ALLIANCE OF IDAHO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE OF IDAHO INC (EIN 85-2965458)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202442289349303014
Schema version
2022v5.0
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)
Return2024-08-15T14:19:11-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264022510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY STE 100AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852965458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE OF IDAHO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2083095684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 CRANBROOK RDAddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY A LOPEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2083095684PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET FLOWERSPreparerPersonNm
PTINP00748716PTIN
Phone2083338965PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY A LOPEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 CRANBROOK RDAddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$482,313GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ALLIANCEOFIDAHO.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionTO PROTECT THE HUMAN RIGHTS OF IMMIGRANTS AND TO DISMANTLE RACISM IN THE COMMUNITY BY ENGAGING IN EDUCATION, OUTREACH AND ADVOCACY AT LOCAL, STATE AND NATIONAL LEVELS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$265,051PYContributionsGrantsAmt
CY Contributions Grants$393,618CYContributionsGrantsAmt
PY Program Service Revenue$32,572PYProgramServiceRevenueAmt
CY Program Service Revenue$85,341CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,439CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$915CYOtherRevenueAmt
PY Total Revenue$297,623PYTotalRevenueAmt
CY Total Revenue$482,313CYTotalRevenueAmt
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$104,143PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,314CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81CYTotalFundraisingExpenseAmt
PY Other Expenses$122,121PYOtherExpensesAmt
CY Other Expenses$173,965CYOtherExpensesAmt
PY Total Expenses$226,264PYTotalExpensesAmt
CY Total Expenses$374,279CYTotalExpensesAmt
PY Revenues Less Expenses$71,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,034CYRevenuesLessExpensesAmt
Total Assets BOY$149,914TotalAssetsBOYAmt
Total Assets EOY$259,360TotalAssetsEOYAmt
Total Liabilities BOY$1,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,275TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$256,085NetAssetsOrFundBalancesEOYAmt
MissionTO PROTECT THE HUMAN RIGHTS OF IMMIGRANTS AND TO DISMANTLE RACISM IN THE COMMUNITY BY ENGAGING IN EDUCATION, OUTREACH AND ADVOCACY AT LOCAL, STATE AND NATIONAL LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$70,362ExpenseAmt
Revenue$36,665RevenueAmt
DescHAZTE VALER: INITIAL CONSULTATION PROGRAM: HAZTE VALER IS AN IDIOM THAT MEANS ASSERT YOURSELF OR MAKE YOURSELF MATTER. THROUGH "HAZTE VALER," IMMIGRATION ATTORNEY LUIS CAMPOS OFFERS HOUR-LONG INITIAL CONSULTATIONS TO ANYONE WHO HAS IMMIGRATION QUESTIONS OR NEEDS HELP OR A SECOND OPINION. WE CHARGE CLIENTS ONLY $25 FOR THIS HOUR, AND THE ALLIANCE PAYS THE REMAINING PART OF LUIS'S FEES ($125) AND EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,551ExpenseAmt
Revenue$49,269RevenueAmt
DescWOOD RIVER ASYLUM PROJECT (WRAP): THE ALLIANCE IS THE ONLY ORGANIZATION IN BLAINE COUNTY THAT TAKES ON ASYLUM CASES DUE TO THEIR COMPLICATED AND TIME-CONSUMING NATURE. THROUGH WRAP, THE ALLIANCE OFFERS CLIENTS ACCESS TO LOW-BONO AND PRO-BONO ASYLUM LEGAL SERVICES WITH ATTORNEY LUIS CAMPOS AT A RADICALLY REDUCED RATE BASED ON INCOME. THROUGH WRAP, THE ALLIANCE EMPOWERS OUR CLIENTS AND PROTECTS THEIR HUMAN RIGHTS BY PROVIDING THEM WITH ACCESS TO ETHICAL AND AFFORDABLE LEGAL REPRESENTATION THAT MAKES A LIFE-SAVING DIFFERENCE FOR FAMILIES IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$619ExpenseAmt
Revenue$322RevenueAmt
DescPROJECT SOLO: SPECIAL IMMIGRANT JUVENILE STATUS PROGRAM: PROJECT SOLO IS A BRAND NEW AND URGENTLY NEEDED PROGRAM AT THE ALLIANCE OF IDAHO DESIGNED TO MEET THE NEEDS OF SOME CHILDREN WHO ARE IMMIGRANTS IN BLAINE COUNTY. UNDOCUMENTED IMMIGRANT CHILDREN ARE AN EXTREMELY VULNERABLE POPULATION. ONE WAY TO EMPOWER AND SHELTER THIS PRECARIOUS GROUP OF CHILDREN IS TO HELP THEM OBTAIN LEGAL PERMANENT RESIDENCE IN THE UNITED STATES. SPECIAL IMMIGRANT JUVENILE STATUS (SIJS) IS AN IMMIGRATION CLASSIFICATION DESIGNED TO PROTECT IMMIGRANTS UNDER THE AGE OF 21 WHO HAVE BEEN ABUSED, NEGLECTED, OR ABANDONED BY ONE OR BOTH PARENTS A SITUATION THAT IS MORE COMMON IN BLAINE COUNTY THAN WE FIRST REALIZED. SIJS IS A WAY FOR THESE CHILDREN TO APPLY FOR AND OBTAIN LEGAL PERMANENT RESIDENCE IN THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$165,532TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HETHER HOLTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2087208655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 E CROY STREETAddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH SENTILLES
PRESIDENT / DIRECTOR OF COMMUNICATIONS40.00Yes (X)Yes (X)$26,500$0$0
JAIME LIMA
TREASURER0.50Yes (X)Yes (X)$0$0$0
COURTNEY GILBERT
SECRETARY0.50Yes (X)Yes (X)$0$0$0
REBECCA DE LEON
DIRECTOR0.50Yes (X)$0$0$0
ALAN PESKY
DIRECTOR0.50Yes (X)$0$0$0
JOHNNY SERVIN
DIRECTOR0.50Yes (X)$0$0$0
NAOMI SPENCE
DIRECTOR0.50Yes (X)$0$0$0
BECKY LOPEZ
EXECUTIVE DIRECTOR40.00Yes (X)$62,508$0$5,268
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$393,618AllOtherContributionsAmt
Total Contributions$393,618TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEES FOR SERVICDesc
Business541100BusinessCd
Total Revenue Column$85,341TotalRevenueColumnAmt
Related Or Exempt Func Income$85,341RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,341TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,439TotalRevenueColumnAmt
Exclusion$2,439ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541100BusinessCd
Total Revenue Column$915TotalRevenueColumnAmt
Related Or Exempt Func Income$915RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,313TotalRevenueColumnAmt
Related Or Exempt Func Income$86,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,439ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,555TotalAmt
Program Services$47,917ProgramServicesAmt
Management And General$42,638ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,502TotalAmt
Program Services$26,571ProgramServicesAmt
Management And General$53,931ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,907TotalAmt
Program Services$1,759ProgramServicesAmt
Management And General$16,148ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,350TotalAmt
Program Services$5,161ProgramServicesAmt
Management And General$6,189ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$112,171TotalAmt
Program Services$60,773ProgramServicesAmt
Management And General$51,398ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,937TotalAmt
Management And General$5,937ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,980TotalAmt
Program Services$1,450ProgramServicesAmt
Management And General$9,530ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Program Services$885ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,487TotalAmt
Program Services$969ProgramServicesAmt
Management And General$6,518ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,183TotalAmt
Management And General$4,183ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,891TotalAmt
Program Services$5,918ProgramServicesAmt
Management And General$2,973ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,905TotalAmt
Program Services$8,980ProgramServicesAmt
Management And General$3,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,113TotalAmt
Management And General$1,113ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS$4,719$4,719
OTHER$4,299$430$3,788$81

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$374,279TotalAmt
Program Services$165,532ProgramServicesAmt
Management And General$208,666ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,914BOYAmt
EOY$55,948EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$202,412EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,914BOYAmt
EOY$259,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,863BOYAmt
EOY$3,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,863BOYAmt
EOY$3,275EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,051BOYAmt
EOY$256,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,051BOYAmt
EOY$256,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,914BOYAmt
EOY$259,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,034ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$184,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,973CurrentTaxYearMinus1YearAmt
Current Tax Year$393,618CurrentTaxYearAmt
Total$842,984TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$86,256CurrentTaxYearAmt
Total$86,256TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$184,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,973CurrentTaxYearMinus1YearAmt
Current Tax Year$479,874CurrentTaxYearAmt
Total$929,240TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$929,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,439CurrentTaxYearAmt
Total$2,439TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,439CurrentTaxYearAmt
Total$2,439TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,152CurrentTaxYearMinus1YearAmt
Total$1,152TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$184,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,125CurrentTaxYearMinus1YearAmt
Current Tax Year$482,313CurrentTaxYearAmt
Total$932,831TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW HAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15WE DISCUSSED EVERY POSSIBLE HIRE AT OUR BOARD MEETINGS, WHICH INCLUDED BOARD MEMBERS AND THE ATTORNEY WE WORK WITH FOR CONTRACTS.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 CAN BE FOUND AT GUIDESTAR.ORG, OR THROUGH THE IRS'S ONLINE TAX EXEMPT ORGANIZATION SEARCH.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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