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95818	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dean Peckham	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2024-08-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	Richard Watson	PreparerPersonNm
PTIN	P00020816	PTIN
Phone	9166060552	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Kevin McGrew	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3053 Freeport Blvd PO Box 417	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95818	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$238,236	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sacvalleymfg.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To build a robust manufacturing sector in the Sacramento region by aligning with and assisting education and training providers to develop a highly skilled workforce to address the needs of a 21st century manufacturing workforce.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$167,772	PYContributionsGrantsAmt
CY Contributions Grants	$238,236	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$167,772	PYTotalRevenueAmt
CY Total Revenue	$238,236	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$95,996	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,869	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,400	CYTotalFundraisingExpenseAmt
PY Other Expenses	$57,139	PYOtherExpensesAmt
CY Other Expenses	$72,254	CYOtherExpensesAmt
PY Total Expenses	$153,135	PYTotalExpensesAmt
CY Total Expenses	$173,123	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,637	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,396	TotalAssetsBOYAmt
Total Assets EOY	$135,650	TotalAssetsEOYAmt
Total Liabilities BOY	$9,958	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,099	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$115,551	NetAssetsOrFundBalancesEOYAmt
Mission	To build a robust manufacturing sector in the Sacramento region by aligning with and assisting education and training providers to develop a highly skilled workforce to address the needs of a 21st century manufacturing workforce. These efforts will address the chronic shortage of qualified and skilled workers in the manufacturing sector in this region. The corporation will assist with the education,training, curriculum design and overall development of a qualified and skilled workforce training program using mentoring, apprenticeship and other forms of workforce development support including but not limited to scholarships and grants.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$159,703	ExpenseAmt
Revenue	$238,236	RevenueAmt
Desc	The Sacramento Valley Manufacturing Alliance (SVMA) was formed by the region's manufacturers to address the need for a qualified and well-trained workforce.SVMAs efforts to expand the talent pipeline of people entering the manufacturing workforce are focused on four primary areas: Collaboration with our regional high school and community college advanced manufacturing programs to increase the number of young people pursuing manufacturing as a career pathway. Development of workforce programs to up-skill the incumbent workforce including the development of apprenticeship programs. Support for adult education programs which train people for careers in manufacturing. Professional development programs for all manufacturers in the region.2023 Education Highlights Included: SVMA members hosted tours for 12 high-school classes. SVMA members participated in 11 high school and community college career technical education advisory meetings. SVMA members participated in 6 job fairs. SVMA members participated in 7 college & career fairs. SVMA members hosted 30 summer interns (2023).2023 Workforce Development Highlights Included: SVMA launched the SVMA CNC Machinist Apprenticeship Program with 5 employers and 6 apprentices enrolled. SVMA collaborated with Folsom Lake College and received funding to develop a Quality Control Technician Apprenticeship Program. Apprenticeship standards were submitted in April 2024, anticipating approval by July 2024 and formally launching program in Q4 2024.Membership and Professional Development: SVMA hosted professional webinars for members about tax incentives, banking, quality control, lean manufacturing and hosting high school internships. SVMA/Charles A. Jones Regional Manufacturing Training Center: SVMA and the Charles A Jones Regional Manufacturing Training Center (RMTC) for Adults received 2 grants from the Cities of Elk Grove and Rancho Cordova to train residents for manufacturing careers. The grants allowed the RMTC to launch the 8-month Manufacturing Technician Program. Two students graduated from the Manufacturing Technician Program in June 2023 and 9 students are currently enrolled. These students graduated in November 2023 & January 2024. Seven students have found employment with area manufacturers.	Desc
Total Program Service Expenses	$159,703	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	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
Form8282 Filed	0	Form8282FiledCnt
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
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	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	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Marilyn Sakai	PersonNm
Phone	2092637149	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1209 W Tokay St 15	AddressLine1Txt
City	Lodi	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95242	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dean Peckham
Executive Dir.	40.00	0.00	Yes (X)	$93,600	$0	$0
Kevin McGrew
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Joe Wernette
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Michelle Stofan
Director	2.00	0.00		$0	$0	$0	Yes (X)
Cal Reynolds
Director	2.00	0.00		$0	$0	$0	Yes (X)
Roland Guillen
Director	2.00	0.00		$0	$0	$0	Yes (X)
Pam Langbehn
Director	2.00	0.00		$0	$0	$0	Yes (X)
Jeff Briggs
Director	2.00	0.00		$0	$0	$0	Yes (X)
Mike Bell
Director	2.00	0.00		$0	$0	$0	Yes (X)
Courtney Camp
Director	2.00	0.00		$0	$0	$0	Yes (X)
Mike Gyorfi
Director	2.00	0.00		$0	$0	$0	Yes (X)
Herman Kaiser
Director	2.00	0.00		$0	$0	$0	Yes (X)
Debra Griffin
Director	2.00	0.00		$0	$0	$0	Yes (X)
Wolfgang Frick
Director	2.00	0.00		$0	$0	$0	Yes (X)
Jeramie Jones
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,600	TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$27,925	MembershipDuesAmt
All Other Contributions	$210,311	AllOtherContributionsAmt
Total Contributions	$238,236	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238,236	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,600	TotalAmt
Program Services	$87,600	ProgramServicesAmt
Management And General	$4,000	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$7,269	TotalAmt
Program Services	$6,569	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,439	TotalAmt
Program Services	$16,132	ProgramServicesAmt
Management And General	$2,307	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,600	TotalAmt
Program Services	$7,600	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,608	TotalAmt
Program Services	$10,560	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,875	TotalAmt
Program Services	$7,633	ProgramServicesAmt
Management And General	$1,042	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,737	TotalAmt
Program Services	$4,548	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$266	TotalAmt
Program Services	$190	ProgramServicesAmt
Management And General	$76	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,771	TotalAmt
Program Services	$4,487	ProgramServicesAmt
Management And General	$284	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Meetings and events	$8,067	$5,838	$2,229
Stipends	$6,040	$6,040
Printing and Publications	$1,798	$1,494	$304
Bank fees	$1,053	$1,012	$41

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,123	TotalAmt
Program Services	$159,703	ProgramServicesAmt
Management And General	$11,020	ManagementAndGeneralAmt
Fundraising	$2,400	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,316	BOYAmt
EOY	$13,437	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,667	BOYAmt
EOY	$114,553	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$718	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,413	BOYAmt
EOY	$6,942	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,396	BOYAmt
EOY	$135,650	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,458	BOYAmt
EOY	$20,099	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,958	BOYAmt
EOY	$20,099	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	$50,438	BOYAmt
EOY	$115,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,438	BOYAmt
EOY	$115,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,396	BOYAmt
EOY	$135,650	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,113	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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 Minus3 Years	$91,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,236	CurrentTaxYearAmt
Total	$748,450	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$91,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,236	CurrentTaxYearAmt
Total	$748,450	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$748,450	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$91,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,236	CurrentTaxYearAmt
Total	$748,450	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Form 990 is emailed to the Board of Directors for comment prior to its filing with the IRS.
Form 990, Part VI, Section B, Line 12c	Conflicts of interest are required to be disclosed annually.
Form 990, Part VI, Section B, Line 15a	As part of its annual budgeting process, the Organization reviews data on 990s from comparable organizations.
Form 990, Part VI, Section B, Line 15b	As part of its annual budgeting process, the Organization reviews data on 990s from comparable organizations.
Form 990, Part VI, Section C, Line 19	Disclosure of governing documents, policies and financial statements are made available upon request.
Amended Explanation	Marilyn Sakai was listed as a board member in error on the original return. She has been removed from the board roster on this amended return.
Reasonable Cause Statement for Late Filing of Return	The Organization respectfully requests that any penalties and interest which may bedue under IRC Sec. 6651(a)(1)due to late filing of Form 990-EZ be abated due to reasonable cause. Under Reg. 301.6651-1(c)(1), penalty may be waived upon showing of reasonable cause. Although not defined in Reg. 301.6651, reasonable cause relating to failure to file an information reporting return is considered to exist when there is a "significant mitigating" factor with respect to the failure [Reg. 301.6724-l(a)(2)]. It must also be established that "...the filer acted in a responsible manner...both before and after the failure occurred." A significant mitigating factor includes events beyond the filer's control such as "[c]ertain actions of an agent" [Reg. 301.6724-1(c)(1)].The Organization was incorporated on December 15, 2020. At that time, the Organization was advised by its attorney that there was no filing requirement. The Organization subsequently learned that it did have a filing requirement and immediately filed an extension request. However, the due date for filing such a request had passed. The Organization then contacted a CPA who specializes in exempt organizations to file its initial Form 990-EZ.Under penalties of perjury, we declare that the facts presented here are, to thebest of our knowledge and belief, true, correct, and complete.