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LEARN MORE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEARN MORE CENTER INC (EIN 26-4153548)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-08
IRS object ID
202432339349300713
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)
Return2024-08-08T08:45:37-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264153548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARN MORE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone2603301461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 Bond Street Suite 12 PO Box 272AddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoyte CornPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2602415175PhoneNum
Signature2024-08-09SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTenille ZartmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 Bond Street Suite 12 PO Box 272AddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$293,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.learnmorecenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionThe Learn More Center Inc.'s mission is to provide educational services and a learning community to meet the instructional needs of adult learners related to workforce readiness, adult basic education and literacy.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$337,049PYContributionsGrantsAmt
CY Contributions Grants$290,220CYContributionsGrantsAmt
PY Program Service Revenue$966PYProgramServiceRevenueAmt
CY Program Service Revenue$2,544CYProgramServiceRevenueAmt
PY Investment Income$108PYInvestmentIncomeAmt
CY Investment Income$181CYInvestmentIncomeAmt
PY Other Revenue$15,138PYOtherRevenueAmt
CY Other Revenue$421CYOtherRevenueAmt
PY Total Revenue$353,261PYTotalRevenueAmt
CY Total Revenue$293,366CYTotalRevenueAmt
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$244,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,729CYTotalFundraisingExpenseAmt
PY Other Expenses$82,444PYOtherExpensesAmt
CY Other Expenses$93,492CYOtherExpensesAmt
PY Total Expenses$326,798PYTotalExpensesAmt
CY Total Expenses$340,288CYTotalExpensesAmt
PY Revenues Less Expenses$26,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,922CYRevenuesLessExpensesAmt
Total Assets BOY$200,798TotalAssetsBOYAmt
Total Assets EOY$153,712TotalAssetsEOYAmt
Total Liabilities BOY$3,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,496NetAssetsOrFundBalancesEOYAmt
MissionThe Learn More Center Inc.'s mission is to provide educational services and a learning community to meet the instructional needs of adult learners related to workforce readiness, adult basic education and literacy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$221,771ExpenseAmt
Grant$0GrantAmt
Revenue$2,544RevenueAmt
DescAdult basic education program dedicated to the needs of adult learners. Program areas include basic literacy instruction, English Language Learning, instruction in high school equivalency attainment, workforce readiness skills, and transition into post-secondary education and training. In 2023, we continued to advance our program and curriculum. We completed Strategic Planning and began progress on our strategic goals. In 2023, we experienced a surge of student enrollment, especially with our English Language Learners. We had 32 students graduate in 2023, as well as 94 students advance their skills. We have been blessed with strong donor support and inspiring student success continues. We are actively pursuing program expansion due to this significantly increased enrollment. Beyond our current programming, we have launched the search for new and larger facilities to expand our programming options. We are actively working on curriculum and partnerships for high quality career certifications. Our students continued to face barriers, with the number one barrier reported to be "lack of success in education". Learn More Center continues to work with students to overcome their barriers to success.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$221,771TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 Document0IRPDocumentCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Learn More CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2603301461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 Bond Street Suite 12AddressLine1Txt
Address Line2PO Box 272AddressLine2Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Cynthia Johnson
Director of Education400Yes (X)Yes (X)$58,011$0$0
Tim Adams
Board member10Yes (X)$0$0$0
Ryan Baker
Board Member10Yes (X)$0$0$0
Karen Bechtold
Vice President2.000Yes (X)Yes (X)$0$0$0
Terri Camp
Board Member10Yes (X)$0$0$0
Kathy Carney
Board member10Yes (X)$0$0$0
Dale Carpenter
Board Member10Yes (X)$0$0$0
Michael Hensley
Board Member10Yes (X)$0$0$0
Jennifer Simmers
Board member10Yes (X)$0$0$0
Jennie Terrell
Board Member10Yes (X)$0$0$0
Heather Vance
Board member10Yes (X)$0$0$0
Tenille Zartman
President20Yes (X)Yes (X)$0$0$0
Julie Garber
Secretary20Yes (X)Yes (X)$0$0$0
Alex Corn
Treasurer20Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,011TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$102,167GovernmentGrantsAmt
All Other Contributions$188,053AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$290,220TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
High School Equivalency testing611710$594$594$0$0
Integrated Education and Training program611710$1,950$1,950$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Related Or Exempt Func Income$181RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$421TotalRevenueColumnAmt
Related Or Exempt Func Income$421RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$421OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,366TotalRevenueColumnAmt
Related Or Exempt Func Income$3,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,011TotalAmt
Program Services$38,187ProgramServicesAmt
Management And General$16,284ManagementAndGeneralAmt
Fundraising$3,540FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,866TotalAmt
Program Services$98,298ProgramServicesAmt
Management And General$63,407ManagementAndGeneralAmt
Fundraising$9,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,919TotalAmt
Program Services$10,546ProgramServicesAmt
Management And General$6,346ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,963TotalAmt
Management And General$5,963ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,307TotalAmt
Management And General$1,307ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Program Services$1,101ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,873TotalAmt
Program Services$3,973ProgramServicesAmt
Management And General$1,857ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,515TotalAmt
Program Services$22,292ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$2,017FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,025TotalAmt
Program Services$20,953ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,085TotalAmt
Program Services$1,085ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,763TotalAmt
Program Services$1,763ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,829TotalAmt
Program Services$2,547ProgramServicesAmt
Management And General$1,208ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Instructional materials$12,098$12,098$0$0
Printing and reproduction$5,921$3,641$643$1,637
Miscellaneous$5,287$5,287$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$340,288TotalAmt
Program Services$221,771ProgramServicesAmt
Management And General$100,788ManagementAndGeneralAmt
Fundraising$17,729FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,986BOYAmt
EOY$5,399EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,812BOYAmt
EOY$148,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,798BOYAmt
EOY$153,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,380BOYAmt
EOY$3,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,380BOYAmt
EOY$3,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,376BOYAmt
EOY$110,588EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,042BOYAmt
EOY$39,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,418BOYAmt
EOY$150,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,798BOYAmt
EOY$153,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,922ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$246,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,049CurrentTaxYearMinus1YearAmt
Current Tax Year$290,220CurrentTaxYearAmt
Total$1,528,093TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,049CurrentTaxYearMinus1YearAmt
Current Tax Year$290,220CurrentTaxYearAmt
Total$1,528,093TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$286,171SubstantialContributorsTotAmt
Public Support Total170$1,241,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108CurrentTaxYearMinus1YearAmt
Current Tax Year$181CurrentTaxYearAmt
Total$499TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,528,592TotalSupportAmt
Public Support CY1700.81246PublicSupportCY170Pct
Public Support PY1700.81845PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Form 990 was reviewed by the Board prior to filing.
Form 990, Part VI, Section B, Line 12cEmployees, volunteers, committee members and directors (referred to as decision-makers) are covered by this policy. At orientation and annually thereafter, each decision-maker will disclose relevant interests and affiliations to the President of the Board. A decision-maker with a conflict of interest on a matter before the board shall recuse himself/herself from the voting process. If the governing board or committee determines that a decision-maker has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. And then the board president is responsible to ensure that conflicts of interest are managed in accordance with this policy.
Form 990, Part VI, Section B, Line 15The Executive Committee reviews and approves the compensation for the top management official.
Form 990, Part VI, Section C, Line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.

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