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SIMSBURY PERFORMING ARTS CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SIMSBURY PERFORMING ARTS CENTER INC (EIN 27-4640969)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-30
IRS object ID
202442129349300514
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)
Return2024-07-30T10:13:56-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274640969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMSBURY PERFORMING ARTS CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMSBusinessNameControlTxt
Phone8606514052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM A ESTELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8606514052PhoneNum
Signature2024-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL BALLASYPreparerPersonNm
PTINP00852868PTIN
Phone9592007000PhoneNum
Preparation2024-07-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A ESTELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIMSBURYMEADOWSMUSIC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSIMSBURY PERFORMING ARTS CENTER, INC., THROUGH THE SIMSBURY MEADOWS PERFORMING ARTS CENTER, WILL ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN SIMSBURY AND THE SURROUNDING REGION.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$340,279PYContributionsGrantsAmt
CY Contributions Grants$238,146CYContributionsGrantsAmt
PY Program Service Revenue$339,936PYProgramServiceRevenueAmt
CY Program Service Revenue$447,474CYProgramServiceRevenueAmt
PY Investment Income$981PYInvestmentIncomeAmt
CY Investment Income$14,227CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$681,196PYTotalRevenueAmt
CY Total Revenue$699,847CYTotalRevenueAmt
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$219,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,070CYTotalFundraisingExpenseAmt
PY Other Expenses$331,453PYOtherExpensesAmt
CY Other Expenses$468,247CYOtherExpensesAmt
PY Total Expenses$550,821PYTotalExpensesAmt
CY Total Expenses$706,985CYTotalExpensesAmt
PY Revenues Less Expenses$130,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,138CYRevenuesLessExpensesAmt
Total Assets BOY$679,846TotalAssetsBOYAmt
Total Assets EOY$652,069TotalAssetsEOYAmt
Total Liabilities BOY$292,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$274,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$386,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$377,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSIMSBURY PERFORMING ARTS CENTER, INC., THROUGH THE SIMSBURY MEADOWS PERFORMING ARTS CENTER, WILL ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN SIMSBURY AND THE SURROUNDING REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$560,370ExpenseAmt
Revenue$447,474RevenueAmt
DescIN 2023, ALONG WITH THE SUPPORT OF A 250+ STRONG VOLUNTEER CORPS, SIMSBURY MEADOWS PERFORMING ARTS CENTER (SMPAC) WELCOMED OVER 40,000 PATRONS AND VISITORS TO A WIDE VARIETY OF PROGRAMS INCLUDING LITTLE RIVER BAND, THE HARTFORD SYMPHONY ORCHESTRA'S TALCOTT MOUNTAIN MUSIC FESTIVAL, CIRCUS SMIRKUS, BREWSTOCK, FAVARH'S MIKE DELGUIDICE CHARITY CONCERT, THE 2ND ANNUAL NUTMEG UKULELE FESTIVAL, I LOVE MUSIC FEST PRESENTED BY JUNE ARCHER, US COAST GUARD BAND, GRADUATIONS, RECITALS, COMMUNITY EVENTS, AS WELL AS MULTIPLE FESTIVALS AND HEALTH AND WELLNESS EVENTS. THROUGH THESE EVENTS AND OTHERS, SIMSBURY MEADOWS CONTINUED TO FOSTER OPPORTUNITIES BOTH LOCALLY AND THROUGHOUT THE GREATER HARTFORD REGION FOR INDIVIDUALS OF ALL AGES, ABILITIES, DIVERSE BACKGROUNDS, AND ECONOMIC STATUS TO ENJOY ALL THAT THE ARTS, THE TOWN OF SIMSBURY, AND OUR UNIQUE VENUE HAVE TO OFFER.Desc
Total Program Service Expenses$560,370TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDY ESTELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606514052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF DORNENBURG
CHAIR10.00Yes (X)Yes (X)$0$0$0
PING HSIEH
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
ANDY ESTELL
TREASURER10.00Yes (X)Yes (X)$0$0$0
JOE CAMPOLIETA
SECRETARY10.00Yes (X)Yes (X)$0$0$0
LYNNE ADAME
BOARD MEMBER1.00Yes (X)$0$0$0
JUNE ARCHER
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE BARNARD
BOARD MEMBER1.00Yes (X)$0$0$0
KRIS BARNETT
BOARD MEMBER1.00Yes (X)$0$0$0
LEE BURRUS
BOARD MEMBER1.00Yes (X)$0$0$0
BILL CLEGG
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK FORD
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE GARCEAU
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HENSLEY
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ KEPPEL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
JACK SENNOTT
BOARD MEMBER1.00Yes (X)$0$0$0
LALITHA SHIVASWAMY
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF VERNEY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAELYNN WARE
BOARD MEMBER1.00Yes (X)$0$0$0
EMILY WOOD
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA SCHOFIELD
OUTGOING BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA DINUNNO
EXECUTIVE DIRECTOR40.00Yes (X)$83,291$0$13,739
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,291TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,104GovernmentGrantsAmt
All Other Contributions$188,042AllOtherContributionsAmt
Total Contributions$238,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT REVENUE711130$405,861$405,861
CONCESSION SALES711130$41,613$41,613
FieldValueIRS element (for citing)
Total Program Service Revenue$447,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,227TotalRevenueColumnAmt
Exclusion$14,227ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,847TotalRevenueColumnAmt
Related Or Exempt Func Income$447,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,227ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,030TotalAmt
Program Services$72,772ProgramServicesAmt
Management And General$19,406ManagementAndGeneralAmt
Fundraising$4,852FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,848TotalAmt
Program Services$96,636ProgramServicesAmt
Management And General$25,770ManagementAndGeneralAmt
Fundraising$6,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,860TotalAmt
Program Services$9,645ProgramServicesAmt
Management And General$2,572ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,747TotalAmt
Fundraising$7,747FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,694TotalAmt
Program Services$27,694ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,011TotalAmt
Management And General$24,011ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,603TotalAmt
Program Services$24,603ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,692TotalAmt
Management And General$7,692ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,438TotalAmt
Management And General$4,438ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,656TotalAmt
Management And General$22,656ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT SERVICES$140,223$140,223
EQUIPMENT RENTALS$125,737$125,737
PROMOTER EXPENSE$53,478$53,478
CONCESSIONS EXPENSE$9,582$9,582

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$386TotalAmt
Fundraising$386FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$706,985TotalAmt
Program Services$560,370ProgramServicesAmt
Management And General$126,545ManagementAndGeneralAmt
Fundraising$20,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,274BOYAmt
EOY$221,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,012BOYAmt
EOY$317,810EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,226BOYAmt
EOY$1,861EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,007BOYAmt
EOY$5,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,827BOYAmt
EOY$6,389EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,500BOYAmt
EOY$99,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$679,846BOYAmt
EOY$652,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,942BOYAmt
EOY$4,504EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$120,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,942BOYAmt
EOY$274,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,904BOYAmt
EOY$377,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,904BOYAmt
EOY$377,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$679,846BOYAmt
EOY$652,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,138ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,202NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,279CurrentTaxYearMinus1YearAmt
Current Tax Year$238,146CurrentTaxYearAmt
Total$1,099,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,279CurrentTaxYearMinus1YearAmt
Current Tax Year$238,146CurrentTaxYearAmt
Total$1,099,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,099,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$981CurrentTaxYearMinus1YearAmt
Current Tax Year$14,227CurrentTaxYearAmt
Total$16,289TotalAmt
FieldValueIRS element (for citing)
Total Support$1,115,864TotalSupportAmt
Gross Receipts Rltd Activities$1,767,993GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98540PublicSupportCY170Pct
Public Support PY1700.98660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,373OtherCostOrOtherBasisAmt
Depreciation$34,984DepreciationAmt
Book Value$6,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,389TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROCESSDesc
Book Value$99,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$99,500TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$697,645TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,202NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,202RevenueNotReportedAmt
Revenue Subtotal$699,847RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$699,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$706,984TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$706,984ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$706,984TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATION INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS SUCH IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS ACTIVITIES AND TO THE EXTENT THAT THESE ACTIVITIES GENERATE INCOME AFTER EXPENSES, SUCH INCOME WILL BE SUBJECT TO FEDERAL AND STATE TAXES. NO TAX WAS INCURRED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.ExplanationTxt

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 OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE POLICY REGULARLY FOR COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR, MISSY DINUNNO, RECEIVED A REVIEW FROM THE BOARD AND HER COMPENSATION WAS BASED ON THE RESULTS OF THAT REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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